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["Schritt 1 und 2 Vorbereitungsphase"]
[null,"Die ersten zwei Schritte sind als Vorbereitung zum Leitfaden gedacht ",null,null,"Diese vier Punkte sind in diesem Excel-Tool enthalten",null,null,null,null,null,"Implementierung kann weiter ausgearbeitet werden, je nach dem ob erforderlich"]

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["Schritt 3 Reifegrad des Unternehmens"]
["Fragen ↓","Entwicklungsstufen →"]
["Bewertung",1,2,3,4,5]
["Maschinen (Prozesse) erfassen, die kritisch zu bewerten sind ",1]
["Wie erfolgt die Datenverarbeitung in der Produktion","keine Verarbeitung von Daten","Speicherung von Daten zur Dokumentation","Auswertung von Daten zur Prozessüberwachung","Auswertung zur Prozessplanung/-steuerung","Automatische Prozessplanung/- steuerung"]
["Maschine zu Maschine Kommunikation (M2M)","keine Kommunikation ","Feldbus-Schnittstellen","Industrial Ethernet- Schnittstellen","Maschinen verfügen über Zugang zum Internet","Webdienste (M2M-Software)"]
["Unternehmensweite Vernetzung mit der Produktion","Keine Vernetzung der Produktion mit anderen Unternehmensbereichen","Informationsaustausch über Mail/Telekommunikation","Einheitliche Datenformate und Regeln zum Datenaustausch","Einheitliche Dateiformate und Abteilungsübergreifend vernetzte Datenserver","Abteilungsübergreifende, vollständig vernetzte IT-Lösungen"]
["IKT Infrastruktur in der Produktion","Informationsaustausch über Mail/Telekommunikation","Zentrale Datenserver in der Produktion","Internetbasierte Portale mit gemeinsamer Datennutzung","Automatisierter Informationsaustausch (z.B. Auftragsnachverfolgung)","Zulieferer/Kunden sind vollständig in Prozessgestaltung integriert"]
["Mensch-Maschine Schnittstelle","Kein Informationsaustausch zwischen Mensch Maschine","Einsatz lokaler Anzeigegeräte","Zentrale/ dezentrale Produktionsüberwachung/-steuerung","Einsatz mobiler Anzeigegeräte","Erweiterte und assistierte Realität"]
[]
["Schritt 3 Auswertung "]
["Anzahl der Teilnehmer bei der Befragung",3]
["Nummer des aktuellen Teilnehmer",1]
[]
["Reifegrad Industrie 4.0 (angepasst an PdM) Detailierte Teilnehmer-Antworten"]
["Teilnehmernummer","Teilnehmer 1","Teilnehmer 2","Teilnehmer 3","Teilnehmer 4"]
["kritische Maschinen/Prozesse","siehe Schritt_4_1_kritische_Maschinen"]
["Datenverarbeitung in der Produktion",1,2,2,1]
["Maschine zu Maschine Kommunikation (M2M)",2,2,3,4]
["Unternehmensweite Vernetzung mit der Produktion",3,2,4,1]
["IKT Infrastruktur in der Produktion",4,2,5,4]
["Mensch-Maschine Schnittstelle",5,2,4,5]
[]
["Mittelwert über alle Teilnehmer"]
["kritische Maschinen/Prozesse",{"$f":"Schritt_4_1_kr_Maschinen!$N$7","v":2.5833333333333335}]
["Datenverarbeitung in der Produktion",{"$f":"AVERAGE(18:18)","v":1.5}]
["Maschine zu Maschine Kommunikation (M2M)",{"$f":"AVERAGE(19:19)","v":2.75}]
["Unternehmensweite Vernetzung mit der Produktion",{"$f":"AVERAGE(20:20)","v":2.5}]
["IKT Infrastruktur in der Produktion",{"$f":"AVERAGE(21:21)","v":3.75}]
["Mensch-Maschine Schnittstelle",{"$f":"AVERAGE(22:22)","v":4}]
["Mittelwert",{"$f":"AVERAGE(B25:B30)","v":2.8472222222222228}]
["Reifegrad [%]",{"$f":"B31*100/5","v":56.944444444444457}]

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["Schritt 4.1 Ermittlung der kritischen Maschinen"]
["Maschinen (Prozesse) die kritisch zu bewerten Das sind Maschinen, die mehrfach vorkommende, ungeplante Störungen oder Ausfälle aufweisen; die keine volle Leistungsauslastung haben; die ungenügendes Ersatzteilmanagement haben. ",null,null,"Bestehen an der Maschine/Anlage Probleme? Wenn ja, bitte im Schritt 4.2 benennen","Inwieweit behindert das Problem die Produktion?","Steht der fragliche Prozess im Zusammenhang mit anderen Prozessen und wird ein Ausfall auch diese beeinflussen?","Ausweichmöglichkeiten",null,null,null,null,null,null,null,null,"Zu den Spalten D und E"]
[null,null,null,null,null,null,"Ist die Maschine/Anlage redundant?","Gibt es die Möglichkeit auf andere Maschine/Anlage (durch Umrüstung) auszuweichen?","Besteht es die Möglichkeit durch Vergabe an Lieferanten den Auftrag fertigzustellen","Ist die Maschine im Schichtbetrieb (z.B vollkontinuierlich 24/7 Schichtbetrieb)?","Gibt es für die Maschine die Ersatzteilversorgung?","Mittelwert der einzelnen Maschinen","Hilfsspalte zu K","Mittelwert Ergebnis Maschinen insgesamt",null," sehr stark",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"stark",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"mittelmäßig",3]
["Seriennummer","Maschinenname","Baujahr",null,null,null,null,null,null,null,null,null,null,null,null,"gering",4]
[1,"Druckluftversorgung 2",2005,"nein",5,5,"nein","ja","nein","ja","ja",{"$f":"IF(ISERROR(AVERAGE(E7,F7,Hilfstabelle!I6:M6)),\"\",AVERAGE(E7,F7,Hilfstabelle!I6:M6))","v":3.2857142857142856},{"$f":"IF(ISERROR(L7+RAND()/1000),\"\",L7+RAND()/1000)","v":3.2863753399518574},{"$f":"AVERAGE($L$7:$L$106)","v":2.5833333333333335},null,"gar nicht",5]
[2,"Wasserversorgung",2006,"nein",5,5,"nein","ja","nein","ja","ja",{"$f":"IF(ISERROR(AVERAGE(E8,F8,Hilfstabelle!I7:M7)),\"\",AVERAGE(E8,F8,Hilfstabelle!I7:M7))","v":3.2857142857142856},{"$f":"IF(ISERROR(L8+RAND()/1000),\"\",L8+RAND()/1000)","v":3.2863822676937979}]
[3,"Druckluftversorgung 1",2000,"nein",5,5,"nein","nein","nein","nein","ja",{"$f":"IF(ISERROR(AVERAGE(E9,F9,Hilfstabelle!I8:M8)),\"\",AVERAGE(E9,F9,Hilfstabelle!I8:M8))","v":3.2857142857142856},3.2857452993795535]
[4,"Wasserversorgung",1997,"nein",5,5,"nein","ja","nein","ja","nein",{"$f":"IF(ISERROR(AVERAGE(E10,F10,Hilfstabelle!I9:M9)),\"\",AVERAGE(E10,F10,Hilfstabelle!I9:M9))","v":2.7142857142857144},2.714440016814081,null,null,"keine Eintragung der Werte/Auswertefeld"]
[5,"Bohrmaschine",2018,"ja",1,1,"nein","ja","nein","ja","ja",{"$f":"IF(ISERROR(AVERAGE(E11,F11,Hilfstabelle!I10:M10)),\"\",AVERAGE(E11,F11,Hilfstabelle!I10:M10))","v":2.1428571428571428},2.1433342503989721,null,null,"keine Eintragung der Werte/Auswertefeld"]
[6,"Bohrmaschine",2015,"ja",1,1,"ja","ja","nein","ja","ja",{"$f":"IF(ISERROR(AVERAGE(E12,F12,Hilfstabelle!I11:M11)),\"\",AVERAGE(E12,F12,Hilfstabelle!I11:M11))","v":2.7142857142857144},2.7152481014203791]
[7,"Kantbank",2004,"ja",1,1,"ja","nein","nein","ja","ja",{"$f":"IF(ISERROR(AVERAGE(E13,F13,Hilfstabelle!I12:M12)),\"\",AVERAGE(E13,F13,Hilfstabelle!I12:M12))","v":2.1428571428571428},2.1432618662489653]
[8,"Kantbank",2000,"ja",1,1,"nein","ja","nein","nein","nein",{"$f":"IF(ISERROR(AVERAGE(E14,F14,Hilfstabelle!I13:M13)),\"\",AVERAGE(E14,F14,Hilfstabelle!I13:M13))","v":2.1428571428571428},2.1430963595701034]
[9,"Wasserstrahlschneidanlage 1",2010,"ja",3,3,"ja","ja","nein","ja","ja",{"$f":"IF(ISERROR(AVERAGE(E15,F15,Hilfstabelle!I14:M14)),\"\",AVERAGE(E15,F15,Hilfstabelle!I14:M14))","v":3.2857142857142856},3.2867086726992669]
[10,"Wasserstrahlschneidanlage 2",2009,"ja",3,3,"nein","ja","nein","ja","nein",{"$f":"IF(ISERROR(AVERAGE(E16,F16,Hilfstabelle!I15:M15)),\"\",AVERAGE(E16,F16,Hilfstabelle!I15:M15))","v":2.1428571428571428},2.143439300778736]
[11,"Schweißanlage",2008,"ja",1,3,"nein","nein","nein","nein","nein",{"$f":"IF(ISERROR(AVERAGE(E17,F17,Hilfstabelle!I16:M16)),\"\",AVERAGE(E17,F17,Hilfstabelle!I16:M16))","v":1.8571428571428572},1.8572916683396645]
[12,"Schweißanlage",2019,"ja",1,3,"nein","ja","nein","ja","nicht bekannt",{"$f":"IF(ISERROR(AVERAGE(E18,F18,Hilfstabelle!I17:M17)),\"\",AVERAGE(E18,F18,Hilfstabelle!I17:M17))","v":2},2.0002956965114111]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E20,F20,Hilfstabelle!I19:M19)),\"\",AVERAGE(E20,F20,Hilfstabelle!I19:M19))","v":""},""]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E31,F31,Hilfstabelle!I30:M30)),\"\",AVERAGE(E31,F31,Hilfstabelle!I30:M30))","v":""},""]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E33,F33,Hilfstabelle!I32:M32)),\"\",AVERAGE(E33,F33,Hilfstabelle!I32:M32))","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E34,F34,Hilfstabelle!I33:M33)),\"\",AVERAGE(E34,F34,Hilfstabelle!I33:M33))","v":""},""]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E36,F36,Hilfstabelle!I35:M35)),\"\",AVERAGE(E36,F36,Hilfstabelle!I35:M35))","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E37,F37,Hilfstabelle!I36:M36)),\"\",AVERAGE(E37,F37,Hilfstabelle!I36:M36))","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E38,F38,Hilfstabelle!I37:M37)),\"\",AVERAGE(E38,F38,Hilfstabelle!I37:M37))","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E39,F39,Hilfstabelle!I38:M38)),\"\",AVERAGE(E39,F39,Hilfstabelle!I38:M38))","v":""},""]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E99,F99,Hilfstabelle!I98:M98)),\"\",AVERAGE(E99,F99,Hilfstabelle!I98:M98))","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E100,F100,Hilfstabelle!I99:M99)),\"\",AVERAGE(E100,F100,Hilfstabelle!I99:M99))","v":""},""]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E102,F102,Hilfstabelle!I101:M101)),\"\",AVERAGE(E102,F102,Hilfstabelle!I101:M101))","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E103,F103,Hilfstabelle!I102:M102)),\"\",AVERAGE(E103,F103,Hilfstabelle!I102:M102))","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E104,F104,Hilfstabelle!I103:M103)),\"\",AVERAGE(E104,F104,Hilfstabelle!I103:M103))","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E105,F105,Hilfstabelle!I104:M104)),\"\",AVERAGE(E105,F105,Hilfstabelle!I104:M104))","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(E106,F106,Hilfstabelle!I105:M105)),\"\",AVERAGE(E106,F106,Hilfstabelle!I105:M105))","v":""},""]
["Anzahl aller Maschinen",{"$f":"COUNT(A7:A106)","v":12}]

{"sheet":"zu Schritt_4_1_KM","index":4,"n_rows":106,"n_cols":11,"rows_kept":106,"cut":false,"hidden":false,"merged":[[1,5,5,5],[1,6,5,6],[1,7,5,7],[0,0,0,7],[1,0,5,0],[1,1,5,1],[1,2,5,2],[1,3,5,3],[1,4,5,4]]}
["Automatische Sortierung der Maschinen nach dem Mittelwert der Bewertung aus dem Schritt_4_1_kritische_Maschinen zur Ermittlung der 20% der kritischen Maschinen"]
["Seriennummer","Maschinenname","Baujahr","Probleme","Mittelwert der einzelnen Maschinen","%Gesamt","kumulierte Summe % Gesamt"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Paretowert","% der betrachteten Maschinen für die detaillierte Auswertung"]
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["Schritt 4.2 Detailierte Betrachtung der kritischen Maschinen"]
["Maschinen (Prozesse) die kritisch zu bewerten ",null,null,null," genauere Bewertung des Problems",null,null,null,null,null,null,"Verbesserungsmaßnahme"]
["Das sind Maschinen, die mehrfach vorkommende, ungeplante Störungen oder Ausfälle aufweisen; die keine volle Leistungsauslastung haben; die ungenügendes Ersatzteilmanagement haben."]
[]
[]
["Seriennummer","Maschinenname","Baujahr","Probleme","Benennen Sie die Probleme genauer","Anzahl ungeplanter Stopps (a)","Durchschnittliche Dauer pro Stopp (b) in min","Dauer der Stopps im Jahr gesamt in min","Ursachen für die Stopps","Gibt es für die Maschine/das Problem die Ersatzteile? ","Wie lange dauert die Ersatzteilversorgung?","Datum der Überprüfung","Vorgeschlagene Maßnahme","Zweck der Maßnahme","Geschätzte Kosten für die Maßnahme (d) in €"]
[11,"Schweißanlage",2008,"ja",null,8,30,null,null,null,null,null,null,null,10000]
[12,"Schweißanlage",2019,"ja",null,10,60]
[7,"Kantbank",2004,"ja",null,3,15]

{"sheet":"Schritt 4_3_KM_Wirtschaft","index":7,"n_rows":106,"n_cols":14,"rows_kept":106,"cut":false,"hidden":false,"merged":[[2,0,4,3],[1,0,1,3],[0,0,0,13],[1,5,5,5],[1,7,5,7],[1,4,5,4],[1,9,3,13],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[1,6,4,6],[1,8,5,8]]}
["Schritt 4.3 Wirtschaftliche Betrachtung"]
["Maschinen (Prozesse) die kritisch zu bewerten ",null,null,null,"Wie groß ist der Einfluss der Maschine auf den Umsatz","Durchschnittlicher Umsatzverlust pro Stopp (c) in €/min","Umsatzverlust gesamt (UV) in €","Umsatzverlust gesamt pro Jahr (UVJ) in € /Jahr","Ist das Umsatzverlust gesamt pro Jahr (UVJ)  [€ /Jahr] einmallig oder wiederkehrend in jedem Jahr?","Verbesserungsmaßnahme"]
["Das sind Maschinen, die mehrfach vorkommende, ungeplante Störungen oder Ausfälle aufweisen; die keine volle Leistungsauslastung haben; die ungenügendes Ersatzteilmanagement haben."]
[]
[null,null,null,null,null,null,null,null,null,"Datum der Überprüfung","Vorgeschlagene Maßnahme","Zweck der Maßnahme","Geschätzte Kosten für die Maßnahme (d) in €","Amortisationszeit (AZ) in Jahre"]
["Seriennummer","Maschinenname","Baujahr","Probleme"]
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[12,"Schweißanlage",2019,"ja",null,30,{"$f":"'Schritt 4_2_KM_Detail'!F8*'Schritt 4_2_KM_Detail'!G8*'Schritt 4_3_KM_Wirtschaft'!F8","v":18000},{"$f":"G8","v":18000},null,{"$f":"'Schritt 4_2_KM_Detail'!L8","v":0},{"$f":"'Schritt 4_2_KM_Detail'!M8","v":0},{"$f":"'Schritt 4_2_KM_Detail'!N8","v":0},1000,5.5555555555555552E-2]
[7,"Kantbank",2004,"ja",null,8,{"$f":"'Schritt 4_2_KM_Detail'!F9*'Schritt 4_2_KM_Detail'!G9*'Schritt 4_3_KM_Wirtschaft'!F9","v":360},360,null,{"$f":"'Schritt 4_2_KM_Detail'!L9","v":0},{"$f":"'Schritt 4_2_KM_Detail'!M9","v":0},{"$f":"'Schritt 4_2_KM_Detail'!N9","v":0},200,0.55555555555555558]
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["Schritt 6 Entscheidung"]
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["Falls Sie den Schritt 4_2 und Schritt 4_3 für die detailierte Betrachtung der kritischen Maschinen durchgeführt haben und es hat sich eine neue Priorisierung der kritischen Maschinen herausgestellt hat, können die Maschinen in folgende Liste eingetragen werden:"]
[]
["Maschinen (Prozesse) die aus detailierter Betrachtung für die Einführung von PdM geeignet sind",null,null,null,"Einfluss der Maschine auf den Umsatz","Durchschnittlicher Umsatzverlust pro Stopp (c) in €/min","Umsatzverlust gesamt (UV) in €","Umsatzverlust gesamt pro Jahr (UVJ) in € /Jahr","Ist das Umsatzverlust gesamt pro Jahr (UVJ)  [€ /Jahr] einmallig oder wiederkehrend in jedem Jahr?","Verbesserungsmaßnahme"]
["Seriennummer","Maschinenname","Baujahr","Probleme",null,null,null,null,null,"Datum der Überprüfung","Vorgeschlagene Maßnahme","Zweck der Maßnahme","Geschätzte Kosten für die Maßnahme (d) in €","Amortisationszeit (AZ) in Jahre"]
[]
[11,"Schweißanlage",2008,"ja",null,20,4800,4800,null,0,0,0,10000,2.0833333333333335]

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["Schritt 6 Implementierung"]
["•Daten erfassen","Ein weiterer zu berücksichtigender Faktor für den Erfolg des PdM-Programms ist das Vorhandensein ausreichender Informationen, die umsetzbare Einblicke in das Maschinenverhalten bieten können. "]
["•Daten übertragen","Die Signalmittel liefern Daten in verschiedenen Formaten und Größen. Um diese riesigen Datenmengen zu kontrollieren und übermitteln, werden Big-Data-Datenbanken für die Speicherung und das Internet of Things für die Netzwerkübertragung hinzugezogen (vgl. Jakob Schreiner/ Julia Moßner, 2019)."]
["•Daten speichern"]
["•Daten analysieren","Predictive Analytics ist der Oberbegriff für die Analyse und Bewertung der erhobenen Daten sowie der Berechnung von Eintrittswahrscheinlichkeiten für bestimmte Ergebnisse. Es werden Regelmäßigkeiten aus der Datenmenge mit Hilfe von Algorithmen erkannt, die dann bestimmte Reparaturen oder Austauschteile diagnostizieren. "]
["•Anpassung und Optimierung","Ist der Prototyp erfolgreich, gehen Sie in eine Testproduktion. Das kann ein Testkunde sein oder ein spezifischer Case in der Produktionsanlage. Sammeln Sie Erfahrung, optimieren sie das Modell und erweitern Sie die Vorhersage in Richtung Entscheidungshilfe und Wartungsplaneinbindung. Dann kann ein solcher Service innerhalb der Firma und/oder an Ihre Kunden verkauft werden. Ein präventive Wartungsplan wird so nicht über den Haufen geworfen, sondern geht stetig, mit Bedacht, aber unabdingbar in eine zustandsorientierte und vorausschauende Wartung über."]

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[null,null,null,"Farbendefinition Auswertung Reifegrad",null,null,null,null,"Ausweichmöglichkeiten"]
["ja",null,null,"niedrig","mittel","hoch",null,null,"Ist die Maschine/Anlage redundant?","Gibt es die Möglichkeit auf andere Maschine/Anlage auszuweichen?","Besteht es die Möglichkeit durch Vergabe an Lieferanten den Auftrag fertigzustellen","Ist die Maschine im Schichtbetrieb?","Gibt es für die Maschine die Ersatzteilversorgung?"]
["nein",null,null,1,3,5]
["nicht bekannt",null,null,1,3,5]
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