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{"sheet":"Sheet1","index":0,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[0,0,0,1],[0,2,0,5],[1,0,1,1],[1,2,1,6],[2,0,2,1],[2,2,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,5],[3,6,5,6],[11,0,14,6]]}
["Company Name and logo",null,"Project Title ",{"$nulls":3},"Date & Revision"]
["Document Approval "]
["Document Revision History"]
["URS Ref","URS sub Ref","Requirements Description","URS Requirements Compliance",null,null,"Comments/\n Partial Comply Comments and Proposal/\nReference Compliance Document Number"]
[{"$nulls":3},"Information","Comply","Partial Comply"]
[{"$nulls":3},"YES or\nN/A","YES/NO or N/A","YES or\nN/A"]
["e.g  7.1","7,1.1","SHEQ-INS-1120 : Lighting (Natural and Artificial)","YES","N/A","N/A","Internal reference. To be shared in order to ensure compliance. "]
["e.g  7.1","7.1.7","ISO 9001:2015: Quality Management systems - Requirements, Fifth edition, 2015","N/A","YES","N/A","See Document XX/YY"]
["e.g  8.1","8.1.7","The room finishes shall be smooth and non-shedding. ","N/A","YES","N/A","None"]
["e.g  8.2","8.2.1","The room shall be equipped with a conveyer system. ","N/A","NO","YES","A conveyers system cannot be installed but will be replaced with a roller system. "]
[]
["How to complete the RTM\n[1] Clearly indicate compliance using either a \"YES\", \"NO\" or \"N/A\". \n[2] \"Information\" column:\n        Complete this column with a \"YES\" when the requirement is considered as information only and state the reason in the comments column. \n        Complete this column with a \"N/A\" when the requirement is not considered as information only. \n[3] \"Comply\" column:\n        Complete this column with a \"YES\"  when the requirement is fully complied with. If available, reference the compliance document number in the comments column. \n        In the case of non-compliance or partial compliance, complete this column with a \"NO\" and state the reason in the comments column.\n        Complete this column with a \"N/A\" when the requirement is considered as information only and state the reason in the comments column. \n[4] \"Partial Comply\" column:\n       Complete this column with a \"YES\" when the requirement is patially complied with and state the reason in the comments column. \n       Complete this column with a \"N/A\" if the requirement is fully complied with or is considered as information only. \n[5] Complete the RTM on a line by line approach. \n[6] Failure to complete the RTM correctly will lead to disqualification. \n"]