Spreadsheet: 882452d1730834605-if-formula-sample
Sheet: Layered Paynter

ISSUES [NAME], ICA, RC, PCA, MSA PROCESS MAPPING, & CONCERN RESOLUTION
Issue # | Issue / Failure Mode | Interim Corrective Action (ICA) | ICA Date | ICA Status | Root Cause(s)  (Technical and Escape Point) | Permanent Corrective Action (PCA) | PCA Date | PCA Status | Layered Audit | Champion/ Next steps | [NAME] | Daily / Weekly / Monthly or combination of all three Nonconformity Data
 |  |  |  |  |  |  |  |  |  |  |  | 2024-01-01 00:00:00 | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | 2024-01-04 00:00:00 | 2024-01-05 00:00:00 | 2024-01-06 00:00:00 | 2024-01-07 00:00:00 | 2024-01-08 00:00:00 | 2024-01-09 00:00:00 | 2024-01-10 00:00:00 | 2024-01-11 00:00:00 | 2024-01-12 00:00:00 | 2024-01-13 00:00:00 | 2024-01-14 00:00:00 | 2024-01-15 00:00:00 | 2024-01-16 00:00:00 | 2024-01-17 00:00:00 | 2024-01-18 00:00:00 | 2024-01-19 00:00:00 | 2024-01-20 00:00:00 | 2024-01-21 00:00:00 | 2024-01-22 00:00:00 | 2024-01-23 00:00:00 | 2024-01-24 00:00:00 | 2024-01-25 00:00:00 | 2024-01-26 00:00:00 | 2024-01-27 00:00:00 | 2024-02-01 00:00:00 | 2024-02-02 00:00:00 | 2024-02-03 00:00:00 | 2024-02-04 00:00:00 | 2024-02-05 00:00:00 | 2024-02-06 00:00:00 | 2024-02-07 00:00:00 | 2024-02-08 00:00:00 | 2024-02-09 00:00:00 | 2024-02-10 00:00:00 | 2024-02-11 00:00:00 | 2024-02-12 00:00:00 | 2024-02-13 00:00:00 | 2024-02-14 00:00:00 | 2024-02-15 00:00:00 | 2024-02-16 00:00:00 | 2024-02-17 00:00:00 | 2024-02-18 00:00:00 | 2024-02-19 00:00:00 | 2024-02-20 00:00:00 | 2024-02-21 00:00:00 | 2024-02-22 00:00:00 | 2024-02-23 00:00:00 | 2024-02-24 00:00:00 | 2024-02-25 00:00:00 | 2024-02-26 00:00:00 | 2024-02-27 00:00:00 | 2024-02-28 00:00:00 | 2024-02-29 00:00:00 | 2024-03-01 00:00:00 | 2024-03-02 00:00:00 | 2024-03-03 00:00:00 | 2024-03-04 00:00:00 | 2024-03-05 00:00:00 | 2024-03-06 00:00:00 | 2024-03-07 00:00:00 | 2024-03-08 00:00:00 | 2024-03-09 00:00:00 | 2024-03-10 00:00:00 | 2024-03-11 00:00:00 | 2024-03-12 00:00:00 | 2024-03-13 00:00:00 | 2024-03-14 00:00:00 | 2024-03-15 00:00:00 | 2024-03-16 00:00:00 | 2024-03-17 00:00:00 | 2024-03-18 00:00:00 | 2024-03-19 00:00:00 | 2024-03-20 00:00:00 | 2024-03-21 00:00:00 | 2024-03-22 00:00:00 | 2024-03-23 00:00:00 | 2024-03-24 00:00:00 | 2024-03-25 00:00:00 | 2024-03-26 00:00:00 | 2024-03-27 00:00:00 | 2024-03-28 00:00:00 | 2024-03-29 00:00:00 | 2024-03-30 00:00:00 | 2024-03-31 00:00:00 | 2024-04-01 00:00:00 | 2024-04-02 00:00:00 | 2024-04-03 00:00:00 | 2024-04-04 00:00:00 | 2024-04-05 00:00:00 | 2024-04-06 00:00:00 | 2024-04-07 00:00:00 | 2024-04-08 00:00:00 | 2024-04-09 00:00:00 | 2024-04-10 00:00:00 | 2024-04-11 00:00:00 | 2024-04-12 00:00:00 | 2024-04-13 00:00:00 | 2024-04-14 00:00:00 | 2024-04-15 00:00:00 | 2024-04-16 00:00:00 | 2024-04-17 00:00:00 | 2024-04-18 00:00:00 | 2024-04-19 00:00:00 | 2024-04-20 00:00:00 | 2024-04-21 00:00:00 | 2024-04-22 00:00:00 | 2024-04-23 00:00:00 | 2024-04-24 00:00:00 | 2024-04-25 00:00:00 | 2024-04-26 00:00:00 | 2024-04-27 00:00:00 | 2024-04-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-30 00:00:00 | 2024-05-01 00:00:00 | 2024-05-02 00:00:00 | 2024-05-03 00:00:00 | 2024-05-04 00:00:00 | 2024-05-05 00:00:00 | 2024-05-06 00:00:00 | 2024-05-07 00:00:00 | 2024-05-08 00:00:00 | 2024-05-09 00:00:00 | 2024-05-10 00:00:00 | 2024-05-11 00:00:00 | 2024-05-12 00:00:00 | 2024-05-13 00:00:00 | 2024-05-14 00:00:00 | 2024-05-15 00:00:00 | 2024-05-16 00:00:00 | 2024-05-17 00:00:00 | 2024-05-18 00:00:00 | 2024-05-19 00:00:00 | 2024-05-20 00:00:00 | 2024-05-21 00:00:00 | 2024-05-22 00:00:00 | 2024-05-23 00:00:00 | 2024-05-24 00:00:00 | 2024-05-25 00:00:00 | 2024-05-26 00:00:00 | 2024-05-27 00:00:00 | 2024-05-28 00:00:00 | 2024-05-29 00:00:00 | 2024-05-30 00:00:00 | 2024-05-31 00:00:00 | 2024-06-01 00:00:00 | 2024-06-02 00:00:00 | 2024-06-03 00:00:00 | 2024-06-04 00:00:00 | 2024-06-05 00:00:00 | 2024-06-06 00:00:00 | 2024-06-07 00:00:00 | 2024-06-08 00:00:00 | 2024-06-09 00:00:00 | 2024-06-10 00:00:00 | 2024-06-11 00:00:00 | 2024-06-12 00:00:00 | 2024-06-13 00:00:00 | 2024-06-14 00:00:00 | 2024-06-15 00:00:00 | 2024-06-16 00:00:00 | 2024-06-17 00:00:00 | 2024-06-18 00:00:00 | 2024-06-19 00:00:00 | 2024-06-20 00:00:00 | 2024-06-21 00:00:00 | 2024-06-22 00:00:00 | 2024-06-23 00:00:00 | 2024-06-24 00:00:00 | 2024-06-25 00:00:00 | 2024-06-26 00:00:00 | 2024-06-27 00:00:00 | 2024-06-28 00:00:00 | 2024-06-29 00:00:00 | 2024-06-30 00:00:00 | 2024-07-01 00:00:00 | 2024-07-02 00:00:00 | 2024-07-03 00:00:00 | 2024-07-04 00:00:00 | 2024-07-05 00:00:00 | 2024-07-06 00:00:00 | 2024-07-07 00:00:00 | 2024-07-08 00:00:00 | 2024-07-09 00:00:00 | 2024-07-10 00:00:00 | 2024-07-11 00:00:00 | 2024-07-12 00:00:00 | 2024-07-13 00:00:00 | 2024-07-14 00:00:00 | 2024-07-15 00:00:00 | 2024-07-16 00:00:00 | 2024-07-17 00:00:00 | 2024-07-18 00:00:00 | 2024-07-19 00:00:00 | 2024-07-20 00:00:00 | 2024-07-21 00:00:00 | 2024-07-22 00:00:00 | 2024-07-23 00:00:00 | 2024-07-24 00:00:00 | 2024-07-25 00:00:00 | 2024-07-26 00:00:00 | 2024-07-27 00:00:00 | 2024-07-28 00:00:00 | 2024-07-29 00:00:00 | 2024-07-30 00:00:00 | 2024-07-31 00:00:00 | 2024-08-01 00:00:00 | 2024-08-02 00:00:00 | 2024-08-03 00:00:00 | 2024-08-04 00:00:00 | 2024-08-05 00:00:00 | 2024-08-06 00:00:00 | 2024-08-07 00:00:00 | 2024-08-08 00:00:00 | 2024-08-09 00:00:00 | 2024-08-10 00:00:00 | 2024-08-11 00:00:00 | 2024-08-12 00:00:00 | 2024-08-13 00:00:00 | 2024-08-14 00:00:00 | 2024-08-15 00:00:00 | 2024-08-16 00:00:00 | 2024-08-17 00:00:00 | 2024-08-18 00:00:00 | 2024-08-19 00:00:00 | 2024-08-20 00:00:00 | 2024-08-21 00:00:00 | 2024-08-22 00:00:00 | 2024-08-23 00:00:00 | 2024-08-24 00:00:00 | 2024-08-25 00:00:00 | 2024-08-26 00:00:00 | 2024-08-27 00:00:00 | 2024-08-28 00:00:00 | 2024-08-29 00:00:00 | 2024-08-30 00:00:00 | 2024-08-31 00:00:00 | 2024-09-01 00:00:00 | 2024-09-02 00:00:00 | 2024-09-03 00:00:00 | 2024-09-04 00:00:00 | 2024-09-05 00:00:00 | 2024-09-06 00:00:00 | 2024-09-07 00:00:00 | 2024-09-08 00:00:00 | 2024-09-09 00:00:00 | 2024-09-10 00:00:00 | 2024-09-11 00:00:00 | 2024-09-12 00:00:00 | 2024-09-13 00:00:00 | 2024-09-14 00:00:00 | 2024-09-15 00:00:00 | 2024-09-16 00:00:00 | 2024-09-17 00:00:00 | 2024-09-18 00:00:00 | 2024-09-19 00:00:00 | 2024-09-20 00:00:00 | 2024-09-21 00:00:00 | 2024-09-22 00:00:00 | 2024-09-23 00:00:00 | 2024-09-24 00:00:00 | 2024-09-25 00:00:00 | 2024-09-26 00:00:00 | 2024-09-27 00:00:00 | 2024-09-28 00:00:00 | 2024-09-29 00:00:00 | 2024-09-30 00:00:00 | 2024-10-01 00:00:00 | 2024-10-02 00:00:00 | 2024-10-03 00:00:00 | 2024-10-04 00:00:00 | 2024-10-05 00:00:00 | 2024-10-06 00:00:00 | 2024-10-07 00:00:00 | 2024-10-08 00:00:00 | 2024-10-09 00:00:00 | 2024-10-10 00:00:00 | 2024-10-11 00:00:00 | 2024-10-12 00:00:00 | 2024-10-13 00:00:00 | 2024-10-14 00:00:00 | 2024-10-15 00:00:00 | 2024-10-16 00:00:00 | 2024-10-17 00:00:00 | 2024-10-18 00:00:00 | 2024-10-19 00:00:00 | 2024-10-20 00:00:00 | 2024-10-21 00:00:00 | 2024-10-22 00:00:00 | 2024-10-23 00:00:00 | 2024-10-24 00:00:00 | 2024-10-25 00:00:00 | 2024-10-26 00:00:00 | 2024-10-27 00:00:00 | 2024-10-28 00:00:00 | 2024-10-29 00:00:00 | 2024-10-30 00:00:00 | 2024-10-31 00:00:00 | 2024-11-01 00:00:00 | 2024-11-02 00:00:00 | 2024-11-03 00:00:00 | 2024-11-04 00:00:00 | 2024-11-05 00:00:00 | 2024-11-06 00:00:00 | 2024-11-07 00:00:00 | 2024-11-08 00:00:00 | 2024-11-09 00:00:00 | 2024-11-10 00:00:00 | 2024-11-11 00:00:00 | 2024-11-12 00:00:00 | 2024-11-13 00:00:00 | 2024-11-14 00:00:00 | 2024-11-15 00:00:00 | 2024-11-16 00:00:00 | 2024-11-17 00:00:00 | 2024-11-18 00:00:00 | 2024-11-19 00:00:00 | 2024-11-20 00:00:00 | 2024-11-21 00:00:00 | 2024-11-22 00:00:00 | 2024-11-23 00:00:00 | 2024-11-24 00:00:00 | 2024-11-25 00:00:00 | 2024-11-26 00:00:00 | 2024-11-27 00:00:00 | 2024-11-28 00:00:00 | 2024-11-29 00:00:00 | 2024-11-30 00:00:00 | 2024-12-01 00:00:00 | 2024-12-02 00:00:00 | 2024-12-03 00:00:00 | 2024-12-04 00:00:00 | 2024-12-05 00:00:00 | 2024-12-06 00:00:00 | 2024-12-07 00:00:00 | 2024-12-08 00:00:00 | 2024-12-09 00:00:00 | 2024-12-10 00:00:00 | 2024-12-11 00:00:00 | 2024-12-12 00:00:00 | 2024-12-13 00:00:00 | 2024-12-14 00:00:00 | 2024-12-15 00:00:00 | 2024-12-16 00:00:00 | 2024-12-17 00:00:00 | 2024-12-18 00:00:00 | 2024-12-19 00:00:00 | 2024-12-20 00:00:00 | 2024-12-21 00:00:00 | 2024-12-22 00:00:00 | 2024-12-23 00:00:00 | 2024-12-24 00:00:00 | 2024-12-25 00:00:00 | 2024-12-26 00:00:00 | 2024-12-27 00:00:00 | 2024-12-28 00:00:00 | 2024-12-29 00:00:00 | 2024-12-30 00:00:00 | 2024-12-31 00:00:00 | Total Units
QR#:  RMA#:   Open Date: | Issue:   Problem statement:  Plant: |  | 2024-01-05 00:00:00 |  |  |  |  |  | [NAME] (QR/QC)
 |  |  |  |  |  |  |  |  | ECB / BSAQ / Warranty Claims
 |  |  |  |  |  |  |  |  | Supplier 3rd Party
 |  |  |  |  |  |  |  |  | Supplier EOL
 |  |  |  |  |  |  |  |  | Supplier In-Process
QR#:  RMA#:   Open Date: | Issue:   Problem statement:  Plant: | Example | 2024-01-25 00:00:00 |  |  |  | 2024-01-07 00:00:00 |  | [NAME] (QR/QC) | When you place a "C", "B", "P" then the 2 boxes turn green.  IF a 1 is placed in the row 9 or 10 they turn red until you place a C, B, P after it. |  |  |  |  |  | C | 0 | P | 1 | B
 |  |  |  |  |  |  |  |  | ECB / BSAQ / Warranty Claims |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  | Supplier 3rd Party |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  | Supplier EOL |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  | Supplier In-Process |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  | Need a faster way to have the forumla cover the whole year.