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[null,null,null,null,null,"X"]
["\nSupplier Self-Audit-Questionnaire Staff-Services\n             "]
[{"$f":"A79","v":"0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0"}]
["Nr.","indirekte Materialien besonderer Teil Dienstleistungen, Reinigungen, Personalleasing\nindirect materials special section services, cleaning, staff-leasing",null,null,null,null,null,"Prüf-summe"]
[1,"Unternehmensdaten / Company data","Kommentar / Opinion"]
["1.1","Art der Dienstleistung\nType of service",null,null,null,null,null,{"$f":"IF(C6>\"\",CODE(C6)+LEN(C6),0)","v":0}]
["1.2","Name des Unternehmens\nName of the company",null,null,null,null,null,{"$f":"IF(C7>\"\",CODE(C7)+LEN(C7),0)","v":0}]
["1.3","Adresse (PLZ, Ort, Straße, Nummer)\nAddress (postcode, town, street, number)",null,null,null,null,null,0]
["1.4","Homepage / Homepage",null,null,null,null,null,0]
["1.5","Zentrale (Telefon, Fax, E-Mail)\nHeadquarters (telephone, fax, e-mail)",null,null,null,null,null,0]
["1.6","Geschäftsform (AG, KG usw.)                                \nLegal form (public limited company, limited partnership etc.)",null,null,null,null,null,0]
["1.7","Gründungsdatum\nDate of foundation",null,null,null,null,null,0]
["1.8","Anzahl der Mitarbeiter\nNumber of employees",null,null,null,null,null,0]
["1.9","Jahresumsatz der letzten 3 Jahre\nAnnual turnover of last 3 years",null,null,null,null,null,0]
["1.10","Jahresumsatz mit DMK der letzten 3 Jahre\nAnnual turnover with DMK of last 3 years",null,null,null,null,null,0]
["1.11","Gewinn der letzten 3 Jahre\nProfit of last 3 years",null,null,null,null,null,0]
["1.12","Eigenkapitalquote der letzten 3 Jahre\nEquity ratio of last 3 years",null,null,null,null,null,0]
["1.13","Name der Betriebshaftpflichtversicherung\nName of employer's liability insurance",null,null,null,null,null,0]
["1.14","Deckungssumme bei Sach-/Vermögensschäden\nLimit of liability for material or pecuniary damage",null,null,null,null,null,0]
["1.15","Deckungssumme bei Personenschäden\nLimit of liability for personal damage",null,null,null,null,null,0]
[2,"Ansprechpartner / Contact","Kommentar / Opinion",null,null,null,null,{"$f":"SUM(H6:H20)","v":0}]
["2.1","Geschäftsleitung (Name, Tel., Fax, E-Mail) \nManagement (name, telephone, fax, e-mail)"]
["2.2","Notfallkontakt (7T/24h) (Name, Tel., Fax, E-Mail)\nEmergency office (7d, 24h) (name, telephone, fax, e-mail)"]
[3,"Unternehmensangaben / Company information","Kommentar / Opinion",null,null,null,null,{"$f":"SUM(H22:H23)","v":0}]
["3.1","Gehören Sie einem Konzern an? (Name, Anteil in Prozent)  \nDo you belong to a group? (name, stake in per cent)",null,null,null,null,null,{"$f":"IF(C25>\"\",CODE(C25)+LEN(C25),0)","v":0}]
["3.2","Verwaltungssitz Konzern (Adresse)\nHead office (address)",null,null,null,null,null,{"$f":"IF(C26>\"\",CODE(C26)+LEN(C26),0)","v":0}]
["3.3","Name der zuständigen Berufsgenossenschaft\nName of responsible employer's liability insurance association",null,null,null,null,null,{"$f":"IF(C27>\"\",CODE(C27)+LEN(C27),0)","v":0}]
["3.4","Name des zuständigen Tarifverbandes\nName of responsible collective bargaining association",null,null,null,"max.\nPunkte","Punkte",0]
[4,"QM &  Zertifizierung (bitte die Zertifikate anbei legen!) /                                \nQuality Management/ Certification (please enclose the certificates!)","ja/yes","nein/no","Kommentar / Opinion\nErgebnis / result\n(falls nicht zutreffend: \"n.a.\" / \nif not applicable: \"n.a.\")",null,null,{"$f":"SUM(H25:H28)","v":0}]
["4.1","Zertifizierung nach ISO 9001\nCertification by ISO 9001",null,null,null,{"$f":"IF(OR(LEFT(E30,3)=\"n.a\",E30=\"na\",LEFT(E30,4)=\"n. a\",LEFT(E30,3)=\"n/a\",LEFT(E30,3)=\"n a\",LEFT(E30,3)=\"n./\",LEFT(E30,3)=\"na.\",LEFT(E30,3)=\"./.\"),0,30)","v":30},{"$f":"IF(C30=\"X\",F30,0)","v":0},{"$f":"IF(C30=\"x\",51,IF(D30=\"x\",51*2,0))+IF(E30>\"\",CODE(E30)+LEN(E30),0)","v":0}]
["4.2","Umwelt-Zertifizierung (z.B. nach 14001 oder EMAS) / Ergebnis\nEco-Certification (e.g. by ISO 14001 or EMAS) / Result",null,null,null,{"$f":"IF(OR(LEFT(E31,3)=\"n.a\",E31=\"na\",LEFT(E31,4)=\"n. a\",LEFT(E31,3)=\"n/a\",LEFT(E31,3)=\"n a\",LEFT(E31,3)=\"n./\",LEFT(E31,3)=\"na.\",LEFT(E31,3)=\"./.\"),0,5)","v":5},{"$f":"IF(C31=\"X\",F31,0)","v":0},{"$f":"IF(C31=\"x\",52,IF(D31=\"x\",52*2,0))+IF(E31>\"\",CODE(E31)+LEN(E31),0)","v":0}]
["4.3","Arbeitssicherheits-Zertifizierung (z.B. nach OHSAS 18001, 45001 oder SCC) / Ergebnis\nOccupational safety certification (e.g. by OHSAS 18001, 45001 or SCC) / Result",null,null,null,{"$f":"IF(OR(LEFT(E32,3)=\"n.a\",E32=\"na\",LEFT(E32,4)=\"n. a\",LEFT(E32,3)=\"n/a\",LEFT(E32,3)=\"n a\",LEFT(E32,3)=\"n./\",LEFT(E32,3)=\"na.\",LEFT(E32,3)=\"./.\"),0,2)","v":2},0,{"$f":"IF(C32=\"x\",53,IF(D32=\"x\",53*2,0))+IF(E32>\"\",CODE(E32)+LEN(E32),0)","v":0}]
["4.4","Energiemanagement-Zertifizierung (z.B. nach DIN ISO 50001 oder DIN EN 16247-1) / Ergebnis\nEnergymanagement-certification (e.g. by ISO 50001 or DIN EN 16247-1) / Result",null,null,null,{"$f":"IF(OR(LEFT(E33,3)=\"n.a\",E33=\"na\",LEFT(E33,4)=\"n. a\",LEFT(E33,3)=\"n/a\",LEFT(E33,3)=\"n a\",LEFT(E33,3)=\"n./\",LEFT(E33,3)=\"na.\",LEFT(E33,3)=\"./.\"),0,1)","v":1},0,{"$f":"IF(C33=\"x\",54,IF(D33=\"x\",54*2,0))+IF(E33>\"\",CODE(E33)+LEN(E33),0)","v":0}]
["4.5","Unternehmerische Gesellschaftsverantwortung (z.B. SA 8000, 26000, BSCI oder Sedex/Smeta) / Ergebnis\nCorporate Social Responsibility (e.g. by SA 8000, 26000, BSCI or Sedex/Smeta) / Result",null,null,null,1,0,{"$f":"IF(C34=\"x\",55,IF(D34=\"x\",55*2,0))+IF(E34>\"\",CODE(E34)+LEN(E34),0)","v":0}]
["4.6","Sonstiges System (welches?) / Ergebnis\nOther System (which one?) / Result",null,null,null,1,0,{"$f":"IF(C35=\"x\",56,IF(D35=\"x\",56*2,0))+IF(E35>\"\",CODE(E35)+LEN(E35),0)","v":0}]
["4.7","Gibt es in Ihrem Unternehmen Vorkehrungen und / oder Anforderungen bzgl. \"Food defense\" (=Produktschutz)*? \nWenn ja, welche?\nDoes your company have precautions and / or requirements regarding Food Defense?\nIf yes, which?\n\n* beschreibt Tätigkeiten die dazu dienen, die Lebensmittel vor vorsätzlicher Kontamination und Manipulation zu schützen\noder\nals Schutz des Lebensmittel vor absichtlicher Verfälschung mit biologischen, chemischen, physikalischen oder radiologischen Substanzen\ndescribes activities which serve to protect the food against deliberate contamination and manipulation\nor\nto protect the food from intentional adulteration with biological, chemical, physical or radiological substances\n",null,null,null,{"$f":"IF(OR(LEFT(E36,3)=\"n.a\",E36=\"na\",LEFT(E36,4)=\"n. a\",LEFT(E36,3)=\"n/a\",LEFT(E36,3)=\"n a\",LEFT(E36,3)=\"n./\",LEFT(E36,3)=\"na.\",LEFT(E36,3)=\"./.\"),0,5)","v":5},0]
[5,"Reklamationsmanagement / \nComplaints management","ja/yes","nein/no","Kommentar / Opinion\n(falls nicht zutreffend: \"n.a.\" / \nif not applicable: \"n.a.\")",null,null,{"$f":"SUM(H30:H35)","v":0}]
["5.1","Ist ein dokumentiertes Verfahren zum Reklamationsmanagement festgelegt?\nHas a documented process for complaints management been determined?",null,null,null,{"$f":"IF(OR(LEFT(E38,3)=\"n.a\",E38=\"na\",LEFT(E38,4)=\"n. a\",LEFT(E38,3)=\"n/a\",LEFT(E38,3)=\"n a\",LEFT(E38,3)=\"n./\",LEFT(E38,3)=\"na.\",LEFT(E38,3)=\"./.\"),0,2)","v":2},{"$f":"IF(C38=\"X\",F38,0)","v":0},{"$f":"IF(C38=\"x\",121,IF(D38=\"x\",121*2,0))+IF(E38>\"\",CODE(E38)+LEN(E38),0)","v":0}]
["5.2","Werden die Reklamationen regelmäßig ausgewertet?\nAre complaints evaluated regularly?",null,null,null,{"$f":"IF(OR(LEFT(E39,3)=\"n.a\",E39=\"na\",LEFT(E39,4)=\"n. a\",LEFT(E39,3)=\"n/a\",LEFT(E39,3)=\"n a\",LEFT(E39,3)=\"n./\",LEFT(E39,3)=\"na.\",LEFT(E39,3)=\"./.\"),0,1)","v":1},0,{"$f":"IF(C39=\"x\",122,IF(D39=\"x\",122*2,0))+IF(E39>\"\",CODE(E39)+LEN(E39),0)","v":0}]
["5.3","Werden aufgrund von Reklamationen Verbesserungsmaßnahmen eingeleitet?\nDo you introduce improvements on the basis of complaints?",null,null,null,1,0,{"$f":"IF(C40=\"x\",123,IF(D40=\"x\",123*2,0))+IF(E40>\"\",CODE(E40)+LEN(E40),0)","v":0}]
[6,"Schulungen / \nTraining","ja/yes","nein/no","Kommentar / Opinion\n(falls nicht zutreffend: \"n.a.\" / \nif not applicable: \"n.a.\")",null,null,{"$f":"SUM(H38:H40)","v":0}]
["6.1","Besuchen nachweislich alle betroffenen Mitarbeiter jährlich eine Sicherheitsschulung (Arbeitsschutz/Gefahrstoffe)?\nDo all employees concerned verifiably take part in annual safety trainings (health and safety protection at workplace/ hazardous substances)?",null,null,null,{"$f":"IF(OR(LEFT(E42,3)=\"n.a\",E42=\"na\",LEFT(E42,4)=\"n. a\",LEFT(E42,3)=\"n/a\",LEFT(E42,3)=\"n a\",LEFT(E42,3)=\"n./\",LEFT(E42,3)=\"na.\",LEFT(E42,3)=\"./.\"),0,2)","v":2},0,{"$f":"IF(C42=\"x\",71,IF(D42=\"x\",71*2,0))+IF(E42>\"\",CODE(E42)+LEN(E42),0)","v":0}]
["6.2","Sind nachweislich alle Mitarbeiter, die die Hygienezonen betreten, nach § 43 des Infektionsschutzgesetzes unterwiesen?\nAre all employees who enter the hygiene zones verifiably instructed according  to § 43 IfSG (Infection Protection Act)? ",null,null,null,2,0,{"$f":"IF(C43=\"x\",72,IF(D43=\"x\",72*2,0))+IF(E43>\"\",CODE(E43)+LEN(E43),0)","v":0}]
["6.2","Werden die Mitarbeiter nachweislich in ihrem Aufgabengebiet unterwiesen/geschult? (z.B. Erwerb Schweißerlaubnisschein) \nDo all employees verifiably attend instructions/trainings that are relevant for their assignment? (e.g. welding permit)",null,null,null,2,0,{"$f":"IF(C44=\"x\",72,IF(D44=\"x\",72*2,0))+IF(E44>\"\",CODE(E44)+LEN(E44),0)","v":0}]
["6.3","Werden die Mitarbeiter nachweislich bzgl. Produktschutz sensibilisiert und geschult, können sie Probleme erkennen und ungewöhnliches bzw. verdächtiges Verhalten melden?\nAre employees be sensitized and trained regarding Food Defense and can they identify problems and report unusual or suspicious behavior?",null,null,null,2,0]
[7,"Arbeitskleidung / Arbeitsbedingungen\nWork clothes / working conditions","ja/yes","nein/no","Kommentar / Opinion\n(falls nicht zutreffend: \"n.a.\" / \nif not applicable: \"n.a.\")",null,null,{"$f":"SUM(H42:H44)","v":0}]
["7.1","Werden die Mitarbeiter darüber unterrichtet, dass die DMK-Vorschriften zum Tragen von betrieblicher Arbeitskleidung einzuhalten sind?\nWill employees be informed that the DMK-regulations must be observed to carry occupational workwear?",null,null,null,{"$f":"IF(OR(LEFT(E47,3)=\"n.a\",E47=\"na\",LEFT(E47,4)=\"n. a\",LEFT(E47,3)=\"n/a\",LEFT(E47,3)=\"n a\",LEFT(E47,3)=\"n./\",LEFT(E47,3)=\"na.\",LEFT(E47,3)=\"./.\"),0,5)","v":5},{"$f":"IF(C47=\"X\",F47,0)","v":0},{"$f":"IF(C47=\"x\",73,IF(D47=\"x\",73*2,0))+IF(E47>\"\",CODE(E47)+LEN(E47),0)","v":0}]
["7.2","Werden die Mitarbeiter darüber unterrichtet, dass die DMK-Hygieneregeln einzuhalten sind?\nWill employees be informed that the DMK-hygiene rules must be observed?",null,null,null,{"$f":"IF(OR(LEFT(E48,3)=\"n.a\",E48=\"na\",LEFT(E48,4)=\"n. a\",LEFT(E48,3)=\"n/a\",LEFT(E48,3)=\"n a\",LEFT(E48,3)=\"n./\",LEFT(E48,3)=\"na.\",LEFT(E48,3)=\"./.\"),0,5)","v":5},{"$f":"IF(C48=\"X\",F48,0)","v":0}]
["7.3","Werden die Mitarbeiter darüber unterrichtet, dass das Mitführen persönlicher Gegenstände in Läger- und Produktionsbereichen nicht gestattet ist?\nWill employees be informed that the carrying of personal items is not permitted in storage and production areas?",null,null,null,{"$f":"IF(OR(LEFT(E49,3)=\"n.a\",E49=\"na\",LEFT(E49,4)=\"n. a\",LEFT(E49,3)=\"n/a\",LEFT(E49,3)=\"n a\",LEFT(E49,3)=\"n./\",LEFT(E49,3)=\"na.\",LEFT(E49,3)=\"./.\"),0,5)","v":5},0]
["7.4","Gibt es eine schriftliche Anweisungen über das Verbot zum Gebrauch legaler und illegaler Waffen und Drogen?\nIs there any written instructions concerning the prohibition on the use of legal and illegal weapons and drugs?",null,null,null,{"$f":"IF(OR(LEFT(E50,3)=\"n.a\",E50=\"na\",LEFT(E50,4)=\"n. a\",LEFT(E50,3)=\"n/a\",LEFT(E50,3)=\"n a\",LEFT(E50,3)=\"n./\",LEFT(E50,3)=\"na.\",LEFT(E50,3)=\"./.\"),0,5)","v":5},{"$f":"IF(C50=\"X\",F50,0)","v":0},{"$f":"IF(C50=\"x\",74,IF(D50=\"x\",74*2,0))+IF(E50>\"\",CODE(E50)+LEN(E50),0)","v":0}]
[8,"Umweltschutz / Arbeitsschutz /\nEnvironmental protection / Health and safety protection at the workplace","ja/yes","nein/no","Kommentar / Opinion\n(falls nicht zutreffend: \"n.a.\" / \nif not applicable: \"n.a.\")",null,null,{"$f":"SUM(H47:H50)","v":0}]
["8.1","Haben Sie einen Umweltbeauftragten benannt?     \nHave you appointed an environmental officer?",null,null,null,{"$f":"IF(OR(LEFT(E52,3)=\"n.a\",E52=\"na\",LEFT(E52,4)=\"n. a\",LEFT(E52,3)=\"n/a\",LEFT(E52,3)=\"n a\",LEFT(E52,3)=\"n./\",LEFT(E52,3)=\"na.\",LEFT(E52,3)=\"./.\"),0,1)","v":1},0,{"$f":"IF(C52=\"x\",81,IF(D52=\"x\",81*2,0))+IF(E52>\"\",CODE(E52)+LEN(E52),0)","v":0}]
["8.2","Haben Sie eine Umweltpolitik formuliert?              \nDo you have an environmental policy?",null,null,null,1,0,{"$f":"IF(C53=\"x\",82,IF(D53=\"x\",82*2,0))+IF(E53>\"\",CODE(E53)+LEN(E53),0)","v":0}]
["8.3","Halten Sie alle umweltrelevanten Vorschriften und behördlichen Genehmigungsauflagen nachweislich ein?\nDo you provably comply with all environmentally relevant regulations and official licensing requirements?",null,null,null,{"$f":"IF(OR(LEFT(E54,3)=\"n.a\",E54=\"na\",LEFT(E54,4)=\"n. a\",LEFT(E54,3)=\"n/a\",LEFT(E54,3)=\"n a\",LEFT(E54,3)=\"n./\",LEFT(E54,3)=\"na.\",LEFT(E54,3)=\"./.\"),0,2)","v":2},0,{"$f":"IF(C54=\"x\",83,IF(D54=\"x\",83*2,0))+IF(E54>\"\",CODE(E54)+LEN(E54),0)","v":0}]
["8.4","Haben Sie einen Sicherheitsbeauftragten oder eine Sicherheitsfachkraft benannt?\nDo you have appointed a safety advisor or a safety specialist?",null,null,null,1,0,{"$f":"IF(C55=\"x\",84,IF(D55=\"x\",84*2,0))+IF(E55>\"\",CODE(E55)+LEN(E55),0)","v":0}]
["8.5","Haben Sie Gefährdungsbeurteilungen gemäß Arbeitsschutzrecht, Betriebssicherheits-verordnung und Gefahrstoffverordnung durchgeführt?\nDid you carry out risk assessments according to labour protection law, ordinance on industrial safety and health and ordinance on hazardous substances?",null,null,null,1,0,{"$f":"IF(C56=\"x\",85,IF(D56=\"x\",85*2,0))+IF(E56>\"\",CODE(E56)+LEN(E56),0)","v":0}]
["8.6","Werden Aktivitäten im Hinblick auf nachhaltiges Handeln vorgenommen?\nDo you carry out activities in respect of sustainability?",null,null,null,{"$f":"IF(OR(LEFT(E57,3)=\"n.a\",E57=\"na\",LEFT(E57,4)=\"n. a\",LEFT(E57,3)=\"n/a\",LEFT(E57,3)=\"n a\",LEFT(E57,3)=\"n./\",LEFT(E57,3)=\"na.\",LEFT(E57,3)=\"./.\"),0,2)","v":2},0,{"$f":"IF(C57=\"x\",87,IF(D57=\"x\",87*2,0))+IF(E57>\"\",CODE(E57)+LEN(E57),0)","v":0}]
[9,"Unternehmerische Gesellschaftsverantwortung /\nCorporate Social Responsibility ","ja/yes","nein/no","Kommentar / Opinion\n(falls nicht zutreffend: \"n.a.\" / \nif not applicable: \"n.a.\")",null,null,{"$f":"SUM(H52:H57)","v":0}]
["9.1","Gibt es in Ihrem Unternehmen Bemühungen um Menschenrechte zu achten? Welche?\nDoes your company do efforts to respect for human rights? Which?",null,null,null,{"$f":"IF(OR(LEFT(E59,3)=\"n.a\",E59=\"na\",LEFT(E59,4)=\"n. a\",LEFT(E59,3)=\"n/a\",LEFT(E59,3)=\"n a\",LEFT(E59,3)=\"n./\",LEFT(E59,3)=\"na.\",LEFT(E59,3)=\"./.\"),0,2)","v":2},0,{"$f":"IF(C59=\"x\",201,IF(D59=\"x\",201*2,0))+IF(E59>\"\",CODE(E59)+LEN(E59),0)","v":0}]
["9.2","Gibt es in Ihrem Unternehmen Verhaltenscodizes zu Diskriminierung / Belästigung?\nDohou have codes of conduct for discrimination / harassment in your company?",null,null,null,{"$f":"IF(OR(LEFT(E60,3)=\"n.a\",E60=\"na\",LEFT(E60,4)=\"n. a\",LEFT(E60,3)=\"n/a\",LEFT(E60,3)=\"n a\",LEFT(E60,3)=\"n./\",LEFT(E60,3)=\"na.\",LEFT(E60,3)=\"./.\"),0,1)","v":1},0,{"$f":"IF(C60=\"x\",202,IF(D60=\"x\",202*2,0))+IF(E60>\"\",CODE(E60)+LEN(E60),0)","v":0}]
["9.3","Haben Sie Vorschriften, die Kinderarbeit und Zwangsarbeit ausschließen?\nDo you have provisions that exclude child and forced labor?",null,null,null,{"$f":"IF(OR(LEFT(E61,3)=\"n.a\",E61=\"na\",LEFT(E61,4)=\"n. a\",LEFT(E61,3)=\"n/a\",LEFT(E61,3)=\"n a\",LEFT(E61,3)=\"n./\",LEFT(E61,3)=\"na.\",LEFT(E61,3)=\"./.\"),0,2)","v":2},0,{"$f":"IF(C61=\"x\",203,IF(D61=\"x\",203*2,0))+IF(E61>\"\",CODE(E61)+LEN(E61),0)","v":0}]
[10,"Sonstiges / \nOther matters","ja/yes","nein/no","Kommentar / Opinion\n(falls nicht zutreffend: \"n.a.\" / \nif not applicable: \"n.a.\")",null,null,{"$f":"SUM(H59:H61)","v":0}]
["10.1","Werden Ihre Mitarbeiter nach dem geltenden Tarifvertrag bezahlt?\nAre your employees paid according to the valid collective bargaining agreement?",null,null,null,{"$f":"IF(OR(LEFT(E63,3)=\"n.a\",E63=\"na\",LEFT(E63,4)=\"n. a\",LEFT(E63,3)=\"n/a\",LEFT(E63,3)=\"n a\",LEFT(E63,3)=\"n./\",LEFT(E63,3)=\"na.\",LEFT(E63,3)=\"./.\"),0,2)","v":2},{"$f":"IF(C63=\"X\",F63,0)","v":0},{"$f":"IF(C63=\"x\",211,IF(D63=\"x\",211*2,0))+IF(E63>\"\",CODE(E63)+LEN(E63),0)","v":0}]
["10.2","Bestehen in Ihrem Unternehmen Regeln, um die Anwendung des Gesetzes zur Regelung eines allgemeinen Mindestlohns (MiLog), sicherzustellen und zu monitoren?\nDoes your company have rules to ensure and monitor the application of the law regulating a general minimum wage (MiLog)?"]
["10.3","Erfolgt unverzüglich eine schriftliche Information an DMK über mögliche Änderungen oder Abweichungen der Produkte/Dienstleistungen? \nDo you inform DMK immediately with a written statement about possible changes or variations of the products/services?",null,null,null,{"$f":"IF(OR(LEFT(E65,3)=\"n.a\",E65=\"na\",LEFT(E65,4)=\"n. a\",LEFT(E65,3)=\"n/a\",LEFT(E65,3)=\"n a\",LEFT(E65,3)=\"n./\",LEFT(E65,3)=\"na.\",LEFT(E65,3)=\"./.\"),0,1)","v":1},0,{"$f":"IF(C65=\"x\",211,IF(D65=\"x\",211*2,0))+IF(E65>\"\",CODE(E65)+LEN(E65),0)","v":0}]
["10.4","Sind Sie mit einem Audit / einer Betriebsbesichtigung in Ihrem Hause nach entsprechender Absprache einverstanden?\nDo you agree with an audit / a site visit in your plant after appropriate request?",null,null,null,1,0]
["10.5","Werden Zuverlässigkeitsprüfungen (z.B. polizeiliches Führungszeugnis) der Personen vor Aufnahme der Tätigkeit in sensiblen Industrien (wie z.B. Lebensmittelherstellung) durchgeführt?\nAre background checks (eg police record) of the person carried out before starting work in sensitive industries (eg food production)?",null,null,null,{"$f":"IF(OR(LEFT(E67,3)=\"n.a\",E67=\"na\",LEFT(E67,4)=\"n. a\",LEFT(E67,3)=\"n/a\",LEFT(E67,3)=\"n a\",LEFT(E67,3)=\"n./\",LEFT(E67,3)=\"na.\",LEFT(E67,3)=\"./.\"),0,2)","v":2},0]
["10.6","Wird die Möglichkeit von Vergeltungsmaßnahmen durch entlassene Mitarbeiter bewertet?\nWill the possibility of retaliatory measures assessed by laid-off employees be evaluated?",null,null,null,{"$f":"IF(OR(LEFT(E68,3)=\"n.a\",E68=\"na\",LEFT(E68,4)=\"n. a\",LEFT(E68,3)=\"n/a\",LEFT(E68,3)=\"n a\",LEFT(E68,3)=\"n./\",LEFT(E68,3)=\"na.\",LEFT(E68,3)=\"./.\"),0,2)","v":2},0]
["10.7","Werden die Gründe für den Weggang eines Mitarbeiters geprüft?\nWill the reasons for the departure of an employee be checked?",null,null,null,{"$f":"IF(OR(LEFT(E69,3)=\"n.a\",E69=\"na\",LEFT(E69,4)=\"n. a\",LEFT(E69,3)=\"n/a\",LEFT(E69,3)=\"n a\",LEFT(E69,3)=\"n./\",LEFT(E69,3)=\"na.\",LEFT(E69,3)=\"./.\"),0,2)","v":2},0,{"$f":"IF(C69=\"x\",212,IF(D69=\"x\",212*2,0))+IF(E69>\"\",CODE(E69)+LEN(E69),0)","v":0}]
[11,"Referenzen / References","Kommentar / Opinion\n(falls nicht zutreffend: \"n.a.\" / if not applicable: \"n.a.\")",null,null,null,null,{"$f":"SUM(H63:H69)","v":0}]
["11.1","Bisher wurde vorwiegend für folgende Industrien gearbeitet:\nSo far been mainly worked for the following industries:",null,null,null,"max.\nPunkte","Punkte",{"$f":"IF(C71>\"\",CODE(C71)+LEN(C71),0)","v":0}]
["11.2","Allgemeine Referenzen (Unternehmen, Jahr):\nGeneral references (company, year) :",null,null,null,{"$f":"SUM(F30:F69)","v":100},{"$f":"SUM(G30:G69)","v":0},{"$f":"IF(C72>\"\",CODE(C72)+LEN(C72),0)","v":0}]
["11.3","Besondere Referenzen aus der Lebensmittelindustrie (Unternehmen, Jahr):\nSpecific references from the food industry (company, year):",null,null,null,"Gesamt",{"$f":"IF(G72>0,G72*100/F72,0)","v":0},{"$f":"IF(C73>\"\",CODE(C73)+LEN(C73),0)","v":0}]
["Alle gemachten Angaben sind wahrheitsgemäß.                                                                                                                                                                                                                                                                                                                     All details provided are truthful.\n\nVertraulichkeitserklärung / Confidentiality statement:\nFür laufende sowie zukünftige Ausschreibungen sichern wir die vertrauliche Behandlung der erhaltenen sowie noch zu erhaltenden Informationen zu. Die Weiterleitung der Informationen an Dritte ist ausgeschlossen.\nFor current and future invitations to tender, we ensure the confidentiality of the obtained information and on information to be received. The information will not be forwarded to third parties.\n\nWir akzeptieren die Einkaufsbedingungen des DMK. \nWe accept the conditions of purchase of DMK.",null,null,null,null,{"$f":"IF(G73<60,\"C-Lieferant\",IF(AND(G73>=60,G73<85),\"B-Lieferant\",\"A-Lieferant\"))","v":"C-Lieferant"},null,{"$f":"SUM(H71:H73)","v":0}]
[]
[]
["Datum\nDate",null,"Stempel, rechtsverbindliche Unterschrift\nStamp, legally binding signature"]
[]
[{"$f":"CONCATENATE(H21,\" - \",H24,\" - \",H29,\" - \",H37,\" - \",H41,\" - \",H46,\" - \",H51,\" - \",H58,\" - \",H62,\" - \",H70,\" - \",H74)","v":"0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0"}]