Spreadsheet: 686653d1594737204-calculation-of-inspection-frequency-based-on-number-of-good-lots-inspected-qc1778-fqa-tracker-rev-001
Sheet: FQA Check

QRAP no. raised | Product | Declaration Type | QTY | Number of batches within QTY | Inspection Status | Number of lots since last bad sample | MAX Count | MAX | SOP | Normal | Reduced | Tightened | Tightened TO Normal (ii)  Normal | Normal (ii) TO Tightened (ii)  Normal
 | 8681 | GP | 46 | 5
 | 8681 | GP | 10 | 5
20-0001 | 8681 | BP | 10 | 5
20-0002 | 8681 | GP | 20 | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | BP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 1622 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 8681 | GP |  | 5
 | 1622 | BP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1862 | GP | 100 | 5
 | 1862 | GP | 100 | 5
 | 1862 | BP |  | 5
 | 1866 | GP |  | 5
 | 1866 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | BP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1622 | GP |  | 5
 | 1862 | GP |  | 5