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[null,null,null,"Welcome!",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  "]
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[null,null,null,"Use the scorecard modules"]
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[null,null,null,"i Have you saved a backup copy of your file?"]
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[null,null,null,null,"FOR CASE MANAGERS ONLY!"]
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[null,null,null,null,null,null,null,null,"This button copies the contents of an entire specified Scorecard into this workbook"]
[null,null,null,null,null,null,null,null,"Please ensure that the number of rows in the evidence table is the same in this sheet as it is in the sheet you are copying. \nOtherwise it will corrupt this transfer"]
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[null,null,null,null,null,null,null,null,"This button copies the 2nd verifier's comments into this workbook "]
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[null,null,null,null,null,null,null,null,"This button copies all of the design R2 comments and scores into the 'Design' section in each credit sheet in preperation for an As Built rating "]
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[null,null,null,null,null,null,null,null,"This button clears everything but the verified design comments and scores from each credit sheet in preperation for an as built rating "]
[null,null,null,null,null,null,null,null,"Please ensure you have saved a separate 'Design' copy of the scorecard "]
[null,null,null,null,null,null,null,null,"THIS CANNOT BE UNDONE!!!!!"]
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[null,null,null,null,null,null,null,null,"This button hides the design score & comments area (it is not needed for the Design stage)"]
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[null,null,"Verifier comparison"]
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[null,"This is a blank and unlocked sheet for Assessors"]
[null,"to include overall project summary information that"]
[null,"would be useful to ISCA or Verifiers."]
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[null,"Assessments can refer back to this page."]
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[null,"You can include links to videos or online content as well."]
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[null,"Project Background:"]
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[null,"Purpose of the Project and Expected Outcomes:"]
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[null,"Other information:"]
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[null,"Weblinks:"]

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[null,"Authorisation, Acknowledgement and Disclaimer"]
[null,"The IS – Infrastructure Sustainability Rating Tool has been developed by the Infrastructure Sustainability Council of Australia (ISCA).  The IS rating tool evaluates sustainability initiatives and potential environmental, social and economic impacts of infrastructure projects and assets.  It is intended for use by stakeholders, including design, construction and operation project team members, as a guide for sustainable design, procurement, construction and operation.  The IS rating tool is subject to further development."]
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[null,"The IS rating tool has been developed with the assistance and participation of representatives from many organisations. The views and opinions expressed have been determined by ISCA and its Committees."]
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[null,"Together, ISCA, the IS rating tool and all accompanying documentation represent ISCA’s approved standard to improve the sustainability of infrastructure using established and/or advanced industry principles, practices, materials and standards."]
[]
[null,"ISCA authorises you to view and use the IS rating tool for your individual use only.  In exchange for this authorisation, you agree that ISCA retains all copyright and other proprietary notices rights contained in and in relation to the IS rating tool and you agree not to sell, modify, or use for another purpose the IS rating tool or to reproduce, display or distribute the IS rating tool in any way for any public or commercial purpose, including display on a website or in a networked environment.  Unauthorised use of the IS rating tool will violate copyright and other laws, and is prohibited.  All text, graphics, layout and other elements of content contained in the IS rating tool are owned by ISCA and are protected by copyright, trade mark and other laws."]
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[null,"ISCA does not accept responsibility, including for negligence, for any inaccuracy within the IS rating tool and makes no warranty, express or implied, including the warranties of merchantability and fitness for a particular purpose, nor assumes any legal liability or responsibility to you or any third party for the accuracy, completeness, or use of, or reliance on, any information contained in the IS rating tool, or for any injury, loss or damage (including, without limitation, equitable relief and economic loss) arising out of or in connection with any such use or reliance."]
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[null,"To the maximum extent permitted by law, ISCA does not accept responsibility, including without limitation for negligence, for any inaccuracy within the IS rating tool and makes no warranty, express or implied, including the warranties of merchantability and fitness for a particular purpose, nor assumes any legal liability or responsibility to you or any third party for the accuracy, completeness, or use of, or reliance on, any information contained in the IS rating tool, or for any injury, loss or damage (including, without limitation, equitable relief and economic loss) arising out of or in connection with any such use or reliance."]
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[null,"ISCA and the IS rating tool are no substitute for professional advice.  You should seek your own professional and other appropriate advice on the matters addressed by them."]
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[null,"As a condition of use, you covenant not to sue, and agree to waive and release ISCA, its officers, agents, employees and members from any and all claims, demands and causes of action for any injury, loss, destruction or damage (including, without limitation, equitable relief and economic loss) that you may now or hereafter have a right to assert against such parties arising out of or in connection with your use of, or reliance on, ISCA or the IS rating tool."]
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[null,"ISCA does not endorse any self-assessed AGIC rating achieved by the use of the IS rating tool. ISCA offers a formal certification process; this service provides for independent third party review of points claimed to ensure all points can be demonstrated to be achieved by the provision of the necessary documentary evidence.  The use of the IS rating tool without formal certification by ISCA does not entitle the user or any other party, to promote any rating achieved."]
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[null,"The application of the IS rating tool to any and all infrastructure projects and assets is encouraged including to assess and improve the sustainable design, construction and operating attributes of such infrastructure projects and assets. No fee is payable to AGIC for such use, however formal recognition of the IS rating – and the right to promote same – requires the undertaking of the formal certification process which is offered by ISCA."]
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[null,"You agree and acknowledge that you are only authorised to proceed to use the IS rating tool on the basis described above."]
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[null,"© Infrastructure Sustainability Council of Australia"]
[null,"All rights reserved."]

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[]
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[]
[null,"Introduction to IS\n\n"]
[null,"What is IS?"]
[null,"What does the IS rating scheme do?"]
[null,"Who can use the IS rating scheme?"]
[null,"What types of infrastructure does the scheme apply to?"]
[null,"What development phases does the scheme apply to?"]
[null,"What are the IS rating levels?"]
[null,"What is the rating process?"]
[null,"Limitations"]
[null,"Acknowledgements"]
[]
[null,"What is IS?"]
[null,"IS' stands for 'Infrastructure Sustainability'. The IS rating scheme for infrastructure is developed and administered by the Infrastructure Sustainability Council of Australia (ISCA).  IS is Australia’s only comprehensive rating system for evaluating sustainability across design, construction and operation of infrastructure."]
[null,"The IS rating scheme aims to:"]
[null,"•  Provide a common national language for sustainability in infrastructure "]
[null,"•  Provide a vehicle for consistent application and evaluation of sustainability in tendering processes"]
[null,"•  Help in scoping whole-of-life sustainability risks for assets/networks, enabling smarter solutions that reduce risks and costs "]
[null,"•  Foster resource efficiency and waste reduction, reducing costs "]
[null,"•  Foster innovation and continuous improvement in the sustainability outcomes from infrastructure"]
[null,"•  Build an organisation’s credentials and reputation in its approach to sustainability in infrastructure"]
[]
[null,"What does the IS rating scheme do?"]
[null,"The IS rating scheme can be used to assess the sustainability credentials of infrastructure."]
[null,"ISCA recommends that you use this rating tool in conjunction with the IS Technical Manual.  To obtain a copy, please see www.isca.org.au"]
[]
[null,"Who can use the IS rating scheme?"]
[null,"ISCA encourages all industry stakeholders to use the scheme, e.g. developers, designers, planners, legislators, constructors, operators, owners etc."]
[null,"A single rating can be obtained for infrastructure assets/networks that include more than one infrastructure type.  Large assets/networks which are packaged into multiple smaller assets/networks may obtain multiple ratings."]
[null,"A formal certification from the ISCA is necessary for the user or any other party to promote the IS rating achieved.  More information about the Certification process is available in our website at www.isca.org.au"]
[null,"The use of the IS rating scheme without formal certification by ISCA does not entitle the user or any other party to promote the IS rating achieved.  No fee is payable to ISCA for such use, however formal recognition of the IS rating - and the right to promote same - requires undertaking the formal certification process offered by ISCA"]
[]
[null,"What types of infrastructure does the scheme apply to?"]
[null,"The IS rating tool can be used to assess a range of infrastructure types as described in the following figure: "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"If you are unsure about whether your infrastructure can be rated, please contact ISCA."]
[]
[null,"What development phases does the scheme apply to?"]
[null,"This scorecard deals specifically with the design and as built phase of the infrastructure lifecyle. There are three rating types that can be achieved as follows:"]
[null,"Rating\nType","When can this be applied for?","Details"]
[null,"Design","End of planning and design","May be awarded based on the inclusion of design elements and construction requirements for sustainability in the project documentation. This is an ’interim’ rating and must be replaced by an As Built rating after construction."]
[null,"As Built","End of construction","May be awarded for the inclusion of design elements, and construction requirements for sustainability in the project documentation along with the measured sustainability performance during construction and built into the infrastructure asset.  The rating may be awarded after practical completion of the project. This rating supersedes the Design rating."]
[null,"Operation","During operation","May be awarded during operation of an asset.  The Operation rating is based on the measured sustainability performance of the operating infrastructure asset.  There is no requirement for the infrastructure asset to have achieved either a Design rating or an As Built rating to achieve an Operation Rating.  Existing infrastructure assets in operation are eligible to apply for an Operation Rating.  The Operation Rating must be revalidated every five years."]
[]
[null,"What are the IS rating levels?\n"]
[null,"The IS rating tool uses a 100 point scale to measure performance and this score determines the rating level achieved as follows:"]
[null,"•  Scores <25 points are not eligible to apply for a certified rating."]
[null,"•  Scores from 25 to <50 points are eligible to apply for a 'Commended' rating."]
[null,"•  Scores from 50 to <75 points are eligible to apply for an 'Excellent' rating."]
[null,"•  Scores from 75 to 100 points are eligible to apply for a 'Leading' rating."]
[]
[null,"What is the rating process?\n"]
[null,"There are four main stages in the IS rating process as outlined in the following figure: "]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Limitations\n"]
[null,"ISCA does not endorse any self-assessed ISCA rating achieved by the use of the IS rating scheme. ISCA offers a formal certification process; this service provides for independent third party review of points claimed to ensure all points can be demonstrated to be achieved by the provision of the necessary documentary evidence. The use of the IS rating scheme without formal certification by ISCA does not entitle the user or any other party to promote any rating achieved. No fee is payable to ISCA for such use, however formal recognition of the IS rating - and the right to promote same - requires the undertaking of the formal certification process which is offered by ISCA."]
[]
[null,"Acknowledgements\n"]
[null,"The Infrastructure Sustainability Council of Australia (ISCA) thanks everyone who contributed funds, content, time and effort in the development of IS. In particular the Category Authors, Peer Reviewers, Global Review Panel and Pilot Projects. The support of the following sponsors is acknowledged:"]
[]
[null,"Commonwealth Department of Climate Change and Energy Efficiency"]
[null,"Commonwealth Department of Infrastructure and Transport"]
[null,"NSW Department of Environment, Climate Change and Water"]
[null,"Queensland Department of Transport and Main Roads"]
[null,"BlueScope Steel"]
[null,"Plastics Industry Pipe Association"]
[null,"Queensland Department of Environment and Resource Management"]
[null,"Civil Contractors Federation"]
[null,"GHD"]
[null,"NetBalance"]
[]
[null,"Category Authors:",null,"Global Review Panel:","Pilot Projects:"]
[null,"UTS ISF",null,"Rick Walters","Shannon Dam"]
[null,"WorleyParsons",null,"Denis Else","Lithgow Seage Treatmen Plant"]
[null,"Parsons Brinckerhoff",null,"Rob Turk","Logan Water Main"]
[null,"Aurecon",null,"Russell Cutler","Eastern Busway"]
[null,"NetBalance",null,"David Bentley","Great Eastern Highway - Roe Interchange"]
[null,"Edge Environment",null,"Tony Stapledon","City Link"]
[null,"EnviroPartners",null,"Kelly O'Halloran","Southport Broadwater Parklands"]
[null,"Envisage Consulting",null,null,"Eastern Tertiary Alliance"]
[null,"AECOM",null,"Tool Design:","Toorourrong Reservoir Upgrade"]
[null,null,null,"Scott Losee","Kingsgrove to Revesby Quadruplication"]
[null,"Peer Reviewers:",null,null,"Enlarged Cotter Dam"]
[null,"Julian Hill",null,null,"Great Eastern Highway Upgrade - Belmont"]
[null,"Jane Scanlon",null,null,"Inner West Busway along Victoria Road"]
[null,"Brian Garsden",null,null,"Glenfield Transport Interchange"]
[null,"Mark Carden",null,"In-kind Support:","Northern Busway (RCH to Windsor)"]
[null,"Mark Latham",null,"GHD"]
[null,"Ed Smith",null,"Thiess"]
[null,"Bill Morris",null,"AECOM"]
[null,"Rebecca Hendy",null,"Arup"]
[null,"Brett Lane",null,"Clayton Utz"]
[null,"Brett Donaldson",null,"Freehills"]
[null,"Steve Lee",null,"Qld Department of Environment and Resource Management"]
[null,"Michael Nolan",null,"Parsons Brinckerhoff"]
[null,"Robert Power",null,"Manidis Roberts"]
[null,"Penny Townley",null,"MWH"]
[null,"Michael Gerner",null,"CRC for Infrastructure Engineering Asset Management"]

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[null,"Weightings Assessment"]
[null,"The weightings assessment may be conducted in the following ways:\n(a) By a stakeholder workshop\n(b) By a project/asset team (representing stakeholders)\n(c) By an individual Assessor\nOption (a) is recommended and could be informed by a materiality assessment, Environmental Impact Assessment, risk assessment or similar. Option (b) or (c) is allowable but only if informed by a materiality assessment, Environmental Impact Assessment, risk assessment or similar."]
[]
[null,"1. Complete the Project or Asset Input worksheet and in particular the rating type as this affects the weightings assessment process as some credits are automatically deemed immaterial (scoped out) for Design and Operation ratings. Ensure that the project/asset description includes details of the activities and services involved in operation of the asset e.g. those that consume energy, water or materials, and urban and landscape design features. Ensure that the construction/maintenance methodology includes details of the activities and services involved e.g. those that consume energy, water or materials; generate water, noise, vibration or light pollution (including night works); disturb soil; and generate waste."]
[null,"2. Gather the following information (if available):\n(a) Existing materiality assessment, Environmental Impact Statement or similar\n(b) Functional spec.\n(c) Construction/maintenance methodology\n(d) Asset design life \n(e) Location map showing:\n      - construction footprint\n      - proximity to natural hazards\n      - water sources\n      - receiving waters\n      - noise receivers\n      - vibration receivers\n      - population density\n      - light receivers\n      - potential for flood impacts up and downstream\n      - ecological habitat within and surrounding the asset/network including sensitivity\n      - heritage values\n(f) Contamination studies\n(g) Flood maps\n(h) Stakeholder analysis\n"]
[null,"3. Determine how the weightings assessment will be undertaken. If it is being undertaken by a team (with or representing stakeholders), schedule a meeting and prepare the team for the meeting by sending them appropriate background information. It may be useful for each participant to complete the weightings assessment on their own and bring this to the meeting.\n\n"]
[null,"Assessment"]
[null,"5a. Where there is no existing materiality assessment, EIA, risk assessment or similar, answer each of the Questions to the right of the Materiality Goal Question in the yellow boxes (up to 3 for each topic) which are simple to answer questions to help to determine the materiality score for that topic. The questions appear when the cell is clicked. The allowable answers are selectable from the drop down list. If you do not answer a question it will be left as \"No entry\". Use the information gathered during preparation to help to answer the Questions. Consider the significance of each issue to the overall project, typically on a worst case basis, even if the issue is only relevant to a portion of the project (e.g. if only a small portion of the project is in an 'urban' environment then still select urban as the answer as this is likely to reflect the worst case impact). Ensure that answers reflect the consensus of the team.\n"]
[null,"5b. Where there is a suitable existing materiality assessment, EIA, risk assessment or similar, start by considering those issues covered in the assessment. For these issues, insert Alternate Materiality Scores as follows:\nKey assessment issues = 3 (may be scored 4 if for some reason an issue is especially dominant, please justify)\nOther assessment issues = 2\nNot raised within the assessment but within its scope = 0\nFor those issues not covered within the assessment and outside its scope then answer the weightings assessment Questions instead (see 5a above).\n"]
[null,"6. Keep relevant documentation to justify the assessment and note this evidence in the Evidence Supplied column. Number the evidence using the Evidence Naming Convention (refer to the IS Technical Manual for details) and refer to relevant sections of the assessment to assist the Verifier.\n"]
[null,"7. Some topics are deemed to always have a moderate materiality and so have no Questions to answer. Some Questions are marked 'NA' showing that no answer is required. Some Questions are repeated and in these cases, the answer is taken from an earlier question.\n"]
[null,"8. Once the Questions for a topic are answered, the tool calculates a Materiality Score from 0 to 4 as follows:\n0 = Not material (scoped out)\n1 = Low materiality (half as important as moderate)\n2 = Moderate materiality\n3 = High materiality (50% more important than moderate)\n4 = Very high materiality (twice as important as moderate)\n"]
[null,"9. Based on the Materiality Scores, the tool adjusts the credit weightings from their defaults, it removes any credits that fall below a threshold and normalises the points so that they total 100 (excluding Innovation credits). If using the questions to determine materiality (5a above) then check that all Questions have been answered by checking that \"All Q's answered\" indicates \"Yes\" at the top of the Assessment sheet. Review the Final Credit Points. The Charts provided may assist the review. If the team disagrees with any of the credit weightings then an Alternate Materiality Score may be proposed with suitable Justification. Review the Final Credit Scores again after providing any alternates.\n"]
[null,"10. Provide the completed Weightings Assessment and relevant evidence to the ISCA Case Manager for verification.\n"]
[]
[null,"Verification"]
[null,"11. The purpose of verification is to check that the weightings assessment has been conducted appropriately and that the resulting weightings are fair and appropriate to be used within the IS rating tool scorecard for this rating. The ISCA Case Manager will review the completed IS Weightings Assessment and evidence to ensure it is ready for verifier review, complete the relevant section in the Verifier sheet and then notify the Verifier that it is ready.\n"]
[null,"12. The Verifier will review the assessment and evidence. The Verifier may verify the assessment or ask for further information. Where further information is requested, the Verifier must provide clear comments about why they cannot verify the assessment and what further information is needed. Be specific about each relevant topic and evidence. Complete the relevant section in the Verification sheet and notify the Case Manager when finished.\n"]
[null,"13. The Case Manager will notify the Assessor whether the assessment has been verified or whether further information is requested. The Assessor will update and resubmit the assessment if required and steps 9 and 10 will be repeated. If the assessment is not verified after round two then the Case Manager and Assessor will discuss appropriate actions.\n"]

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[null,"Project Info"]
[null,"Complete the Project Info page and in particular the rating type as this affects the tool structure.\n"]
[null,"The scorecard contains three main sections"]
[null,"1. Assessor Progress Tracking "]
[null,"2. Self-Assessment / Verification"]
[null,"3. Cost Benefit Assessment "]
[]
[null,"Assessor Progress Tracking\nThe tracking section of the scorecard is not required for the IS Verification process. "]
[]
[null,"Self-Assessment / Verification "]
[null,"Round 1: Complete Assessment Round 1 by filling in the self-assessed score for each credit and including any relevant comments for the verifier. "]
[null,"Round 2: Note the self-assessed score from Round 1 cannot be increased for Round 2 verification.\nComplete Assessment Round 2 by filling in the self-assessed score for each credit and include comments to address the Round 1 verification meeting comments."]
[null,"The total points achieved are shown on the Summary tab and scorecard charts."]
[]
[null,"Cost Benefit Assessment"]
[null,"The cost benefit assessment section should be used to capture cost and benefit details for various credits and credit initiatives. \nA cost benefit section for each credit has also been included to capture summary information. Wherever possible this information should be filled out before the self-assessment has been submitted to ISCA for verification."]
[null,"www.isca.org.au"]

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[null,"About the asset",null,null,null,null,null,null,null,null,null,null,"About the IS rating"]
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[null,null,null,null,"Long name of asset:",null,null,null,null,null,null,null,null,null,null,null,null,"Rating number (assigned by ISCA):"]
[null,null,null,null,"Abbreviated name:"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating type:","Design"]
[null,null,null,null,"Location:",null,null,null,null,null,null,null,null,null,null,null,null,"Target rating level:","Commended"]
[null,null,null,null,"State or region:"]
[null,null,null,null,"Country:"]
[null,null,null,null,"Website URL:",null,null,null,null,null,null,null,null,null,null,null,null,"Case Manager:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier 1:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier 2:"]
[null,null,null,null,"Infrastructure type:","Road (surface)"]
[null,null,null,null,"Annual OPEX ($'000s):"]
[null,null,null,null,"Annual CAPEX ($'000s):",null,null,null,null,"Currency:","AUD",null,null,null,null,null,null,"Registrant (organisation):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other key stakeholders:"]
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[null,"Description of asset"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name of Assessor (Round 1):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name of Assessor (Round 2):"]
[null,"Description of construction/maintenance  methodology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name of responsible executive:"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset operator:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Key consultants:"]
[]
[null,"Description of geographical extent of the asset"]
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[]
[]
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[null,"Summary of sustainability aspirations (for publication)"]
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[null,"Rating Plan"]
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[null,null,null,null,null,"Milestone",null,null,null,null,null,"Date",null,"Milestone",null,null,null,null,null,"Date"]
[null,null,null,null,null,"Registration",null,null,null,null,null,null,null,"Round 1 Assessment submitted"]
[null,null,null,null,null,"ISCA Kick-off workshop",null,null,null,null,null,null,null,"Round 1 Verified"]
[null,null,null,null,null,"Base Case Proposal submitted",null,null,null,null,null,null,null,"Round 2 Assessment submitted"]
[null,null,null,null,null,"Base Case Proposal Verified",null,null,null,null,null,null,null,"Round 2 Verified"]
[null,null,null,null,null,"Weightings Assessment submitted",null,null,null,null,null,null,null,"Case Study Preparation"]
[null,null,null,null,null,"Weightings Assessment verified",null,null,null,null,null,null,null,"Rating Certified"]

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[null,{"$f":"'Man-1'!U155","v":"Man-1"},{"$f":"'Man-1'!V155","v":""},{"$f":"'Man-1'!W155","v":""},{"$f":"'Man-1'!X155","v":""},{"$f":"'Man-1'!Y155","v":""},{"$f":"'Man-1'!Z155","v":""},{"$f":"'Man-1'!AA155","v":1}]
[null,{"$f":"'Man-1'!U156","v":"Man-1"},{"$f":"'Man-1'!V156","v":""},{"$f":"'Man-1'!W156","v":""},{"$f":"'Man-1'!X156","v":""},{"$f":"'Man-1'!Y156","v":""},{"$f":"'Man-1'!Z156","v":""},{"$f":"'Man-1'!AA156","v":1}]
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[null,{"$f":"'Man-2'!U141","v":"Man-2"},{"$f":"'Man-2'!V141","v":""},{"$f":"'Man-2'!W141","v":""},{"$f":"'Man-2'!X141","v":""},{"$f":"'Man-2'!Y141","v":""},{"$f":"'Man-2'!Z141","v":""},{"$f":"'Man-2'!AA141","v":1}]
[null,{"$f":"'Man-2'!U142","v":"Man-2"},{"$f":"'Man-2'!V142","v":""},{"$f":"'Man-2'!W142","v":""},{"$f":"'Man-2'!X142","v":""},{"$f":"'Man-2'!Y142","v":""},{"$f":"'Man-2'!Z142","v":""},{"$f":"'Man-2'!AA142","v":1}]
[null,{"$f":"'Man-2'!U143","v":"Man-2"},{"$f":"'Man-2'!V143","v":""},{"$f":"'Man-2'!W143","v":""},{"$f":"'Man-2'!X143","v":""},{"$f":"'Man-2'!Y143","v":""},{"$f":"'Man-2'!Z143","v":""},{"$f":"'Man-2'!AA143","v":1}]
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[null,{"$f":"'Man-2'!U145","v":"Man-2"},{"$f":"'Man-2'!V145","v":""},{"$f":"'Man-2'!W145","v":""},{"$f":"'Man-2'!X145","v":""},{"$f":"'Man-2'!Y145","v":""},{"$f":"'Man-2'!Z145","v":""},{"$f":"'Man-2'!AA145","v":1}]
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[null,"Credit","Credit Name","Aims","Question 1","Response 1","Question 2","Response 2","Question 3","Response 3","Mat Score","Alt Mat Score","Justification","Final Mat Score","Default Points","Adjust","Norm-alise","Treshold check","Adjusted points","Evidence Required","Evidence Supplied","Verifier Comments",null,"Categories",1,2,"1=missing","1=yes",null,{"$f":"rating_type_selected","v":"Design"},{"$f":"rating_type_selected","v":"Design"},"adjusted points"]
["Man","Man-1","Sustainability leadership and commitment","To integrate sustainability into management systems and approach.\n\nThis has been assigned a default materiality score of 2.",null,{"$f":"\"\"","v":""},null,{"$f":"\"\"","v":""},null,{"$f":"\"\"","v":""},2,null,null,{"$f":"IF(ISBLANK(L3),$K$3,L3)","v":2},{"$f":"IF(country=1,Y3,Z3)","v":1},{"$f":"N3/2*O3","v":1},{"$f":"P3/SUM(adj_points_from_mat)*100","v":1},{"$f":"IF(Q3<materiality_threshold,0,Q3)","v":1},{"$f":"AE3","v":1.1173184357541899},"No",null,null,null,{"$f":"LEFT(B3,3)","v":"Man"},1,1,{"$f":"IF(AND(L3<>\"\",M3=\"\"),1,)","v":0},0,{"$f":"IF(rating_type_selected=\"Design\",1-AB3,1)","v":1},{"$f":"AF3*AC3","v":1},{"$f":"AD3/SUM(adj_points_from_mat2nd)*100","v":1.1173184357541899},{"$f":"R3/SUM(adj_after_threshold)*100","v":1}]
[null,"Man-2","Risk and opportunity management",null,null,null,null,null,null,null,null,null,null,2,1,{"$f":"N4/2*O4","v":1},{"$f":"P4/SUM(adj_points_from_mat)*100","v":1},1,{"$f":"AE4","v":1.1173184357541899},null,null,null,null,"Man",1,1,0,0,1,{"$f":"AF4*AC4","v":1},1.1173184357541899,1]
[null,"Man-3","Organisational structure, roles and responsibilities",null,null,null,null,null,null,null,null,null,null,2,1,1,1,1,1.1173184357541899,null,null,null,null,"Man",1,1,0,0,1,1,1.1173184357541899,1]
[null,"Man-4","Inspection and auditing",null,null,null,null,null,null,null,null,null,null,2,1,1,1,1,1.1173184357541899,null,null,null,null,"Man",1,1,0,0,1,1,1.1173184357541899,1]
[null,"Man-5","Reporting and review",null,null,null,null,null,null,null,null,null,null,2,1,1,1,1,1.1173184357541899,null,null,null,null,"Man",1,1,0,0,1,1,1.1173184357541899,1]
[null,"Man-6","Knowledge sharing",null,null,null,null,null,null,null,null,null,null,2,2.25,2.25,2.25,2.25,2.5139664804469275,null,null,null,null,"Man",2.25,2.5,0,0,1,2.25,2.5139664804469275,2.25]
[null,"Man-7","Decision making","To assess the requirements for incorporating sustainability aspects into decision making. ",{"$f":"'Question Database'!C10","v":"Context for Decision Making\n\nIs this a small project (<$20m) with no substantial issues to be decided upon?\n\n(Substantial - of considerable importance in relation to the size impact and location of the project and  associated decisions)"},"?",null,{"$f":"\"\"","v":""},null,{"$f":"\"\"","v":""},{"$f":"IF(COUNTIF(E9:J9,\"?\")>0,2,SUMIFS(Tables!E:E,Tables!A:A,B9,Tables!B:B,F9,Tables!C:C,H9,Tables!D:D,J9))","v":2},null,null,{"$f":"IF(ISBLANK(L9),$K$9,L9)","v":2},3.25,{"$f":"N9/2*O9","v":3.25},3.25,3.25,3.6312849162011176,null,null,null,null,"Man",3.25,3,0,0,1,3.25,3.6312849162011176,3.25]
["Pro","Pro-1","Commitment to sustainable procurement","To integrate sustainability into procurement systems.\n\nThis has been assigned a default materiality score of 2.",null,null,null,null,null,null,2,null,null,{"$f":"IF(ISBLANK(L10),$K$10,L10)","v":2},1.25,1.25,1.25,1.25,1.3966480446927374,"No",null,null,null,"Pro",1.25,1.5,0,0,1,1.25,1.3966480446927374,1.25]
[null,"Pro-2","Identification of suppliers",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L11),$K$10,L11)","v":2},1.25,{"$f":"N11/2*O11","v":1.25},{"$f":"P11/SUM(adj_points_from_mat)*100","v":1.25},1.25,1.3966480446927374,null,null,null,null,"Pro",1.25,1,0,0,1,1.25,1.3966480446927374,1.25]
[null,"Pro-3","Supplier evaluation and contract award",null,null,null,null,null,null,null,null,null,null,2,1.25,1.25,1.25,1.25,0,null,null,null,null,"Pro",1.25,1.5,0,1,0,0,0,1.25]
[null,"Pro-4","Managing supplier performance",null,null,null,null,null,null,null,null,null,null,2,1.25,1.25,1.25,1.25,0,null,null,null,null,"Pro",1.25,1,0,1,0,0,0,1.25]
["Cli","Cli-1","Climate change risk assessment","To assess climate change risks and requirement for climate change adaptation measures.",{"$f":"'Question Database'!C15","v":"Asset Life\n\nWhat is the design or remaining asset life?"},"?",{"$f":"'Question Database'!D15","v":"Climate Change Vulnerability\n\nIs the asset located in an area close to the sea, on a flood plain, prone to bushfires, prone to cyclones, or prone to droughts?"},"?",null,{"$f":"\"\"","v":""},{"$f":"IF(COUNTIF(E14:J14,\"?\")>0,2,SUMIFS(Tables!E:E,Tables!A:A,A14,Tables!B:B,F14,Tables!C:C,H14,Tables!D:D,J14))","v":2},null,null,{"$f":"IF(ISBLANK($L$14),$K$14,$L$14)","v":2},2.5,2.5,2.5,2.5,2.7932960893854748,"Design life\nLocation map showing proximity to natural hazards",null,null,null,"Cli",2.5,2.5,0,0,1,2.5,2.7932960893854748,2.5]
[null,"Cli-2","Adaptation options ",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($L$15),$K$14,$L$15)","v":2},2.5,2.5,2.5,2.5,2.7932960893854748,null,null,null,null,"Cli",2.5,2.5,0,0,1,2.5,2.7932960893854748,2.5]
["Ene","Ene-1","Energy and carbon monitoring and reduction ","To understand the potential for minimising energy use from non renewable sources and GHG emissions across the infrastructure lifecycle.",{"$f":"'Question Database'!C17","v":"Infrastructure Type\n\nWhat is the infrastructure asset type? \n\n(If mixed, use the most energy intensive asset type)"},{"$f":"'Asset Input'!F16:K16","v":"Road (surface)"},{"$f":"'Question Database'!D17","v":"Construction Energy Intensity\n\nDoes the construction/maintenance involve earthmoving, tunnelling and/or use of diesel plant and equipment (i.e. energy intensive)?"},"?",null,{"$f":"\"\"","v":""},{"$f":"IF(COUNTIF(E16:J16,\"?\")>0,2,SUMIFS(Tables!E:E,Tables!A:A,A16,Tables!B:B,F16,Tables!C:C,H16,Tables!D:D,J16))","v":2},null,null,{"$f":"IF(ISBLANK(L16),$K$16,L16)","v":2},9,9,9,9,10.05586592178771,"Description of project/asset\nConstruction/maintenance methodology",null,null,null,"Ene",9,9.5,0,0,1,9,10.05586592178771,9]
[null,"Ene-2","Renewable energy",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L17),$K$16,L17)","v":2},1.5,1.5,1.5,1.5,{"$f":"AE17","v":1.6759776536312849},null,null,null,null,"Ene",1.5,1.5,0,0,1,1.5,1.6759776536312849,1.5]
["Wat","Wat-1","Water use monitoring and reduction","To understand the potential for minimising water use from potable sources across the infrastructure lifecycle.",{"$f":"'Question Database'!C19","v":"Operation Water Intensity\n\nDoes the asset operation/maintenance have high water use requirements, such as cooling, washing, public ablution facilities or other processes?"},"?",{"$f":"'Question Database'!D19","v":"Construction Water Intensity\n\nDoes the asset/network have high water use requirements for construction/capital works activities such as dust suppression, washing, pavement compaction, concrete or other processes?"},"?",{"$f":"'Question Database'!E19","v":"Water Scarcity\n\nIs the asset located in an area subject to water scarcity (e.g. drought prone, or had previous water restrictions)?"},"?",{"$f":"IF(COUNTIF(E18:J18,\"?\")>0,2,SUMIFS(Tables!E:E,Tables!A:A,A18,Tables!B:B,F18,Tables!C:C,H18,Tables!D:D,J18))","v":2},null,null,{"$f":"IF(ISBLANK(L18),$K$18,L18)","v":2},4.5,4.5,4.5,4.5,5.027932960893855,"Description of project/asset\nConstruction/maintenance methodology\nLocation map showing water sources",null,null,null,"Wat",4.5,3,0,0,1,4.5,5.027932960893855,4.5]
[null,"Wat-2","Replace potable water",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L19),$K$18,L19)","v":2},2.5,2.5,{"$f":"P19/SUM(adj_points_from_mat)*100","v":2.5},{"$f":"IF(Q19<materiality_threshold,0,Q19)","v":2.5},2.7932960893854748,null,null,null,null,"Wat",2.5,2,0,0,1,2.5,2.7932960893854748,2.5]
["Mat","Mat-1","Materials footprint measurement and reduction","To identify the lifecycle environmental impacts of materials throughout the infrastructure lifecycle.",{"$f":"'Question Database'!C21","v":"Materials Intensity\n\nAs a percentage of the capital value of the project, what is the percentage spend on materials in the construction phase?"},"?",{"$f":"'Question Database'!D21","v":"Materials Intensity\n\nAs a percentage of the annual operational expenditure of the asset, what is the percentage spend on materials, including maintenance?"},"?",null,{"$f":"\"\"","v":""},{"$f":"IF(COUNTIF(E20:J20,\"?\")>0,2,SUMIFS(Tables!E:E,Tables!A:A,A20,Tables!B:B,F20,Tables!C:C,H20,Tables!D:D,J20))","v":2},null,null,{"$f":"IF(ISBLANK(L20),$K$20,L20)","v":2},6,6,6,6,6.7039106145251397,"Construction/maintenance methodology",null,null,null,"Mat",6,6,0,0,1,{"$f":"AF20*AC20","v":6},6.7039106145251397,6]
[null,"Mat-2","Environmentally labelled products and supply chains",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L21),$K$20,L21)","v":2},1,1,1,1,{"$f":"AE21","v":0},null,null,null,null,"Mat",1,1,0,1,0,0,0,1]
["Dis","Dis-1","Receiving water quality","To identify impacts on local receiving water quality across project/asset's lifecycle.",{"$f":"'Question Database'!C23","v":"Water Discharge\n\nDoes the project/asset discharge to a waterway/waterbody/groundwater?"},"?",{"$f":"'Question Database'!D23","v":"Pollution Risk\n\nIs there a risk of pollution to waterways from discharges (including groundwater)?"},"?",{"$f":"'Question Database'!E23","v":"Water Sensitivity\n\nAre the receiving waters sensitive and/or highly valued?"},"?",{"$f":"IF(COUNTIF(E22:J22,\"?\")>0,2,SUMIFS(Tables!E:E,Tables!A:A,B22,Tables!B:B,F22,Tables!C:C,H22,Tables!D:D,J22))","v":2},null,null,{"$f":"IF(ISBLANK(L22),K22,L22)","v":2},2.375,2.375,2.375,2.375,2.6536312849162011,"Environmental licence\nRisk register\nLocation map showing receiving waters",null,null,null,"Dis",2.375,2.5,0,0,1,2.375,2.6536312849162011,2.375]
[null,"Dis-2","Noise","To identify noise impacts across project/asset's lifecycle.",{"$f":"'Question Database'!C24","v":"Infrastructure Type\n\nWhat is the infrastructure asset type?\n\n(if mixed use choose the most high risk asset type for noise impact during operation)"},{"$f":"asset_inp_infra_type","v":"Road (surface)"},{"$f":"'Question Database'!D24","v":"Noisy Activities\n\nDoes the construction/maintenance/operation involve noisy activities (piling, grinding, rock hammering, demolition, blasting, tunnelling)?"},"?",{"$f":"'Question Database'!E24","v":"Receiver Proximity\n\nHow close are noise receivers?\n\nPlease note adjacent is where the sensitive receptors are within 10m of the source of the noise or project boundary, whichever is most relevant."},"?",{"$f":"IF(OR(COUNTIF(E23:J23,\"?\")>0,COUNTIF(E23:J23,\"Answer above\")>0),2,SUMIFS(Tables!E:E,Tables!A:A,B23,Tables!B:B,F23,Tables!C:C,H23,Tables!D:D,J23))","v":2},null,null,{"$f":"IF(ISBLANK(L23),K23,L23)","v":2},2.375,2.375,2.375,2.375,{"$f":"AE23","v":2.6536312849162011},"Construction/maintenance methodology\nLocation map showing noise receivers",null,null,null,"Dis",2.375,2.5,0,0,1,{"$f":"AF23*AC23","v":2.375},2.6536312849162011,2.375]
[null,"Dis-3","Vibration","To identify vibration impacts across project/asset's lifecycle.",{"$f":"'Question Database'!C25","v":"Vibratory activities\n\nDoes the construction/maintenance/ operation involve piling, grinding, rock hammering, vibratory rolling, tunnelling (vibratory activities)?"},"?",{"$f":"'Question Database'!D25","v":"Receiver Proximity\n\nHow close are vibration receivers?\n\nPlease note adjacent is where the sensitive receptors are adjacent to the project boundary or the source of the vibration, whichever is most relevant."},"?",null,{"$f":"\"\"","v":""},{"$f":"IF(OR(COUNTIF(E24:J24,\"?\")>0,COUNTIF(E24:J24,\"Answer above\")>0),2,SUMIFS(Tables!E:E,Tables!A:A,B24,Tables!B:B,F24,Tables!C:C,H24,Tables!D:D,J24))","v":2},null,null,2,2.375,2.375,2.375,2.375,{"$f":"AE24","v":2.6536312849162011},"Construction/maintenance methodology\nLocation map showing vibration receivers",null,null,null,"Dis",2.375,2.5,0,0,1,2.375,2.6536312849162011,2.375]
[null,"Dis-4","Air quality","To identify air quality impacts across project/asset's lifecycle.",{"$f":"'Question Database'!C26","v":"Infrastructure Type\n\nWhat is the infrastructure asset type?\n\n(if mixed use choose the most high risk asset type for noise impact during operation)"},{"$f":"asset_inp_infra_type","v":"Road (surface)"},{"$f":"'Question Database'!D26","v":"Construction Air Emissions\n\nDoes the construction involve significant earthmoving, tunnelling and/or use of diesel plant and equipment (i.e. air emissions)?\n\nAs per the selection made for the noise credit above."},"?",{"$f":"'Question Database'!E26","v":"Population Density\n\nIs the asset located in a densely populated area?"},"?",{"$f":"IF(OR(COUNTIF(E25:J25,\"?\")>0,COUNTIF(E25:J25,\"Answer above\")>0),2,SUMIFS(Tables!E:E,Tables!A:A,B25,Tables!B:B,F25,Tables!C:C,H25,Tables!D:D,J25))","v":2},null,null,2,2.375,2.375,2.375,2.375,{"$f":"AE25","v":2.6536312849162011},"Location map showing surrounding population density",null,null,null,"Dis",2.375,2.5,0,0,1,{"$f":"AF25*AC25","v":2.375},2.6536312849162011,2.375]
[null,"Dis-5","Light pollution","To identify impacts across project/asset's lifecycle.",{"$f":"IF(E16=\"?\",\"Answer above\",E16)","v":"Infrastructure Type\n\nWhat is the infrastructure asset type? \n\n(If mixed, use the most energy intensive asset type)"},{"$f":"asset_inp_infra_type","v":"Road (surface)"},{"$f":"'Question Database'!D27","v":"Nightworks\n\nDoes the construction/ maintenance/operation involve nightworks which requires lighting?"},"?",{"$f":"'Question Database'!E27","v":"Light Proximity\n\nHow close are light receivers?\n\nPlease note adjacent is where the sensitive receptors are within 10m of the source of light or project boundary, whichever is most relevant."},"?",{"$f":"IF(OR(COUNTIF(E26:J26,\"?\")>0,COUNTIF(E26:J26,\"Answer above\")>0),2,SUMIFS(Tables!E:E,Tables!A:A,B26,Tables!B:B,F26,Tables!C:C,H26,Tables!D:D,J26))","v":2},null,null,{"$f":"IF(ISBLANK(L26),K26,L26)","v":2},1,{"$f":"N26/2*O26","v":1},1,1,{"$f":"AE26","v":1.1173184357541899},"Construction/maintenance methodology\nLocation map showing light receivers",null,null,null,"Dis",1,1,0,0,1,1,1.1173184357541899,1]
["Lan","Lan-1","Previous land use","To identify land that has previously been developed and where it can be reused.\nThis has been assigned a default materiality score of 2.",null,null,null,null,null,null,2,null,null,2,2.5,2.5,2.5,2.5,{"$f":"AE27","v":2.7932960893854748},"No",null,null,null,"Lan",2.5,2.5,0,0,1,2.5,2.7932960893854748,2.5]
[null,"Lan-2","Conservation of on-site resources","To identify where soil resources can be conserved.",{"$f":"'Question Database'!C29","v":"Topsoil\n\nIs there uncontaminated topsoil and/or subsoil present that will be disturbed by construction / maintenance?"},"?",null,{"$f":"\"\"","v":""},null,{"$f":"\"\"","v":""},{"$f":"IF(COUNTIF(E28:J28,\"?\")>0,2,SUMIFS(Tables!E:E,Tables!A:A,B28,Tables!B:B,F28,Tables!C:C,H28,Tables!D:D,J28))","v":2},null,null,2,1,1,1,1,1.1173184357541899,"Construction/maintenance methodology",null,null,null,"Lan",1,1,0,0,1,1,1.1173184357541899,1]
[null,"Lan-3","Contamination and remediation","To assess contamination risks and perform sustainable remediation.",{"$f":"'Question Database'!C30","v":"Contamination Risk \n\nWhat is the contamination risk associated with the project/asset?\n\nPlease note that present and significant should be chosen if the risk of contamination identified in an assessment is high or significant or where a remediation action plan is in place."},"?",null,{"$f":"\"\"","v":""},null,{"$f":"\"\"","v":""},{"$f":"IF(COUNTIF(E29:J29,\"?\")>0,2,SUMIFS(Tables!E:E,Tables!A:A,B29,Tables!B:B,F29,Tables!C:C,H29,Tables!D:D,J29))","v":2},null,null,2,2,2,2,2,2.2346368715083798,"Contamination study",null,null,null,"Lan",2,2,0,0,1,{"$f":"AF29*AC29","v":2},2.2346368715083798,2]
[null,"Lan-4","Flooding","To identify risks from flooding.",{"$f":"'Question Database'!C31","v":"Flood Risk\n\nIs the asset located on or near a flood plain or is stormwater drainage a known issue?"},"?",{"$f":"'Question Database'!D31","v":"Flood Sensitivity\n\nAre there sensitive land uses upstream or downstream of the asset?"},"?",null,{"$f":"\"\"","v":""},{"$f":"IF(COUNTIF(E30:J30,\"?\")>0,2,SUMIFS(Tables!E:E,Tables!A:A,B30,Tables!B:B,F30,Tables!C:C,H30,Tables!D:D,J30))","v":2},null,null,2,1.5,1.5,1.5,1.5,1.6759776536312849,"Flood maps\nLocation map showing potential flood impacts",null,null,null,"Lan",1.5,1.5,0,0,1,1.5,1.6759776536312849,1.5]
["Was","Was-1","Waste management","To identify the potential for sustainable waste management plans and practices.",{"$f":"'Question Database'!C32","v":"Materials Intensity\n\nAs a percentage of the capital value of the project, what is the percentage spend on materials in the construction phase?\n\nAs per the selection made for materials category above.\n"},{"$f":"F20","v":"?"},{"$f":"'Question Database'!D32","v":"Materials Intensity\n\nAs a percentage of the annual operational expenditure of the asset, what is the percentage spend on materials, including maintenance?"},{"$f":"H20","v":"?"},{"$f":"'Question Database'!E32","v":"Waste Generation\n\nDoes the construction/maintenance involve earthmoving, tunnelling, demolition, spoil removal or vegetation clearing (i.e. waste generating activities)?"},"?",{"$f":"IF(OR(COUNTIF(E31:J31,\"?\")>0,COUNTIF(E31:I31,\"Answer above\")>0),2,SUMIFS(Tables!E:E,Tables!A:A,B31,Tables!B:B,F31,Tables!C:C,H31,Tables!D:D,J31))","v":2},null,null,2,2,2,2,2,2.2346368715083798,"Construction/maintenance methodology",null,null,null,"Was",2,2,0,0,1,2,2.2346368715083798,2]
[null,"Was-2","Diversion from landfill",null,null,null,null,null,null,null,{"$f":"IF(OR(COUNTIF(E32:I32,\"?\")>0,COUNTIF(E32:I32,\"Answer above\")>0),2,SUMIFS(Tables!E:E,Tables!A:A,B32,Tables!B:B,E32,Tables!C:C,G32,Tables!D:D,I32))","v":0},null,null,{"$f":"IF(ISBLANK(L32),K31,L32)","v":2},3.5,3.5,3.5000000000000004,3.5000000000000004,0,"No",null,null,null,"Was",3.5,3.5,0,1,0,0,0,3.5000000000000004]
[null,"Was-3","Deconstruction/ Disassembly/ Adaptability","To understand the potential for design and planning for deconstruction, disassembly and adaptability of infrastructure in the future.",{"$f":"'Question Database'!C34","v":"Asset Life\n\nWhat is the design or remaining asset life?\n\nAs per the selection for climate change category above."},{"$f":"F14","v":"?"},{"$f":"'Question Database'!D34","v":"Materials Intensity\n\nPercentage of spend on materials (across the infrastructure lifecycle)\n\nAs per the selection made for materials category above."},{"$f":"F20","v":"?"},{"$f":"'Question Database'!E34","v":"Deconstruction Likelihood\n\nIs the asset likely to be adapted/upgraded or decommissioned during its life?\n"},"?",{"$f":"IF(OR(COUNTIF(E33:J33,\"?\")>0,COUNTIF(E33:J33,\"Answer above\")>0),2,SUMIFS(Tables!E:E,Tables!A:A,B33,Tables!B:B,F33,Tables!C:C,H33,Tables!D:D,J33))","v":2},null,null,2,1.5,1.5,1.5,1.5,{"$f":"AE33","v":1.6759776536312849},"Deconstruction statement",null,null,null,"Was",1.5,1.5,0,0,1,1.5,1.6759776536312849,1.5]
["Eco","Eco-1","Ecological value","To identify impacts to local ecological value and habitat connectivity.",{"$f":"'Question Database'!C35","v":"Habitat Area\n\nPercentage of construction land take that is ecological habitat."},"?",{"$f":"'Question Database'!D35","v":"Habitat Proximity\n\nProximity to nearby ecological habitat.\n\nPlease note adjacent is where the ecological habitat are adjacent to the project/asset boundary."},"?",null,{"$f":"\"\"","v":""},{"$f":"IF(COUNTIF(E34:J34,\"?\")>0,2,SUMIFS(Tables!E:E,Tables!A:A,A34,Tables!B:B,F34,Tables!C:C,H34,Tables!D:D,J34))","v":2},null,null,{"$f":"IF(ISBLANK(L34),$K$34,L34)","v":2},7.5,7.5,7.5,7.5,{"$f":"AE34","v":8.3798882681564244},"Map showing construction footprint and ecological habitat\nLocation map showing surrounding ecological habitats including sensitivity\n",null,null,null,"Eco",7.5,7.5,0,0,1,{"$f":"AF34*AC34","v":7.5},8.3798882681564244,7.5]
[null,"Eco-2","Habitat connectivity",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L35),$K$34,L35)","v":2},3,3,3,3,3.3519553072625698,null,null,null,null,"Eco",3,3,0,0,1,3,3.3519553072625698,3]
["Hea","Hea-1","Community health and well being","To identify the potential for making a positive contribution to community health and wellbeing.\n\nThis has been assigned a default materiality score of 2.",null,null,null,null,null,null,2,null,null,{"$f":"IF(ISBLANK($L$36),$K$36,$L$36)","v":2},2.5,2.5,2.5,2.5,2.7932960893854748,"No",null,null,null,"Hea",2.5,2.5,0,0,1,2.5,2.7932960893854748,2.5]
[null,"Hea-2","Crime prevention","To assess the impact to design and practice in response to the likelihood of crime.",{"$f":"'Question Database'!C38","v":"Public Interaction\n\nIs there public interaction around the project construction site?\nPublic Interaction\n\nIs there public interaction around the project construction site?\n"},"?",null,{"$f":"\"\"","v":""},null,{"$f":"\"\"","v":""},{"$f":"IF(COUNTIF(E37:J37,\"?\")>0,2,SUMIFS(Tables!E:E,Tables!A:A,B37,Tables!B:B,F37,Tables!C:C,H37,Tables!D:D,J37))","v":2},null,null,{"$f":"IF(ISBLANK($L$37),$K$37,$L$37)","v":2},2.5,2.5,2.5,2.5,2.7932960893854748,null,null,null,null,"Hea",2.5,2.5,0,0,1,2.5,2.7932960893854748,2.5]
["Her","Her-1","Heritage assessment and management","To assess the management and monitoring of impacts on heritage.",{"$f":"'Question Database'!C39","v":"Heritage Presence\n\nAre there heritage sites or objects (indigenous or non-indigenous) within or nearby to the asset?\n\nThese are heritage sites listed on registers."},"?",{"$f":"'Question Database'!D39","v":"Heritage Value\n\nAre there heritage sites or objects that are highly valued by stakeholders?\n\nThese may not be isted on registers."},"?",null,{"$f":"\"\"","v":""},{"$f":"IF(COUNTIF(E38:J38,\"?\")>0,2,SUMIFS(Tables!E:E,Tables!A:A,A38,Tables!B:B,F38,Tables!C:C,H38,Tables!D:D,J38))","v":2},null,null,{"$f":"IF(ISBLANK(L38),$K$38,L38)","v":2},2.5,2.5,2.5,2.5,2.7932960893854748,"Location map showing heritage including value",null,null,null,"Her",2.5,2.5,0,0,1,2.5,2.7932960893854748,2.5]
[null,"Her-2","Monitoring of heritage",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L39),$K$38,L39)","v":2},2.5,2.5,2.5,2.5,0,null,null,null,null,"Her",2.5,2.5,0,1,0,0,0,2.5]
["Sta","Sta-1","Stakeholder engagement strategy","To assess the level of risk atributed to the engagement, and consideration of stakeholders and their concerns, in the context of the project/asset operation and maintenance.",{"$f":"'Question Database'!C41","v":"Stakeholder Sensitivity\n\nIs there stakeholder interest in the project/asset?"},"?",null,{"$f":"\"\"","v":""},null,{"$f":"\"\"","v":""},{"$f":"IF(COUNTIF(E40:J40,\"?\")>0,2,SUMIFS(Tables!E:E,Tables!A:A,A40,Tables!B:B,F40,Tables!C:C,H40,Tables!D:D,J40))","v":2},null,null,{"$f":"IF(ISBLANK(L40),$K$40,L40)","v":2},1.25,1.25,1.25,1.25,1.3966480446927374,"Stakeholder analysis",null,null,null,"Sta",1.25,1.5,0,0,1,1.25,1.3966480446927374,1.25]
[null,"Sta-2","Level of engagement",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L41),$K$40,L41)","v":2},1.25,1.25,1.25,1.25,{"$f":"AE41","v":1.3966480446927374},null,null,null,null,"Sta",1.25,1.5,0,0,1,1.25,1.3966480446927374,1.25]
[null,"Sta-3","Effective communication",null,null,null,null,null,null,null,null,null,null,2,1.25,1.25,1.25,1.25,{"$f":"AE42","v":1.3966480446927374},null,null,null,null,"Sta",1.25,1.5,0,0,1,1.25,1.3966480446927374,1.25]
[null,"Sta-4","Addressing community concerns",null,null,null,null,null,null,null,null,null,null,2,1.25,1.25,1.25,1.25,1.3966480446927374,null,null,null,null,"Sta",1.25,1.5,0,0,1,1.25,1.3966480446927374,1.25]
["Urb","Urb-1","Urban design","To identify the potential for adoption of best practice urban design principles.  ",{"$f":"IF(E16=\"?\",\"Answer above\",E16)","v":"Infrastructure Type\n\nWhat is the infrastructure asset type? \n\n(If mixed, use the most energy intensive asset type)"},{"$f":"'Asset Input'!F16:K16","v":"Road (surface)"},{"$f":"IF(I25=\"?\",\"Answer above\",I25)","v":"Population Density\n\nIs the asset located in a densely populated area?"},"?",null,{"$f":"\"\"","v":""},{"$f":"IF(OR(COUNTIF(E44:J44,\"?\")>0,COUNTIF(E44:J44,\"Answer above\")>0),2,SUMIFS(Tables!E:E,Tables!A:A,A44,Tables!B:B,F44,Tables!C:C,H44,Tables!D:D,J44:J45))","v":2},null,null,{"$f":"IF(ISBLANK($L$44),$K$44,$L$44)","v":2},4,4,4,4,4.4692737430167595,"Description of project/asset",null,null,null,"Urb",4,4,0,0,1,4,4.4692737430167595,4]
[null,"Urb-2","Implementation",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($L$45),$K$44,$L$45)","v":2},1,1,1,1,0,null,null,null,null,"Urb",1,1,0,1,0,0,0,1]
["Inn","Inn-1","Innovation","Bonus credit\nThis has been assigned a default materiality score of 2.","NA",null,"NA",null,"NA",null,2,null,null,{"$f":"K46","v":2},10,10,10,10,10,"No",null,null,null,"Inn",10,10,0,null,null,null,10,10]

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[]
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[null,"Item",null,null,null,null,null,null,"Notes/comment",null,null,null,null,null,"Amount",null,"Notes/comment",null,null,null,null,null,"Amount"]
[null,"ISCA rating fees"]
[null,"Registration"]
[null,"Support"]
[null,"Verification"]
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[]
[null,"Assessment costs",null,null,null,null,null,null,null,null,null,null,"Hours","Rate",null,null,null,null,null,null,"Hours","Rate"]
[null,"Assessor's time",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M12*N12","v":0},null,null,null,null,null,null,null,{"$f":"U12*V12","v":0}]
[null,"Others' time",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M13*N13","v":0},null,null,null,null,null,null,null,{"$f":"U13*V13","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Other costs",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Subtotal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O12:P17)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(W12:X17)","v":0}]
[]
[null,"Credit initiatives",null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,"Savings/Benefits"]
[null,"(Date Entered in Credit Summaries)",null,null,null,null,null,null,"Notes/comment",null,null,null,null,null,"Amount",null,"Notes/comment",null,null,null,null,null,"Amount"]
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[null,"Pro","Procurement and purchasing",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Cli","Climate change adaptation",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Ene","Energy and carbon",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Wat","Water ",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Mat","Materials",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Dis","Discharges",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
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[null,"Was","Waste",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Eco","Ecology ",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Hea","Community health, well-being and safety",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Her","Heritage",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Sta","Stakeholder participation ",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
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[null,"Inn","Innovation ",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
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[]
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[null,null,null,null,null,null,null,null,"Notes/comment",null,null,null,null,null,"Amount",null,"Notes/comment",null,null,null,null,null,"Amount"]
[null,"Community ",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Social licence / reputation ",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Tendering ",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Risk management ",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Marketing/Communications",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Corporate Branding & Profile",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Capacity Building",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Subtotal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O41:P47)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(W41:X47)","v":0}]
[]
[null,null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"O37+O18+O9+O48","v":0},null,null,null,null,null,null,null,{"$f":"W37+W18+W9+W48","v":0}]
[]
[null,"Cost-Benefit Analysis",null,null,null,null,null,null,"Net Benefit/Cost",null,null,null,null,null,null,null,"BCR"]
[null,"What is the overall cost-benefit of applying IS?",null,null,null,null,null,null,"Benefit - Cost =",null,null,null,null,null,{"$f":"W50-O50","v":0},null,"Benefit Cost Ratio (benefit/cost) =",null,null,null,null,null,{"$f":"W50/O50","v":{"$error":"#DIV/0!"}}]
[null,"Please provide details of any cost-benefit case studies for specific initiatives:"]
[null,"Please provide a short summary (200-500 words) of the cost-benefit of an IS rating. Please note that this may be used for communication and publicity purposes."]

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[]
[]
[null,null,null,"Choose first series to plot:","Working Score %"]
[]
[null,null,null,"Compare with series:","Working Score %"]

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[null,null,null,null,null,null,null,"i Click on blue pencils to edit data presented here."]
[null,"Hide","Credit","Name of credit","Materiality Score","Verified R2 Level (Design)","Verified R2 Score (Design)","Score Possible","No.\nLevels","Target\nLevel","Target Score","Working Level","Working Score","Assessed R1 Level","Assessed R1 Score","Verified \nR1 Level","Verified\nR1 Score","Assessed R2 Level","Assessed R2 Score","Verified \nR2 Level","Final\nScore"]
["Ʃ",null,null,"Total",null,null,{"$f":"SUM(G5:G48)","v":0},{"$f":"SUM(H5:H48)","v":110.00000000000004},null,null,{"$f":"SUM(K5:K48)","v":0},null,{"$f":"SUM(M5:M48)","v":0},null,{"$f":"SUM(O5:O48)","v":0},null,{"$f":"SUM(Q5:Q48)","v":0},null,{"$f":"SUM(S5:S48)","v":0},null,{"$f":"SUM(U5:U48)","v":0},"Ʃ"]
["&",null,null,"Rating",null,null,{"$f":"IF(G3>thres_75,\"Leading\",IF(G3>thres_50,\"Excellent\",IF(G3>thresh_25,\"Commended\",\"Ineligible\")))","v":"Ineligible"},{"$f":"IF(H3>thres_75,\"Leading\",IF(H3>thres_50,\"Excellent\",IF(H3>thresh_25,\"Commended\",\"Ineligible\")))","v":"Leading"},null,null,{"$f":"IF(K3>thres_75,\"Leading\",IF(K3>thres_50,\"Excellent\",IF(K3>thresh_25,\"Commended\",\"Ineligible\")))","v":"Ineligible"},null,{"$f":"IF(M3>thres_75,\"Leading\",IF(M3>thres_50,\"Excellent\",IF(M3>thresh_25,\"Commended\",\"Ineligible\")))","v":"Ineligible"},null,{"$f":"IF(O3>thres_75,\"Leading\",IF(O3>thres_50,\"Excellent\",IF(O3>thresh_25,\"Commended\",\"Ineligible\")))","v":"Ineligible"},null,{"$f":"IF(Q3>thres_75,\"Leading\",IF(Q3>thres_50,\"Excellent\",IF(Q3>thresh_25,\"Commended\",\"Ineligible\")))","v":"Ineligible"},null,{"$f":"IF(S3>thres_75,\"Leading\",IF(S3>thres_50,\"Excellent\",IF(S3>thresh_25,\"Commended\",\"Ineligible\")))","v":"Ineligible"},null,{"$f":"IF(U3>thres_75,\"Leading\",IF(U3>thres_50,\"Excellent\",IF(U3>thresh_25,\"Commended\",\"Ineligible\")))","v":"Ineligible"},null,null,"Icon","Status"]
["Man",{"$f":"LEFT(C5,3)","v":"Man"},"Man-1","Sustainability leadership and commitment",{"$f":"IF(H5=0,\"Scoped Out\",INDEX(weightings_main_tbl,MATCH(C5,weightings_credit_lst,0),13))","v":2},{"$f":"'Man-1'!Q9","v":0},{"$f":"F5/I5 * H5","v":0},{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(C5,weightings_credit_lst,0),18),2)","v":1.1200000000000001},3,{"$f":"man1tl","v":0},{"$f":"H5/I5*J5","v":0},{"$f":"man1wl","v":0},{"$f":"L5/I5*H5","v":0},{"$f":"man1lar1","v":0},{"$f":"N5/I5*H5","v":0},{"$f":"man1vr1lvl","v":0},{"$f":"P5/I5*H5","v":0},{"$f":"man1lar2","v":0},{"$f":"R5/I5*H5","v":0},{"$f":"man1vr2lvl","v":0},{"$f":"T5/I5*H5","v":0},{"$f":"IF(E5=\"Scoped Out\",-2,IF(AND(M5=0,K5=0), 0.5, IF(AND(U5<S5,S5<>0),0,IF(AND(Q5<O5,O5<>0),0.5,1))))","v":0.5},null,1,"Complete"]
[null,{"$f":"LEFT(C6,3)","v":"Man"},"Man-2","Risk and opportunity management",2,{"$f":"'Man-2'!Q9","v":0},{"$f":"F6/I6 * H6","v":0},1.1200000000000001,2,{"$f":"man2tl","v":0},{"$f":"H6/I6*J6","v":0},{"$f":"man2wl","v":0},{"$f":"L6/I6*H6","v":0},{"$f":"man2lar1","v":0},0,{"$f":"man2vr1lvl","v":0},0,{"$f":"man2lar2","v":0},0,{"$f":"man2vr2lvl","v":0},0,{"$f":"IF(E6=\"Scoped Out\",-2,IF(AND(M6=0,K6=0), 0.5, IF(AND(U6<S6,S6<>0),0,IF(AND(Q6<O6,O6<>0),0.5,1))))","v":0.5},null,0.5,"Incomplete"]
[null,"Man","Man-3","Organisational structure, roles and responsibilities",2,{"$f":"'Man-3'!Q9","v":0},0,1.1200000000000001,2,{"$f":"man3tl","v":0},0,{"$f":"man3wl","v":0},0,{"$f":"man3lar1","v":0},0,{"$f":"man3vr1lvl","v":0},0,{"$f":"man3lar2","v":0},0,{"$f":"man3vr2lvl","v":0},0,0.5,null,0,"Not Achieved"]
[null,"Man","Man-4","Inspection and auditing",2,{"$f":"'Man-4'!Q9","v":0},0,1.1200000000000001,2,{"$f":"man4tl","v":0},0,{"$f":"man4wl","v":0},{"$f":"L8/I8*H8","v":0},{"$f":"man4lar1","v":0},0,{"$f":"man4vr1lvl","v":0},0,{"$f":"man4lar2","v":0},0,{"$f":"man4vr2lvl","v":0},0,0.5,null,-2,"Scoped Out"]
[null,"Man","Man-5","Reporting and review",2,{"$f":"'Man-5'!Q9","v":0},0,1.1200000000000001,3,{"$f":"man5tl","v":0},0,{"$f":"man5wl","v":0},0,{"$f":"man5lar1","v":0},0,{"$f":"man5vr1lvl","v":0},0,{"$f":"man5lar2","v":0},0,{"$f":"man5vr2lvl","v":0},0,0.5]
[null,"Man","Man-6","Knowledge sharing",2,{"$f":"'Man-6'!Q9","v":0},0,2.5099999999999998,3,{"$f":"man6tl","v":0},0,{"$f":"man6wl","v":0},0,{"$f":"man6lar1","v":0},0,{"$f":"man6vr1lvl","v":0},0,{"$f":"man6lar2","v":0},0,{"$f":"man6vr2lvl","v":0},0,0.5]
[null,"Man","Man-7","Decision-making",2,{"$f":"'Man-7'!Q9","v":0},0,3.63,3,{"$f":"man7tl","v":0},0,{"$f":"man7wl","v":0},0,{"$f":"man7lar1","v":0},0,{"$f":"man7vr1lvl","v":0},0,{"$f":"man7lar2","v":0},0,{"$f":"man7vr2lvl","v":0},0,0.5]
["Pro","Pro","Pro-1","Commitment to sustainable procurement",2,{"$f":"'Pro-1'!Q9","v":0},0,1.4,3,{"$f":"pro1tl","v":0},0,{"$f":"pro1wl","v":0},0,{"$f":"pro1lar1","v":0},0,{"$f":"pro1vr1lvl","v":0},0,{"$f":"pro1lar2","v":0},0,{"$f":"pro1vr2lvl","v":0},0,0.5]
[null,"Pro","Pro-2","Identification of suppliers",2,{"$f":"'Pro-2'!Q9","v":0},0,1.4,3,{"$f":"pro2tl","v":0},0,{"$f":"pro1wl","v":0},0,{"$f":"pro2lar1","v":0},0,{"$f":"pro2vr1lvl","v":0},0,{"$f":"pro2lar2","v":0},0,{"$f":"pro2vr2lvl","v":0},0,0.5]
[null,"Pro","Pro-3","Supplier evaluation and contract award","Scoped Out",{"$f":"'Pro-3'!Q9","v":0},0,0,3,{"$f":"pro3tl","v":0},0,{"$f":"pro3wl","v":0},0,{"$f":"pro3lar1","v":0},0,{"$f":"pro3vr1lvl","v":0},0,{"$f":"pro3lar2","v":0},0,{"$f":"pro3vr2lvl","v":0},0,-2]
[null,"Pro","Pro-4","Managing supplier performance","Scoped Out",{"$f":"'Pro-4'!Q9","v":0},0,0,3,{"$f":"pro4tl","v":0},0,{"$f":"pro4wl","v":0},0,{"$f":"pro4lar1","v":0},0,{"$f":"pro4vr1lvl","v":0},0,{"$f":"pro4lar2","v":0},0,{"$f":"pro4vr2lvl","v":0},0,-2]
["Cli","Cli","Cli-1","Climate change risk assessment",2,{"$f":"'Cli-1'!Q9","v":0},0,2.79,3,{"$f":"cli1tl","v":0},0,{"$f":"cli1wl","v":0},0,{"$f":"cli1lar1","v":0},0,{"$f":"cli1vr1lvl","v":0},0,{"$f":"cli1lar2","v":0},0,{"$f":"cli1vr2lvl","v":0},0,0.5]
[null,"Cli","Cli-2","Adaptation options ",2,{"$f":"'Cli-2'!Q9","v":0},0,2.79,3,{"$f":"cli2tl","v":0},0,{"$f":"cli2wl","v":0},0,{"$f":"cli2lar1","v":0},0,{"$f":"cli2vr1lvl","v":0},0,{"$f":"cli2lar2","v":0},0,{"$f":"cli2vr2lvl","v":0},0,0.5]
["Ene","Ene","Ene-1","Energy and carbon monitoring and reduction",2,{"$f":"'Ene-1'!Q9","v":0},0,10.06,3,{"$f":"ene1tl","v":0},0,{"$f":"ene1wl","v":0},0,{"$f":"ene1lar1","v":0},0,{"$f":"ene1vr1lvl","v":0},0,{"$f":"ene1lar2","v":0},0,{"$f":"ene1vr2lvl","v":0},0,0.5]
[null,"Ene","Ene-2","Renewable energy",2,{"$f":"'Ene-2'!Q9","v":0},0,1.68,3,{"$f":"ene2tl","v":0},0,{"$f":"ene2wl","v":0},0,{"$f":"ene2lar1","v":0},0,{"$f":"ene2vr1lvl","v":0},0,{"$f":"ene2lar2","v":0},0,{"$f":"ene2vr2lvl","v":0},0,0.5]
["Wat","Wat","Wat-1","Water use monitoring and reduction",2,{"$f":"'Wat-1'!Q9","v":0},0,5.03,3,{"$f":"wat1tl","v":0},0,{"$f":"wat1wl","v":0},0,{"$f":"wat1lar1","v":0},0,{"$f":"wat1vr1lvl","v":0},0,{"$f":"wat1lar2","v":0},0,{"$f":"wat1vr2lvl","v":0},0,0.5]
[null,"Wat","Wat-2","Replace potable water",2,{"$f":"'Wat-2'!Q9","v":0},0,2.79,3,{"$f":"wat2tl","v":0},0,{"$f":"wat2wl","v":0},0,{"$f":"wat2lar1","v":0},0,{"$f":"wat2vr1lvl","v":0},0,{"$f":"wat2lar2","v":0},0,{"$f":"wat2vr2lvl","v":0},0,0.5]
["Mat","Mat","Mat-1","Materials footprint measurement and reduction",2,{"$f":"'Mat-1'!Q9","v":0},0,6.7,3,{"$f":"mat1tl","v":0},0,{"$f":"mat1wl","v":0},0,{"$f":"mat1lar1","v":0},0,{"$f":"mat1vr1lvl","v":0},0,{"$f":"mat1lar2","v":0},0,{"$f":"mat1vr2lvl","v":0},0,0.5]
[null,"Mat","Mat-2","Environmentally labelled products and supply chains","Scoped Out",{"$f":"'Mat-2'!Q9","v":0},0,0,3,{"$f":"mat2tl","v":0},{"$f":"H23/I23*J23","v":0},{"$f":"mat1wl","v":0},{"$f":"L23/I23*H23","v":0},{"$f":"mat1lar1","v":0},0,{"$f":"mat1vr1lvl","v":0},0,{"$f":"mat1lar2","v":0},0,{"$f":"mat1vr2lvl","v":0},0,-2]
["Dis","Dis","Dis-1","Receiving water quality",2,{"$f":"'Dis-1'!Q9","v":0},0,2.65,3,{"$f":"dis1tl","v":0},0,{"$f":"dis1wl","v":0},0,{"$f":"dis1lar1","v":0},0,{"$f":"dis1vr1lvl","v":0},0,{"$f":"dis1lar2","v":0},0,{"$f":"dis1vr2lvl","v":0},0,0.5]
[null,"Dis","Dis-2","Noise",2,{"$f":"'Dis-2'!Q9","v":0},0,2.65,3,{"$f":"dis2tl","v":0},0,{"$f":"dis2wl","v":0},0,{"$f":"dis2lar1","v":0},0,{"$f":"dis2vr1lvl","v":0},0,{"$f":"dis2lar2","v":0},0,{"$f":"dis2vr2lvl","v":0},0,0.5]
[null,"Dis","Dis-3","Vibration",2,{"$f":"'Dis-3'!Q9","v":0},0,2.65,3,{"$f":"dis3tl","v":0},0,{"$f":"dis3wl","v":0},0,{"$f":"dis3lar1","v":0},0,{"$f":"dis3vr1lvl","v":0},0,{"$f":"dis3lar2","v":0},0,{"$f":"dis3vr2lvl","v":0},0,0.5]
[null,"Dis","Dis-4","Air quality",2,{"$f":"'Dis-4'!Q9","v":0},0,2.65,3,{"$f":"dis4tl","v":0},0,{"$f":"dis4wl","v":0},0,{"$f":"dis4lar1","v":0},0,{"$f":"dis4vr1lvl","v":0},0,{"$f":"dis4lar2","v":0},0,{"$f":"dis4vr2lvl","v":0},0,0.5]
[null,"Dis","Dis-5","Light pollution",2,{"$f":"'Dis-5'!Q9","v":0},0,1.1200000000000001,1,{"$f":"dis5tl","v":0},0,{"$f":"dis5wl","v":0},0,{"$f":"dis5lar1","v":0},0,{"$f":"dis5vr1lvl","v":0},0,{"$f":"dis5lar2","v":0},0,{"$f":"dis5vr2lvl","v":0},0,0.5]
["Lan","Lan","Lan-1","Previous land use",2,{"$f":"'Lan-1'!Q9","v":0},0,2.79,3,{"$f":"lan1tl","v":0},0,{"$f":"lan1wl","v":0},0,{"$f":"lan1lar1","v":0},0,{"$f":"lan1vr1lvl","v":0},0,{"$f":"lan1lar2","v":0},0,{"$f":"lan1vr2lvl","v":0},0,0.5]
[null,"Lan","Lan-2","Conservation of on site resources",2,{"$f":"'Lan-2'!Q9","v":0},0,1.1200000000000001,3,{"$f":"lan2tl","v":0},0,{"$f":"lan2wl","v":0},0,{"$f":"lan2lar1","v":0},0,{"$f":"lan2vr1lvl","v":0},0,{"$f":"lan2lar2","v":0},0,{"$f":"lan2vr2lvl","v":0},0,0.5]
[null,"Lan","Lan-3","Contamination and remediation",2,{"$f":"'Lan-3'!Q9","v":0},0,2.23,3,{"$f":"lan3tl","v":0},0,{"$f":"lan3wl","v":0},0,{"$f":"lan3lar1","v":0},0,{"$f":"lan3vr1lvl","v":0},0,{"$f":"lan3lar2","v":0},0,{"$f":"lan3vr2lvl","v":0},0,0.5]
[null,"Lan","Lan-4","Flooding design",2,{"$f":"'Lan-4'!Q9","v":0},0,1.68,2,{"$f":"lan4tl","v":0},0,{"$f":"lan4wl","v":0},0,{"$f":"lan4lar1","v":0},0,{"$f":"lan4vr1lvl","v":0},0,{"$f":"lan4lar2","v":0},0,{"$f":"lan4vr2lvl","v":0},0,0.5]
["Was","Was","Was-1","Waste management",2,{"$f":"'Was-1'!Q9","v":0},0,2.23,2,{"$f":"was1tl","v":0},0,{"$f":"was1wl","v":0},0,{"$f":"was1lar1","v":0},0,{"$f":"was1vr1lvl","v":0},0,{"$f":"was1lar2","v":0},0,{"$f":"was1vr2lvl","v":0},0,0.5]
[null,"Was","Was-2","Diversion from landfill","Scoped Out",{"$f":"'Was-2'!Q9","v":0},0,0,3,{"$f":"was2tl","v":0},0,{"$f":"was2wl","v":0},0,{"$f":"was2lar1","v":0},0,{"$f":"was2vr1lvl","v":0},0,{"$f":"was2lar2","v":0},0,{"$f":"was2vr2lvl","v":0},0,-2]
[null,"Was","Was-3","Deconstruction/ Disassembly/ Adaptability",2,{"$f":"'Was-3'!Q9","v":0},0,1.68,3,{"$f":"was3tl","v":0},0,{"$f":"was3wl","v":0},0,{"$f":"was3lar1","v":0},0,{"$f":"was3vr1lvl","v":0},0,{"$f":"was3lar2","v":0},0,{"$f":"was3vr2lvl","v":0},0,0.5]
["Eco","Eco","Eco-1","Ecological value",2,{"$f":"'Eco-1'!Q9","v":0},0,8.3800000000000008,3,{"$f":"eco1tl","v":0},0,{"$f":"eco1wl","v":0},0,{"$f":"eco1lar1","v":0},0,{"$f":"eco1vr1lvl","v":0},0,{"$f":"eco1lar2","v":0},0,{"$f":"eco1vr2lvl","v":0},0,0.5]
[null,"Eco","Eco-2","Habitat connectivity",2,{"$f":"'Eco-2'!Q9","v":0},0,3.35,3,{"$f":"eco2tl","v":0},0,{"$f":"eco2wl","v":0},0,{"$f":"eco2lar1","v":0},0,{"$f":"eco2vr1lvl","v":0},0,{"$f":"eco2lar2","v":0},0,{"$f":"eco2vr2lvl","v":0},0,0.5]
["Hea","Hea","Hea-1","Community health and well-being",2,{"$f":"'Hea-1'!Q9","v":0},0,2.79,3,{"$f":"hea1tl","v":0},0,{"$f":"hea1wl","v":0},0,{"$f":"hea1lar1","v":0},0,{"$f":"hea1vr1lvl","v":0},0,{"$f":"hea1lar2","v":0},0,{"$f":"hea1vr2lvl","v":0},0,0.5]
[null,"Hea","Hea-2","Crime prevention",2,{"$f":"'Hea-2'!Q9","v":0},0,2.79,2,{"$f":"hea2tl","v":0},0,{"$f":"hea2wl","v":0},0,{"$f":"hea2lar1","v":0},0,{"$f":"hea2vr1lvl","v":0},0,{"$f":"hea2lar2","v":0},0,{"$f":"hea2vr2lvl","v":0},0,0.5]
["Her","Her","Her-1","Heritage assessment and management",2,{"$f":"'Her-1'!Q9","v":0},0,2.79,3,{"$f":"her1tl","v":0},0,{"$f":"her1wl","v":0},0,{"$f":"her1lar1","v":0},0,{"$f":"her1vr1lvl","v":0},0,{"$f":"her1lar2","v":0},0,{"$f":"her1vr2lvl","v":0},0,0.5]
[null,"Her","Her-2","Monitoring and management of heritage","Scoped Out",{"$f":"'Her-2'!Q9","v":0},0,0,3,{"$f":"her2tl","v":0},0,{"$f":"her2wl","v":0},0,{"$f":"her2lar1","v":0},0,{"$f":"her2vr1lvl","v":0},0,{"$f":"her2lar2","v":0},0,{"$f":"her2vr2lvl","v":0},0,-2]
["Sta","Sta","Sta-1","Stakeholder engagement strategy",2,{"$f":"'Sta-1'!Q9","v":0},0,1.4,3,{"$f":"sta1tl","v":0},0,{"$f":"sta1wl","v":0},0,{"$f":"sta1lar1","v":0},0,{"$f":"sta1vr1lvl","v":0},0,{"$f":"sta1lar2","v":0},0,{"$f":"sta1vr2lvl","v":0},0,0.5]
[null,"Sta","Sta-2","Level of engagement",2,{"$f":"'Sta-2'!Q9","v":0},0,1.4,3,{"$f":"sta2tl","v":0},0,{"$f":"sta2wl","v":0},0,{"$f":"sta2lar1","v":0},0,{"$f":"sta2vr1lvl","v":0},0,{"$f":"sta2lar2","v":0},0,{"$f":"sta2vr2lvl","v":0},0,0.5]
[null,"Sta","Sta-3","Effective communication",2,{"$f":"'Sta-3'!Q9","v":0},0,1.4,2,{"$f":"sta3tl","v":0},0,{"$f":"sta3wl","v":0},0,{"$f":"sta3lar1","v":0},0,{"$f":"sta3vr1lvl","v":0},0,{"$f":"sta3lar2","v":0},0,{"$f":"sta3vr2lvl","v":0},0,0.5]
[null,"Sta","Sta-4","Addressing community concerns",2,{"$f":"'Sta-4'!Q9","v":0},0,1.4,2,{"$f":"sta4tl","v":0},0,{"$f":"sta4wl","v":0},0,{"$f":"sta4lar1","v":0},0,{"$f":"sta4vr1lvl","v":0},0,{"$f":"sta4lar2","v":0},0,{"$f":"sta4vr2lvl","v":0},0,0.5]
["Urb","Urb","Urb-1","Urban design",2,{"$f":"'Urb-1'!Q9","v":0},0,4.47,3,{"$f":"urb1tl","v":0},0,{"$f":"urb1wl","v":0},0,{"$f":"urb1lar1","v":0},0,{"$f":"urb1vr1lvl","v":0},0,{"$f":"urb1lar2","v":0},0,{"$f":"urb1vr2lvl","v":0},0,0.5]
[null,"Urb","Urb-2","Implementation","Scoped Out",{"$f":"'Urb-2'!Q9","v":0},0,0,2,{"$f":"urb2tl","v":0},0,{"$f":"urb2wl","v":0},0,{"$f":"urb2lar1","v":0},0,{"$f":"urb2vr1lvl","v":0},0,{"$f":"urb2lar2","v":0},0,{"$f":"urb2vr2lvl","v":0},0,-2]
["Inn","Inn","Inn-1","Innovation",2,{"$f":"'Inn-1'!Q9","v":0},0,10,10,{"$f":"inn1tl","v":0},0,{"$f":"inn1wl","v":0},0,{"$f":"inn1lar1","v":0},0,{"$f":"inn1vr1lvl","v":0},0,{"$f":"inn1lar2","v":0},0,{"$f":"inn1vr2lvl","v":0},0,0.5]

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[null,"Question Database",null,null,null,null,"Question Database (Max String Length 255)"]
[null,"Credit List","Question 1","Question 2","Question 3",null,"Credit List","Question 1","Question 2","Question 3"]
[null,"Man-1",null,null,null,null,"Man-1",{"$f":"LEFT(C4, 255)","v":""},{"$f":"LEFT(D4, 255)","v":""},""]
[null,"Man-2",null,null,null,null,"Man-2",{"$f":"LEFT(C5, 255)","v":""},"",""]
[null,"Man-3",null,null,null,null,"Man-3","","",""]
[null,"Man-4",null,null,null,null,"Man-4","","",""]
[null,"Man-5",null,null,null,null,"Man-5","","",""]
[null,"Man-6",null,null,null,null,"Man-6","","",""]
[null,"Man-7","Context for Decision Making\n\nIs this a small project (<$20m) with no substantial issues to be decided upon?\n\n(Substantial - of considerable importance in relation to the size impact and location of the project and  associated decisions)",null,null,null,"Man-7","Context for Decision Making\n\nIs this a small project (<$20m) with no substantial issues to be decided upon?\n\n(Substantial - of considerable importance in relation to the size impact and location of the project and  associated decisions)","",""]
[null,"Pro-1",null,null,null,null,"Pro-1","","",""]
[null,"Pro-2",null,null,null,null,"Pro-2","","",""]
[null,"Pro-3",null,null,null,null,"Pro-3","","",""]
[null,"Pro-4",null,null,null,null,"Pro-4","","",""]
[null,"Cli-1","Asset Life\n\nWhat is the design or remaining asset life?","Climate Change Vulnerability\n\nIs the asset located in an area close to the sea, on a flood plain, prone to bushfires, prone to cyclones, or prone to droughts?",null,null,"Cli-1","Asset Life\n\nWhat is the design or remaining asset life?","Climate Change Vulnerability\n\nIs the asset located in an area close to the sea, on a flood plain, prone to bushfires, prone to cyclones, or prone to droughts?",""]
[null,"Cli-2",null,null,null,null,"Cli-2","","",""]
[null,"Ene-1","Infrastructure Type\n\nWhat is the infrastructure asset type? \n\n(If mixed, use the most energy intensive asset type)","Construction Energy Intensity\n\nDoes the construction/maintenance involve earthmoving, tunnelling and/or use of diesel plant and equipment (i.e. energy intensive)?",null,null,"Ene-1","Infrastructure Type\n\nWhat is the infrastructure asset type? \n\n(If mixed, use the most energy intensive asset type)","Construction Energy Intensity\n\nDoes the construction/maintenance involve earthmoving, tunnelling and/or use of diesel plant and equipment (i.e. energy intensive)?",""]
[null,"Ene-2",null,null,null,null,"Ene-2","","",""]
[null,"Wat-1","Operation Water Intensity\n\nDoes the asset operation/maintenance have high water use requirements, such as cooling, washing, public ablution facilities or other processes?","Construction Water Intensity\n\nDoes the asset/network have high water use requirements for construction/capital works activities such as dust suppression, washing, pavement compaction, concrete or other processes?","Water Scarcity\n\nIs the asset located in an area subject to water scarcity (e.g. drought prone, or had previous water restrictions)?",null,"Wat-1","Operation Water Intensity\n\nDoes the asset operation/maintenance have high water use requirements, such as cooling, washing, public ablution facilities or other processes?","Construction Water Intensity\n\nDoes the asset/network have high water use requirements for construction/capital works activities such as dust suppression, washing, pavement compaction, concrete or other processes?","Water Scarcity\n\nIs the asset located in an area subject to water scarcity (e.g. drought prone, or had previous water restrictions)?"]
[null,"Wat-2",null,null,null,null,"Wat-2","",{"$f":"LEFT(D20, 255)","v":""},{"$f":"LEFT(E20, 255)","v":""}]
[null,"Mat-1","Materials Intensity\n\nAs a percentage of the capital value of the project, what is the percentage spend on materials in the construction phase?","Materials Intensity\n\nAs a percentage of the annual operational expenditure of the asset, what is the percentage spend on materials, including maintenance?",null,null,"Mat-1","Materials Intensity\n\nAs a percentage of the capital value of the project, what is the percentage spend on materials in the construction phase?","Materials Intensity\n\nAs a percentage of the annual operational expenditure of the asset, what is the percentage spend on materials, including maintenance?",""]
[null,"Mat-2",null,null,null,null,"Mat-2","","",""]
[null,"Dis-1","Water Discharge\n\nDoes the project/asset discharge to a waterway/waterbody/groundwater?","Pollution Risk\n\nIs there a risk of pollution to waterways from discharges (including groundwater)?","Water Sensitivity\n\nAre the receiving waters sensitive and/or highly valued?",null,"Dis-1","Water Discharge\n\nDoes the project/asset discharge to a waterway/waterbody/groundwater?","Pollution Risk\n\nIs there a risk of pollution to waterways from discharges (including groundwater)?","Water Sensitivity\n\nAre the receiving waters sensitive and/or highly valued?"]
[null,"Dis-2","Infrastructure Type\n\nWhat is the infrastructure asset type?\n\n(if mixed use choose the most high risk asset type for noise impact during operation)","Noisy Activities\n\nDoes the construction/maintenance/operation involve noisy activities (piling, grinding, rock hammering, demolition, blasting, tunnelling)?","Receiver Proximity\n\nHow close are noise receivers?\n\nPlease note adjacent is where the sensitive receptors are within 10m of the source of the noise or project boundary, whichever is most relevant.",null,"Dis-2","Infrastructure Type\n\nWhat is the infrastructure asset type?\n\n(if mixed use choose the most high risk asset type for noise impact during operation)","Noisy Activities\n\nDoes the construction/maintenance/operation involve noisy activities (piling, grinding, rock hammering, demolition, blasting, tunnelling)?","Receiver Proximity\n\nHow close are noise receivers?\n\nPlease note adjacent is where the sensitive receptors are within 10m of the source of the noise or project boundary, whichever is most relevant."]
[null,"Dis-3","Vibratory activities\n\nDoes the construction/maintenance/ operation involve piling, grinding, rock hammering, vibratory rolling, tunnelling (vibratory activities)?","Receiver Proximity\n\nHow close are vibration receivers?\n\nPlease note adjacent is where the sensitive receptors are adjacent to the project boundary or the source of the vibration, whichever is most relevant.",null,null,"Dis-3","Vibratory activities\n\nDoes the construction/maintenance/ operation involve piling, grinding, rock hammering, vibratory rolling, tunnelling (vibratory activities)?","Receiver Proximity\n\nHow close are vibration receivers?\n\nPlease note adjacent is where the sensitive receptors are adjacent to the project boundary or the source of the vibration, whichever is most relevant.",""]
[null,"Dis-4","Infrastructure Type\n\nWhat is the infrastructure asset type?\n\n(if mixed use choose the most high risk asset type for noise impact during operation)","Construction Air Emissions\n\nDoes the construction involve significant earthmoving, tunnelling and/or use of diesel plant and equipment (i.e. air emissions)?\n\nAs per the selection made for the noise credit above.","Population Density\n\nIs the asset located in a densely populated area?",null,"Dis-4","Infrastructure Type\n\nWhat is the infrastructure asset type?\n\n(if mixed use choose the most high risk asset type for noise impact during operation)","Construction Air Emissions\n\nDoes the construction involve significant earthmoving, tunnelling and/or use of diesel plant and equipment (i.e. air emissions)?\n\nAs per the selection made for the noise credit above.","Population Density\n\nIs the asset located in a densely populated area?"]
[null,"Dis-5","Infrastructure Type\n\nWhat is the infrastructure asset type?\n\n(if mixed use choose the most high risk asset type for noise impact during operation)","Nightworks\n\nDoes the construction/ maintenance/operation involve nightworks which requires lighting?","Light Proximity\n\nHow close are light receivers?\n\nPlease note adjacent is where the sensitive receptors are within 10m of the source of light or project boundary, whichever is most relevant.",null,"Dis-5","Infrastructure Type\n\nWhat is the infrastructure asset type?\n\n(if mixed use choose the most high risk asset type for noise impact during operation)","Nightworks\n\nDoes the construction/ maintenance/operation involve nightworks which requires lighting?","Light Proximity\n\nHow close are light receivers?\n\nPlease note adjacent is where the sensitive receptors are within 10m of the source of light or project boundary, whichever is most relevant."]
[null,"Lan-1",null,null,null,null,"Lan-1","","",""]
[null,"Lan-2","Topsoil\n\nIs there uncontaminated topsoil and/or subsoil present that will be disturbed by construction / maintenance?",null,null,null,"Lan-2","Topsoil\n\nIs there uncontaminated topsoil and/or subsoil present that will be disturbed by construction / maintenance?","",""]
[null,"Lan-3","Contamination Risk \n\nWhat is the contamination risk associated with the project/asset?\n\nPlease note that present and significant should be chosen if the risk of contamination identified in an assessment is high or significant or where a remediation action plan is in place.",null,null,null,"Lan-3","Contamination Risk \n\nWhat is the contamination risk associated with the project/asset?\n\nPlease note that present and significant should be chosen if the risk of contamination identified in an assessment is high or significant or where a remediation action","","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LEN(W52)","v":255}]
[null,"Lan-4","Flood Risk\n\nIs the asset located on or near a flood plain or is stormwater drainage a known issue?","Flood Sensitivity\n\nAre there sensitive land uses upstream or downstream of the asset?",null,null,"Lan-4","Flood Risk\n\nIs the asset located on or near a flood plain or is stormwater drainage a known issue?","Flood Sensitivity\n\nAre there sensitive land uses upstream or downstream of the asset?",""]
[null,"Was-1","Materials Intensity\n\nAs a percentage of the capital value of the project, what is the percentage spend on materials in the construction phase?\n\nAs per the selection made for materials category above.\n","Materials Intensity\n\nAs a percentage of the annual operational expenditure of the asset, what is the percentage spend on materials, including maintenance?","Waste Generation\n\nDoes the construction/maintenance involve earthmoving, tunnelling, demolition, spoil removal or vegetation clearing (i.e. waste generating activities)?",null,"Was-1","Materials Intensity\n\nAs a percentage of the capital value of the project, what is the percentage spend on materials in the construction phase?\n\nAs per the selection made for materials category above.\n","Materials Intensity\n\nAs a percentage of the annual operational expenditure of the asset, what is the percentage spend on materials, including maintenance?","Waste Generation\n\nDoes the construction/maintenance involve earthmoving, tunnelling, demolition, spoil removal or vegetation clearing (i.e. waste generating activities)?"]
[null,"Was-2",null,null,null,null,"Was-2","","",""]
[null,"Was-3","Asset Life\n\nWhat is the design or remaining asset life?\n\nAs per the selection for climate change category above.","Materials Intensity\n\nPercentage of spend on materials (across the infrastructure lifecycle)\n\nAs per the selection made for materials category above.","Deconstruction Likelihood\n\nIs the asset likely to be adapted/upgraded or decommissioned during its life?\n",null,"Was-3","Asset Life\n\nWhat is the design or remaining asset life?\n\nAs per the selection for climate change category above.","Materials Intensity\n\nPercentage of spend on materials (across the infrastructure lifecycle)\n\nAs per the selection made for materials category above.","Deconstruction Likelihood\n\nIs the asset likely to be adapted/upgraded or decommissioned during its life?\n"]
[null,"Eco-1","Habitat Area\n\nPercentage of construction land take that is ecological habitat.","Habitat Proximity\n\nProximity to nearby ecological habitat.\n\nPlease note adjacent is where the ecological habitat are adjacent to the project/asset boundary.",null,null,"Eco-1","Habitat Area\n\nPercentage of construction land take that is ecological habitat.","Habitat Proximity\n\nProximity to nearby ecological habitat.\n\nPlease note adjacent is where the ecological habitat are adjacent to the project/asset boundary.",""]
[null,"Eco-2",null,null,null,null,"Eco-2","","",""]
[null,"Hea-1",null,null,null,null,"Hea-1","","",""]
[null,"Hea-2","Public Interaction\n\nIs there public interaction around the project construction site?\nPublic Interaction\n\nIs there public interaction around the project construction site?\n",null,null,null,"Hea-2","Public Interaction\n\nIs there public interaction around the project construction site?\nPublic Interaction\n\nIs there public interaction around the project construction site?\n","",""]
[null,"Her-1","Heritage Presence\n\nAre there heritage sites or objects (indigenous or non-indigenous) within or nearby to the asset?\n\nThese are heritage sites listed on registers.","Heritage Value\n\nAre there heritage sites or objects that are highly valued by stakeholders?\n\nThese may not be isted on registers.",null,null,"Her-1","Heritage Presence\n\nAre there heritage sites or objects (indigenous or non-indigenous) within or nearby to the asset?\n\nThese are heritage sites listed on registers.","Heritage Value\n\nAre there heritage sites or objects that are highly valued by stakeholders?\n\nThese may not be isted on registers.",""]
[null,"Her-2",null,null,null,null,"Her-2","","",""]
[null,"Sta-1","Stakeholder Sensitivity\n\nIs there stakeholder interest in the project/asset?",null,null,null,"Sta-1","Stakeholder Sensitivity\n\nIs there stakeholder interest in the project/asset?","",""]
[null,"Sta-2",null,null,null,null,"Sta-2","","",""]
[null,"Sta-3",null,null,null,null,"Sta-3","","",""]
[null,"Sta-4",null,null,null,null,"Sta-4","","",""]
[null,"Urb-1","Infrastructure Type\n\nWhat is the infrastructure asset type?\n\n(if mixed use choose the most high risk asset type for urban design impact during operation)","Population Density\n\nIs the asset/network located in a densely populated area?\n\nAs per the selection made for air quality credit above.",null,null,"Urb-1","Infrastructure Type\n\nWhat is the infrastructure asset type?\n\n(if mixed use choose the most high risk asset type for urban design impact during operation)","Population Density\n\nIs the asset/network located in a densely populated area?\n\nAs per the selection made for air quality credit above.",""]
[null,"Urb-2",null,null,null,null,"Urb-2","","",""]
[null,"Inn-1",null,null,null,null,"Inn-1","","",""]
[]
[]
[]
[null,"Man-7 - Q1","Cli - Q1","Cli - Q2","Ene - Q2","Wat - Q1","Wat - Q2","Wat - Q3","Mat - Q1","Mat - Q2","Dis-1 - Q1","Dis-1 - Q2","Dis-1 - Q3","Dis-2 - Q2","Dis-2 - Q3","Dis-3 - Q1","Dis-3 - Q2","Dis-4 - Q2","Dis-4 - Q3","Dis-5 - Q2","Dis-5 - Q3","Lan-2 - Q1","Lan-3 - Q1","Lan-4 - Q1","Lan-4 - Q2","Was-1/2 - Q3","Was-3 - Q3","Eco - Q1","Eco - Q2","Hea-2","Her - Q1","Her - Q2","Sta - Q1"]
[null,{"$f":"H10","v":"Context for Decision Making\n\nIs this a small project (<$20m) with no substantial issues to be decided upon?\n\n(Substantial - of considerable importance in relation to the size impact and location of the project and  associated decisions)"},{"$f":"H15","v":"Asset Life\n\nWhat is the design or remaining asset life?"},{"$f":"I15","v":"Climate Change Vulnerability\n\nIs the asset located in an area close to the sea, on a flood plain, prone to bushfires, prone to cyclones, or prone to droughts?"},{"$f":"I17","v":"Construction Energy Intensity\n\nDoes the construction/maintenance involve earthmoving, tunnelling and/or use of diesel plant and equipment (i.e. energy intensive)?"},{"$f":"H19","v":"Operation Water Intensity\n\nDoes the asset operation/maintenance have high water use requirements, such as cooling, washing, public ablution facilities or other processes?"},{"$f":"I19","v":"Construction Water Intensity\n\nDoes the asset/network have high water use requirements for construction/capital works activities such as dust suppression, washing, pavement compaction, concrete or other processes?"},"Water Scarcity\n\nIs the asset located in an area subject to water scarcity (e.g. drought prone, or had previous water restrictions)?",{"$f":"H21","v":"Materials Intensity\n\nAs a percentage of the capital value of the project, what is the percentage spend on materials in the construction phase?"},{"$f":"I21","v":"Materials Intensity\n\nAs a percentage of the annual operational expenditure of the asset, what is the percentage spend on materials, including maintenance?"},{"$f":"H23","v":"Water Discharge\n\nDoes the project/asset discharge to a waterway/waterbody/groundwater?"},{"$f":"I23","v":"Pollution Risk\n\nIs there a risk of pollution to waterways from discharges (including groundwater)?"},"Water Sensitivity\n\nAre the receiving waters sensitive and/or highly valued?",{"$f":"I24","v":"Noisy Activities\n\nDoes the construction/maintenance/operation involve noisy activities (piling, grinding, rock hammering, demolition, blasting, tunnelling)?"},{"$f":"J24","v":"Receiver Proximity\n\nHow close are noise receivers?\n\nPlease note adjacent is where the sensitive receptors are within 10m of the source of the noise or project boundary, whichever is most relevant."},{"$f":"H25","v":"Vibratory activities\n\nDoes the construction/maintenance/ operation involve piling, grinding, rock hammering, vibratory rolling, tunnelling (vibratory activities)?"},{"$f":"I25","v":"Receiver Proximity\n\nHow close are vibration receivers?\n\nPlease note adjacent is where the sensitive receptors are adjacent to the project boundary or the source of the vibration, whichever is most relevant."},{"$f":"I26","v":"Construction Air Emissions\n\nDoes the construction involve significant earthmoving, tunnelling and/or use of diesel plant and equipment (i.e. air emissions)?\n\nAs per the selection made for the noise credit above."},{"$f":"J26","v":"Population Density\n\nIs the asset located in a densely populated area?"},{"$f":"I27","v":"Nightworks\n\nDoes the construction/ maintenance/operation involve nightworks which requires lighting?"},{"$f":"J27","v":"Light Proximity\n\nHow close are light receivers?\n\nPlease note adjacent is where the sensitive receptors are within 10m of the source of light or project boundary, whichever is most relevant."},{"$f":"H29","v":"Topsoil\n\nIs there uncontaminated topsoil and/or subsoil present that will be disturbed by construction / maintenance?"},{"$f":"H30","v":"Contamination Risk \n\nWhat is the contamination risk associated with the project/asset?\n\nPlease note that present and significant should be chosen if the risk of contamination identified in an assessment is high or significant or where a remediation action"},{"$f":"H31","v":"Flood Risk\n\nIs the asset located on or near a flood plain or is stormwater drainage a known issue?"},{"$f":"I31","v":"Flood Sensitivity\n\nAre there sensitive land uses upstream or downstream of the asset?"},{"$f":"J32","v":"Waste Generation\n\nDoes the construction/maintenance involve earthmoving, tunnelling, demolition, spoil removal or vegetation clearing (i.e. waste generating activities)?"},{"$f":"J34","v":"Deconstruction Likelihood\n\nIs the asset likely to be adapted/upgraded or decommissioned during its life?\n"},{"$f":"H35","v":"Habitat Area\n\nPercentage of construction land take that is ecological habitat."},{"$f":"I35","v":"Habitat Proximity\n\nProximity to nearby ecological habitat.\n\nPlease note adjacent is where the ecological habitat are adjacent to the project/asset boundary."},{"$f":"H38","v":"Public Interaction\n\nIs there public interaction around the project construction site?\nPublic Interaction\n\nIs there public interaction around the project construction site?\n"},{"$f":"H39","v":"Heritage Presence\n\nAre there heritage sites or objects (indigenous or non-indigenous) within or nearby to the asset?\n\nThese are heritage sites listed on registers."},{"$f":"I39","v":"Heritage Value\n\nAre there heritage sites or objects that are highly valued by stakeholders?\n\nThese may not be isted on registers."},{"$f":"H41","v":"Stakeholder Sensitivity\n\nIs there stakeholder interest in the project/asset?"}]
[null,"?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?"]
[null,"Yes","Short (<10 years)","No","No","No","No","No","Low (<10%)","Low (<10%)","No","No","No","No","Distant (>100m)","No","Distant (>20m)","No","No (non-urban)","No","Distant (>100m)","No","Nil","No","No","No","No","Low (<10%)","Distant (>100m)","No","No","No","No"]
[null,"No","Medium (10-50 years)","Yes","Yes","Yes","Yes","Yes","Medium (10%-50%)","Medium (10%-30%)","Yes","Yes","Yes","Yes","Close (<100m)","Yes","Close (<20m)","Yes","Yes (urban)","Yes","Close (<100m)","Yes","Present and low","Yes","Yes","Yes","Yes","Medium (10%-30%)","Close (<100m)","Yes","Yes (or unknown)","Yes","Yes"]
[null,null,"Long (>50 years)",null,null,null,null,null,"High (>50%)","High (>30%)",null,null,null,null,"Adjacent",null,"Adjacent",null,null,null,"Adjacent",null,"Present and significant",null,null,null,null,"High (>30%)","Adjacent "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unknown"]

{"sheet":"Tables","index":17,"n_rows":326,"n_cols":7,"rows_kept":326,"cut":false,"hidden":true,"merged":[]}
["Cat/Credit","Question 1","Question 2","Question 3","Materiality Score",null,"Notes"]
["Man",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},2]
["Man-7","Yes",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},0]
["Man-7","No",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},2]
["Pro",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},2]
["Cli","Short (<10 years)","No",{"$f":"\"\"","v":""},0]
["Cli","Short (<10 years)","Yes",{"$f":"\"\"","v":""},0]
["Cli","Medium (10-50 years)","No",{"$f":"\"\"","v":""},1]
["Cli","Medium (10-50 years)","Yes",{"$f":"\"\"","v":""},2]
["Cli","Long (>50 years)","No",{"$f":"\"\"","v":""},2]
["Cli","Long (>50 years)","Yes",{"$f":"\"\"","v":""},4]
["Ene","Road (surface)","No",{"$f":"\"\"","v":""},1]
["Ene","Road (surface)","Yes",{"$f":"\"\"","v":""},3]
["Ene","Road (tunnel)","No",{"$f":"\"\"","v":""},1]
["Ene","Road (tunnel)","Yes",{"$f":"\"\"","v":""},3]
["Ene","Rail (electric)","No",{"$f":"\"\"","v":""},2]
["Ene","Rail (electric)","Yes",{"$f":"\"\"","v":""},3]
["Ene","Rail (diesel)","No",{"$f":"\"\"","v":""},2]
["Ene","Rail (diesel)","Yes",{"$f":"\"\"","v":""},3]
["Ene","Port","No",{"$f":"\"\"","v":""},2]
["Ene","Port","Yes",{"$f":"\"\"","v":""},3]
["Ene","Airport","No",{"$f":"\"\"","v":""},2]
["Ene","Airport","Yes",{"$f":"\"\"","v":""},3]
["Ene","Water (wastewater)","No",{"$f":"\"\"","v":""},2]
["Ene","Water (wastewater)","Yes",{"$f":"\"\"","v":""},3]
["Ene","Water (supply)","No",{"$f":"\"\"","v":""},1]
["Ene","Water (supply)","Yes",{"$f":"\"\"","v":""},2]
["Ene","Communication","No",{"$f":"\"\"","v":""},1]
["Ene","Communication","Yes",{"$f":"\"\"","v":""},2]
["Ene","Energy (transmission and distribution)","No",{"$f":"\"\"","v":""},2]
["Ene","Energy (transmission and distribution)","Yes",{"$f":"\"\"","v":""},3]
["Ene","Energy (renewable)","No",{"$f":"\"\"","v":""},2]
["Ene","Energy (renewable)","Yes",{"$f":"\"\"","v":""},3]
["Wat","No","No","No",0]
["Wat","No","No","Yes",1]
["Wat","No","Yes","No",1]
["Wat","No","Yes","Yes",3]
["Wat","Yes","No","No",1]
["Wat","Yes","No","Yes",3]
["Wat","Yes","Yes","No",2]
["Wat","Yes","Yes","Yes",4]
["Mat","Low (<10%)","Low (<10%)",{"$f":"\"\"","v":""},1,null,"I don't remember why this is highlighted"]
["Mat","Low (<10%)","Medium (10%-30%)",{"$f":"\"\"","v":""},2]
["Mat","Low (<10%)","High (>30%)",{"$f":"\"\"","v":""},3]
["Mat","Medium (10%-50%)","Low (<10%)",{"$f":"\"\"","v":""},2]
["Mat","Medium (10%-50%)","Medium (10%-30%)",{"$f":"\"\"","v":""},3]
["Mat","Medium (10%-50%)","High (>30%)",{"$f":"\"\"","v":""},3]
["Mat","High (>50%)","Low (<10%)",{"$f":"\"\"","v":""},3]
["Mat","High (>50%)","Medium (10%-30%)",{"$f":"\"\"","v":""},4]
["Mat","High (>50%)","High (>30%)",{"$f":"\"\"","v":""},4]
["Dis-1","No","No","No",0]
["Dis-1","No","No","Yes",0]
["Dis-1","No","Yes","No",0]
["Dis-1","No","Yes","Yes",0]
["Dis-1","Yes","No","No",1]
["Dis-1","Yes","No","Yes",2]
["Dis-1","Yes","Yes","No",2]
["Dis-1","Yes","Yes","Yes",3]
["Dis-2","Road (surface)","No","Distant (>100m)",1]
["Dis-2","Road (surface)","No","Close (<100m)",2]
["Dis-2","Road (surface)","No","Adjacent",3]
["Dis-2","Road (surface)","Yes","Distant (>100m)",2]
["Dis-2","Road (surface)","Yes","Close (<100m)",3]
["Dis-2","Road (surface)","Yes","Adjacent",4]
["Dis-2","Road (tunnel)","No","Distant (>100m)",0]
["Dis-2","Road (tunnel)","No","Close (<100m)",1]
["Dis-2","Road (tunnel)","No","Adjacent",2]
["Dis-2","Road (tunnel)","Yes","Distant (>100m)",1]
["Dis-2","Road (tunnel)","Yes","Close (<100m)",2]
["Dis-2","Road (tunnel)","Yes","Adjacent",3]
["Dis-2","Rail (electric)","No","Distant (>100m)",1]
["Dis-2","Rail (electric)","No","Close (<100m)",2]
["Dis-2","Rail (electric)","No","Adjacent",3]
["Dis-2","Rail (electric)","Yes","Distant (>100m)",2]
["Dis-2","Rail (electric)","Yes","Close (<100m)",3]
["Dis-2","Rail (electric)","Yes","Adjacent",4]
["Dis-2","Rail (diesel)","No","Distant (>100m)",1]
["Dis-2","Rail (diesel)","No","Close (<100m)",2]
["Dis-2","Rail (diesel)","No","Adjacent",3]
["Dis-2","Rail (diesel)","Yes","Distant (>100m)",2]
["Dis-2","Rail (diesel)","Yes","Close (<100m)",3]
["Dis-2","Rail (diesel)","Yes","Adjacent",4]
["Dis-2","Port","No","Distant (>100m)",1]
["Dis-2","Port","No","Close (<100m)",2]
["Dis-2","Port","No","Adjacent",3]
["Dis-2","Port","Yes","Distant (>100m)",2]
["Dis-2","Port","Yes","Close (<100m)",3]
["Dis-2","Port","Yes","Adjacent",4]
["Dis-2","Airport","No","Distant (>100m)",1]
["Dis-2","Airport","No","Close (<100m)",2]
["Dis-2","Airport","No","Adjacent",3]
["Dis-2","Airport","Yes","Distant (>100m)",2]
["Dis-2","Airport","Yes","Close (<100m)",3]
["Dis-2","Airport","Yes","Adjacent",4]
["Dis-2","Water (wastewater)","No","Distant (>100m)",0]
["Dis-2","Water (wastewater)","No","Close (<100m)",1]
["Dis-2","Water (wastewater)","No","Adjacent",2]
["Dis-2","Water (wastewater)","Yes","Distant (>100m)",1]
["Dis-2","Water (wastewater)","Yes","Close (<100m)",2]
["Dis-2","Water (wastewater)","Yes","Adjacent",3]
["Dis-2","Water (supply)","No","Distant (>100m)",0]
["Dis-2","Water (supply)","No","Close (<100m)",1]
["Dis-2","Water (supply)","No","Adjacent",2]
["Dis-2","Water (supply)","Yes","Distant (>100m)",1]
["Dis-2","Water (supply)","Yes","Close (<100m)",2]
["Dis-2","Water (supply)","Yes","Adjacent",3]
["Dis-2","Communication","No","Distant (>100m)",0]
["Dis-2","Communication","No","Close (<100m)",0]
["Dis-2","Communication","No","Adjacent",1]
["Dis-2","Communication","Yes","Distant (>100m)",0]
["Dis-2","Communication","Yes","Close (<100m)",1]
["Dis-2","Communication","Yes","Adjacent",2]
["Dis-2","Energy (transmission and distribution)","No","Distant (>100m)",0]
["Dis-2","Energy (transmission and distribution)","No","Close (<100m)",1]
["Dis-2","Energy (transmission and distribution)","No","Adjacent",2]
["Dis-2","Energy (transmission and distribution)","Yes","Distant (>100m)",1]
["Dis-2","Energy (transmission and distribution)","Yes","Close (<100m)",2]
["Dis-2","Energy (transmission and distribution)","Yes","Adjacent",3]
["Dis-2","Energy (renewable)","No","Distant (>100m)",0]
["Dis-2","Energy (renewable)","No","Close (<100m)",1]
["Dis-2","Energy (renewable)","No","Adjacent",2]
["Dis-2","Energy (renewable)","Yes","Distant (>100m)",1]
["Dis-2","Energy (renewable)","Yes","Close (<100m)",2]
["Dis-2","Energy (renewable)","Yes","Adjacent",3]
["Dis-3","No","Distant (>20m)",{"$f":"\"\"","v":""},0]
["Dis-3","No","Close (<20m)",{"$f":"\"\"","v":""},0]
["Dis-3","No","Adjacent",{"$f":"\"\"","v":""},0]
["Dis-3","Yes","Distant (>20m)",{"$f":"\"\"","v":""},1]
["Dis-3","Yes","Close (<20m)",{"$f":"\"\"","v":""},2]
["Dis-3","Yes","Adjacent",{"$f":"\"\"","v":""},3]
["Dis-4","Road (surface)","No","No (non-urban)",2]
["Dis-4","Road (surface)","No","Yes (urban)",3]
["Dis-4","Road (surface)","Yes","No (non-urban)",3]
["Dis-4","Road (surface)","Yes","Yes (urban)",4]
["Dis-4","Road (tunnel)","No","No (non-urban)",3]
["Dis-4","Road (tunnel)","No","Yes (urban)",4]
["Dis-4","Road (tunnel)","Yes","No (non-urban)",3]
["Dis-4","Road (tunnel)","Yes","Yes (urban)",4]
["Dis-4","Rail (electric)","No","No (non-urban)",0]
["Dis-4","Rail (electric)","No","Yes (urban)",1]
["Dis-4","Rail (electric)","Yes","No (non-urban)",1]
["Dis-4","Rail (electric)","Yes","Yes (urban)",2]
["Dis-4","Rail (diesel)","No","No (non-urban)",2]
["Dis-4","Rail (diesel)","No","Yes (urban)",3]
["Dis-4","Rail (diesel)","Yes","No (non-urban)",3]
["Dis-4","Rail (diesel)","Yes","Yes (urban)",4]
["Dis-4","Port","No","No (non-urban)",1]
["Dis-4","Port","No","Yes (urban)",2]
["Dis-4","Port","Yes","No (non-urban)",2]
["Dis-4","Port","Yes","Yes (urban)",3]
["Dis-4","Airport","No","No (non-urban)",2]
["Dis-4","Airport","No","Yes (urban)",3]
["Dis-4","Airport","Yes","No (non-urban)",3]
["Dis-4","Airport","Yes","Yes (urban)",4]
["Dis-4","Water (wastewater)","No","No (non-urban)",1]
["Dis-4","Water (wastewater)","No","Yes (urban)",2]
["Dis-4","Water (wastewater)","Yes","No (non-urban)",2]
["Dis-4","Water (wastewater)","Yes","Yes (urban)",3]
["Dis-4","Water (supply)","No","No (non-urban)",0]
["Dis-4","Water (supply)","No","Yes (urban)",0]
["Dis-4","Water (supply)","Yes","No (non-urban)",1]
["Dis-4","Water (supply)","Yes","Yes (urban)",2]
["Dis-4","Communication","No","No (non-urban)",0]
["Dis-4","Communication","No","Yes (urban)",0]
["Dis-4","Communication","Yes","No (non-urban)",1]
["Dis-4","Communication","Yes","Yes (urban)",2]
["Dis-4","Energy (transmission and distribution)","No","No (non-urban)",0]
["Dis-4","Energy (transmission and distribution)","No","Yes (urban)",0]
["Dis-4","Energy (transmission and distribution)","Yes","No (non-urban)",1]
["Dis-4","Energy (transmission and distribution)","Yes","Yes (urban)",2]
["Dis-4","Energy (renewable)","No","No (non-urban)",0]
["Dis-4","Energy (renewable)","No","Yes (urban)",0]
["Dis-4","Energy (renewable)","Yes","No (non-urban)",1]
["Dis-4","Energy (renewable)","Yes","Yes (urban)",2]
["Dis-5","Road (surface)","No","Distant (>100m)",1]
["Dis-5","Road (surface)","No","Close (<100m)",2]
["Dis-5","Road (surface)","No","Adjacent",3]
["Dis-5","Road (surface)","Yes","Distant (>100m)",2]
["Dis-5","Road (surface)","Yes","Close (<100m)",3]
["Dis-5","Road (surface)","Yes","Adjacent",4]
["Dis-5","Road (tunnel)","No","Distant (>100m)",1]
["Dis-5","Road (tunnel)","No","Close (<100m)",2]
["Dis-5","Road (tunnel)","No","Adjacent",3]
["Dis-5","Road (tunnel)","Yes","Distant (>100m)",2]
["Dis-5","Road (tunnel)","Yes","Close (<100m)",3]
["Dis-5","Road (tunnel)","Yes","Adjacent",4]
["Dis-5","Rail (electric)","No","Distant (>100m)",0]
["Dis-5","Rail (electric)","No","Close (<100m)",1]
["Dis-5","Rail (electric)","No","Adjacent",2]
["Dis-5","Rail (electric)","Yes","Distant (>100m)",1]
["Dis-5","Rail (electric)","Yes","Close (<100m)",2]
["Dis-5","Rail (electric)","Yes","Adjacent",3]
["Dis-5","Rail (diesel)","No","Distant (>100m)",0]
["Dis-5","Rail (diesel)","No","Close (<100m)",1]
["Dis-5","Rail (diesel)","No","Adjacent",2]
["Dis-5","Rail (diesel)","Yes","Distant (>100m)",1]
["Dis-5","Rail (diesel)","Yes","Close (<100m)",2]
["Dis-5","Rail (diesel)","Yes","Adjacent",3]
["Dis-5","Port","No","Distant (>100m)",1]
["Dis-5","Port","No","Close (<100m)",2]
["Dis-5","Port","No","Adjacent",3]
["Dis-5","Port","Yes","Distant (>100m)",2]
["Dis-5","Port","Yes","Close (<100m)",3]
["Dis-5","Port","Yes","Adjacent",4]
["Dis-5","Airport","No","Distant (>100m)",1]
["Dis-5","Airport","No","Close (<100m)",2]
["Dis-5","Airport","No","Adjacent",3]
["Dis-5","Airport","Yes","Distant (>100m)",2]
["Dis-5","Airport","Yes","Close (<100m)",3]
["Dis-5","Airport","Yes","Adjacent",4]
["Dis-5","Water (wastewater)","No","Distant (>100m)",0]
["Dis-5","Water (wastewater)","No","Close (<100m)",0]
["Dis-5","Water (wastewater)","No","Adjacent",1]
["Dis-5","Water (wastewater)","Yes","Distant (>100m)",0]
["Dis-5","Water (wastewater)","Yes","Close (<100m)",1]
["Dis-5","Water (wastewater)","Yes","Adjacent",2]
["Dis-5","Water (supply)","No","Distant (>100m)",0]
["Dis-5","Water (supply)","No","Close (<100m)",0]
["Dis-5","Water (supply)","No","Adjacent",1]
["Dis-5","Water (supply)","Yes","Distant (>100m)",0]
["Dis-5","Water (supply)","Yes","Close (<100m)",1]
["Dis-5","Water (supply)","Yes","Adjacent",2]
["Dis-5","Communication","No","Distant (>100m)",0]
["Dis-5","Communication","No","Close (<100m)",0]
["Dis-5","Communication","No","Adjacent",0]
["Dis-5","Communication","Yes","Distant (>100m)",0]
["Dis-5","Communication","Yes","Close (<100m)",1]
["Dis-5","Communication","Yes","Adjacent",2]
["Dis-5","Energy (transmission and distribution)","No","Distant (>100m)",0]
["Dis-5","Energy (transmission and distribution)","No","Close (<100m)",0]
["Dis-5","Energy (transmission and distribution)","No","Adjacent",0]
["Dis-5","Energy (transmission and distribution)","Yes","Distant (>100m)",0]
["Dis-5","Energy (transmission and distribution)","Yes","Close (<100m)",1]
["Dis-5","Energy (transmission and distribution)","Yes","Adjacent",2]
["Dis-5","Energy (renewable)","No","Distant (>100m)",0]
["Dis-5","Energy (renewable)","No","Close (<100m)",0]
["Dis-5","Energy (renewable)","No","Adjacent",0]
["Dis-5","Energy (renewable)","Yes","Distant (>100m)",0]
["Dis-5","Energy (renewable)","Yes","Close (<100m)",1]
["Dis-5","Energy (renewable)","Yes","Adjacent",2]
["Lan-1",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},2]
["Lan-2","No",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},0]
["Lan-2","Yes",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},2]
["Lan-3","Nil",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},0]
["Lan-3","Present and low",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},2]
["Lan-3","Present and significant",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},4]
["Lan-4","No","No",{"$f":"\"\"","v":""},0]
["Lan-4","No","Yes",{"$f":"\"\"","v":""},0]
["Lan-4","Yes","No",{"$f":"\"\"","v":""},2]
["Lan-4","Yes","Yes",{"$f":"\"\"","v":""},3]
["Was-1","Low (<10%)","Low (<10%)","No",0]
["Was-1","Low (<10%)","Low (<10%)","Yes",1]
["Was-1","Low (<10%)","Medium (10%-30%)","No",1]
["Was-1","Low (<10%)","Medium (10%-30%)","Yes",2]
["Was-1","Low (<10%)","High (>30%)","No",2]
["Was-1","Low (<10%)","High (>30%)","Yes",3]
["Was-1","Medium (10%-50%)","Low (<10%)","No",2]
["Was-1","Medium (10%-50%)","Low (<10%)","Yes",2]
["Was-1","Medium (10%-50%)","Medium (10%-30%)","No",2]
["Was-1","Medium (10%-50%)","Medium (10%-30%)","Yes",2]
["Was-1","Medium (10%-50%)","High (>30%)","No",3]
["Was-1","Medium (10%-50%)","High (>30%)","Yes",3]
["Was-1","High (>50%)","Low (<10%)","No",2]
["Was-1","High (>50%)","Low (<10%)","Yes",3]
["Was-1","High (>50%)","Medium (10%-30%)","No",3]
["Was-1","High (>50%)","Medium (10%-30%)","Yes",4]
["Was-1","High (>50%)","High (>30%)","No",4]
["Was-1","High (>50%)","High (>30%)","Yes",4]
["Was-3","Long (>50 years)","Low (<10%)","No",0]
["Was-3","Long (>50 years)","Low (<10%)","Yes",1]
["Was-3","Long (>50 years)","Medium (10%-50%)","No",0]
["Was-3","Long (>50 years)","Medium (10%-50%)","Yes",1]
["Was-3","Long (>50 years)","High (>50%)","No",1]
["Was-3","Long (>50 years)","High (>50%)","Yes",2]
["Was-3","Medium (10-50 years)","Low (<10%)","No",1]
["Was-3","Medium (10-50 years)","Low (<10%)","Yes",2]
["Was-3","Medium (10-50 years)","Medium (10%-50%)","No",1]
["Was-3","Medium (10-50 years)","Medium (10%-50%)","Yes",2]
["Was-3","Medium (10-50 years)","High (>50%)","No",2]
["Was-3","Medium (10-50 years)","High (>50%)","Yes",3]
["Was-3","Short (<10 years)","Low (<10%)","No",2]
["Was-3","Short (<10 years)","Low (<10%)","Yes",3]
["Was-3","Short (<10 years)","Medium (10%-50%)","No",2]
["Was-3","Short (<10 years)","Medium (10%-50%)","Yes",3]
["Was-3","Short (<10 years)","High (>50%)","No",3]
["Was-3","Short (<10 years)","High (>50%)","Yes",4]
["Eco","Low (<10%)","Distant (>100m)",{"$f":"\"\"","v":""},0]
["Eco","Low (<10%)","Close (<100m)",{"$f":"\"\"","v":""},1]
["Eco","Low (<10%)","Adjacent ",{"$f":"\"\"","v":""},2]
["Eco","Medium (10%-30%)","Distant (>100m)",{"$f":"\"\"","v":""},0]
["Eco","Medium (10%-30%)","Close (<100m)",{"$f":"\"\"","v":""},2]
["Eco","Medium (10%-30%)","Adjacent ",{"$f":"\"\"","v":""},3]
["Eco","High (>30%)","Distant (>100m)",{"$f":"\"\"","v":""},2]
["Eco","High (>30%)","Close (<100m)",{"$f":"\"\"","v":""},3]
["Eco","High (>30%)","Adjacent ",{"$f":"\"\"","v":""},4]
["Hea-1",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},2]
["Hea-2","Yes",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},2]
["Hea-2","No",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},1]
["Her","No","No",{"$f":"\"\"","v":""},0]
["Her","No","Yes",{"$f":"\"\"","v":""},1]
["Her","Yes (or unknown)","No",{"$f":"\"\"","v":""},2]
["Her","Yes (or unknown)","Yes",{"$f":"\"\"","v":""},4]
["Sta","No",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},2]
["Sta","Yes",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},3]
["Urb","Road (surface)","No (non-urban)",{"$f":"\"\"","v":""},2]
["Urb","Road (surface)","Yes (urban)",{"$f":"\"\"","v":""},3]
["Urb","Road (tunnel)","No (non-urban)",{"$f":"\"\"","v":""},1]
["Urb","Road (tunnel)","Yes (urban)",{"$f":"\"\"","v":""},2]
["Urb","Rail (electric)","No (non-urban)",{"$f":"\"\"","v":""},2]
["Urb","Rail (electric)","Yes (urban)",{"$f":"\"\"","v":""},3]
["Urb","Rail (diesel)","No (non-urban)",{"$f":"\"\"","v":""},2]
["Urb","Rail (diesel)","Yes (urban)",{"$f":"\"\"","v":""},3]
["Urb","Port","No (non-urban)",{"$f":"\"\"","v":""},1]
["Urb","Port","Yes (urban)",{"$f":"\"\"","v":""},2]
["Urb","Airport","No (non-urban)",{"$f":"\"\"","v":""},2]
["Urb","Airport","Yes (urban)",{"$f":"\"\"","v":""},3]
["Urb","Water (wastewater)","No (non-urban)",{"$f":"\"\"","v":""},1]
["Urb","Water (wastewater)","Yes (urban)",{"$f":"\"\"","v":""},2]
["Urb","Water (supply)","No (non-urban)",{"$f":"\"\"","v":""},1]
["Urb","Water (supply)","Yes (urban)",{"$f":"\"\"","v":""},2]
["Urb","Communication","No (non-urban)",{"$f":"\"\"","v":""},0]
["Urb","Communication","Yes (urban)",{"$f":"\"\"","v":""},1]
["Urb","Energy (transmission and distribution)","No (non-urban)",{"$f":"\"\"","v":""},1]
["Urb","Energy (transmission and distribution)","Yes (urban)",{"$f":"\"\"","v":""},2]
["Urb","Energy (renewable)","No (non-urban)",{"$f":"\"\"","v":""},1]
["Urb","Energy (renewable)","Yes (urban)",{"$f":"\"\"","v":""},2]

{"sheet":"Lists","index":18,"n_rows":10,"n_cols":36,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
[0,"Scoped out",null,24.99,"Commended threshold",null,"< Select >","N/A",null,"Actions status","Code",null,"< Select >",3,null,"Degree of connectivity","No","Definition",null,null,3,2,1,0,null,"IAP2 Level","No","Participation goal",null,5,"World 1st",null,"< Select >",null,"< Select >",0]
[1,"Low (1)",null,49.99,"Excellent treshold",null,"Technical clarification","TC",null,"< Select >",1,null,"Very low",1,null,"High",3,"Connectivity is equivalent to native vegetation in good condition >100m wide that forms a sole link between other native vegetation in good condition",null,"Level","High","Moderate","Low","Nil",null,"Empower",3,"Goal: To place final decision-making in the hands of the public",null,3,"Australian 1st",null,"Innovative technology or process",null,"<3%",0]
[2,"Moderate (2)",null,74.989999999999995,"Leading threshold",null,"Credit interpretation request","CIR",null,"Done",2,null,"Low",2,null,"Moderate",2,"Connectivity is equivalent to low condition native vegetation >100m wide or native vegetation in good condition 50-100m wide that forms part of a sole link between other vegetation in good condition",null,"Level 1","N/A","The existing degree of habitat connectivity is maintained","The existing degree of habitat connectivity is maintained","Connectivity is increased to 'low' including some use of offsets",null,"Collaborate",3,"Goal: to partner with the public in each aspect of the decision including the development of alternatives and the identification of the preferred solution",null,1,"Other",null,"Market  transformation",null,"3% ",1]
[3,"High (3)",null,null,null,null,"Correction","COR",null,"Abandoned",0,null,"Moderate",3,null,"Low",1,"Connectivity is equivalent to low condition native vegetation >100m wide or native vegetation in good condition >50m wide that is part of one of several links to other native vegetation in good condition",null,"Level 2","The existing degree of habitat connectivity is maintained without using any offsets","The existing degree of habitat connectivity is enhanced across the asset/network including some use of offsets","The existing degree of habitat connectivity is enhanced across the asset/network including some use of offsets","Connectivity is enhanced above 'low' including some use of offsets",null,"Involve",2,"Goal: to work directly with the public throughout the process to ensure that public concerns and aspirations are consistently understood and considered",null,0,"< Select >",null,"Improving on credit benchmarks",null,"3 to 9%",2]
[4,"Very high (4)",null,null,null,null,"Draft proposed ruling","DR",null,"Redundant",2,null,"High",4,null,"Nil",0,"No habitat connectivity",null,"Level 3","The existing degree of habitat connectivity is enhanced without using any offsets","The existing degree of habitat connectivity is enhanced across the asset/network without using any offsets","The existing degree of habitat connectivity is enhanced across the asset/network without using any offsets","Connectivity is enhanced above 'low' without using any offsets",null,"Consult",1,"Goal: to obtain public feedback on analysis, alternatives and/ or discussions",null,null,null,null,"Innovation challenge",null,">9%",3]
[null,null,null,null,null,null,null,null,null,"Behind",0,null,"Very high",5,null,null,null,null,null,null,null,null,null,null,null,"Inform",0,"Goal: to provide the public with balanced and objective information to assist them in understanding the problem, alternatives, opportunities and/ or solutions",null,null,null,null,"Global sustainability"]
[null,null,null,null,null,null,null,null,null,"On hold",1,null,null,null,null,null,null,null,null,null,{"$f":"4-U1","v":1},{"$f":"4-V1","v":2},3,4,null,null,null,null,null,null,null,null,"N/A"]
[null,null,null,null,null,null,null,null,null,"On track",2]
[null,null,null,null,null,null,null,null,null,"Ahead",2]
[null,null,null,null,null,null,null,null,null,"Not started",1]

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["Materiality Threshold","Materiality Scoring","Materiality Description","Rating Type","Infrastructure"]
[0.5,0,"Nil","Design","?"]
[null,1,"Low","As Built","Road (surface)"]
[null,2,"Medium",null,"Road (tunnel)"]
[null,3,"High",null,"Rail (electric)"]
[null,4,"Very High",null,"Rail (diesel)"]
[null,null,null,null,"Port"]
[null,null,null,null,"Airport"]
[null,null,"Rating type set to:",{"$f":"rating_type_selected","v":"Design"},"Water (wastewater)"]
[null,null,"Country set to:",{"$f":"IF(country=2,\"New Zealand\",\"Australia\")","v":"Australia"},"Water (supply)"]
[null,null,null,null,"Communication"]
[null,null,null,null,"Energy (transmission and distribution)"]
[null,null,null,null,"Energy (renewable)"]

{"sheet":"Category Rollups","index":20,"n_rows":17,"n_cols":33,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
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["Category","Score Possible","No.\nLevels","Target\nLevel","Target Score","Working Level","Working Score","Assessed R1 Level","Assessed R1 Score","Verified \nR1 Level","Verified\nR1 Score","Assessed R2 Level","Assessed R2 Score","Verified \nR2 Level","Final Score","Target Score %","Working Score %","Assessed R1 Score %","Verified R1 Score %","Assessed R2 Score %","Final Score %","First Series","Compare with","Cost","Benefit","Done","Abandoned","Redundant","Behind","On hold","On track","Ahead","Not started"]
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["Pro",0,0,2.8,12,0,0,0,0,0,0,0,{"$f":"SUMIF(summary_cat_key,$A4,OFFSET(summary_cat_key,0,M$1))","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Cli",0,0,5.58,6,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Ene",0,0,11.74,6,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,"make first column of Actions tables left 3 chars; set up table, use sumif…"]
["Wat",0,0,7.82,6,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Mat",0,0,6.7,6,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Dis",0,0,11.719999999999999,13,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Lan",0,0,7.82,11,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Was",0,0,3.91,8,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Eco",0,0,11.73,6,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Hea",0,0,5.58,5,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Her",0,0,2.79,6,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Sta",0,0,5.6,10,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Urb",0,0,4.47,5,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Inn",0,0,10,10,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]

{"sheet":"Man-1","index":21,"n_rows":171,"n_cols":60,"rows_kept":171,"cut":false,"hidden":true,"merged":[[101,38,101,42],[97,30,97,34],[6,19,6,22],[6,24,6,27],[6,8,6,10],[94,38,94,42],[95,38,95,42],[96,38,96,42],[97,38,97,42],[98,38,98,42],[99,30,99,34],[99,38,99,42],[41,14,54,17],[80,14,85,17],[73,14,78,17],[66,14,71,17],[6,14,6,17],[10,16,10,17],[151,11,151,12],[152,11,152,12],[153,11,153,12],[154,11,154,12],[155,11,155,12],[156,11,156,12],[151,9,151,10],[0,4,0,8],[151,3,151,7],[152,3,152,7],[153,3,153,7],[154,3,154,7],[156,3,156,7],[12,5,12,6],[12,2,12,3],[12,8,12,9],[13,8,13,9],[13,2,13,3],[13,5,13,6],[14,5,14,6],[13,10,14,10],[155,3,155,7],[100,54,100,58],[98,30,98,34],[10,21,10,22],[10,26,10,27],[96,54,96,58],[97,54,97,58],[98,54,98,58],[94,54,94,58],[95,54,95,58],[94,46,94,50],[95,46,95,50],[96,46,96,50],[97,46,97,50],[98,46,98,50],[66,37,71,37],[73,37,78,37],[80,37,85,37],[66,45,71,45],[73,45,78,45],[80,45,85,45],[94,30,94,34],[95,30,95,34],[96,30,96,34],[170,2,170,4],[169,2,169,4],[169,7,169,10],[167,2,167,4],[167,7,167,10],[164,2,164,4],[165,2,165,4],[166,2,166,4],[168,2,168,4],[168,7,168,10],[164,7,164,10],[165,7,165,10],[166,7,166,10],[143,1,148,1],[115,8,115,9],[117,8,117,9],[118,8,118,9],[115,4,115,7],[117,4,117,7],[118,4,118,7],[99,2,99,9],[100,2,100,9],[101,2,101,9],[114,4,114,7],[116,4,116,7],[116,8,116,9],[102,2,102,9],[119,4,119,7],[119,8,119,9],[120,4,120,7],[120,8,120,9],[102,30,102,34],[102,38,102,42],[15,5,15,6],[16,5,16,6],[16,7,17,7],[16,4,17,4],[15,8,15,9],[16,8,16,9],[80,29,85,29],[94,2,94,9],[95,2,95,9],[96,2,96,9],[80,13,85,13],[16,10,17,10],[17,8,17,9],[97,2,97,9],[35,9,35,10],[66,13,71,13],[73,13,78,13],[66,29,71,29],[73,29,78,29],[100,30,100,34],[101,30,101,34],[100,38,100,42],[102,46,102,50],[102,54,102,58],[13,1,17,1],[17,2,17,3],[17,5,17,6],[19,1,23,1],[66,1,71,1],[73,1,78,1],[80,1,85,1],[98,2,98,9],[101,54,101,58],[99,46,99,50],[99,54,99,58],[101,46,101,50],[100,46,100,50],[66,53,71,53],[73,53,78,53],[80,53,85,53],[16,2,16,3],[14,2,14,3],[15,2,15,3],[13,4,14,4],[13,7,14,7],[14,8,14,9]]}
[null,null,null,"Man-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Sustainability leadership and commitment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Man-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Man-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Design",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.1200000000000001},null,null,"Verified score:",{"$f":"M11/K11 * Q9","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3",null,{"$f":"MIN(K14:K17)","v":0}]
[null,"Benchmark","There are commitments to mitigating negative environmental, social and economic impacts",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"These commitments are embedded into sustainability objectives and/or targets",null,0,"The sustainability\nobjectives and/or targets\nare reflected in project\ncontracts.",null,0,"The sustainability commitments go beyond mitigating negative impacts to restorative actions (i.e. net positive benefits for society and the environment)",null,0]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"The sustainability commitments are publicly stated"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L103)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K125<K123,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Man-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Man-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The policy must cover environmental, social and economic aspects",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The policy must apply to the asset/network being rated",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=$K$19,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Policies must have been in place for the entire duration of the relevant Rating phases",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Policies must be endorsed by senior management",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Sustainability objectives and/or targets must cover environmental, social and economic aspects",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Every policy commitment must have at least one objective and/or target linked to it",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The sustainability objectives and/or targets must be reflected in the major project contracts (e.g. for designer, constructor, operator etc.).",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"There must be at least 1 commitment to restorative actions",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B103<=$K$19,K103=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Man-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K116:K121)","v":6}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K116:K121)","v":0}]
[]
[]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Man-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J137,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J139,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Man-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Man-1"},"Actions to address this credit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEXT TO BE MADE WHITE TO HIDE IT WHEN SET UP"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Man-1"},{"$f":"IF(C153=\"\",\"\",C153)","v":""},{"$f":"IF(D153=\"\",\"\",D153)","v":""},{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Man-1"},{"$f":"IF(C154=\"\",\"\",C154)","v":""},{"$f":"IF(D154=\"\",\"\",D154)","v":""},{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Man-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F166:F170)","v":0},{"$f":"SUM(G166:G170)","v":0}]

{"sheet":"Man-2","index":22,"n_rows":159,"n_cols":60,"rows_kept":159,"cut":false,"hidden":true,"merged":[[13,10,17,10],[105,4,105,7],[109,4,109,7],[109,8,109,9],[0,4,0,8],[6,8,6,10],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[17,5,17,6],[17,8,17,9],[91,2,91,9],[93,2,93,9],[12,2,12,3],[12,5,12,6],[12,8,12,9],[6,14,6,17],[10,16,10,17],[19,1,23,1],[14,2,14,3],[14,5,14,6],[14,8,14,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[13,1,17,1],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[16,2,16,3],[16,4,17,4],[16,5,16,6],[16,7,17,7],[16,8,16,9],[17,2,17,3],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[35,9,35,10],[66,1,71,1],[66,13,71,13],[66,29,71,29],[66,37,71,37],[66,45,71,45],[41,14,54,17],[73,14,78,17],[66,14,71,17],[87,30,87,34],[87,38,87,42],[87,46,87,50],[87,54,87,58],[88,2,88,9],[88,30,88,34],[88,38,88,42],[88,46,88,50],[88,54,88,58],[87,2,87,9],[89,30,89,34],[89,38,89,42],[89,46,89,50],[89,54,89,58],[89,2,89,9],[90,30,90,34],[90,38,90,42],[90,46,90,50],[90,54,90,58],[91,30,91,34],[91,38,91,42],[91,46,91,50],[91,54,91,58],[90,2,90,9],[92,30,92,34],[92,38,92,42],[92,46,92,50],[92,54,92,58],[139,9,139,10],[93,54,93,58],[92,2,92,9],[131,1,136,1],[139,3,139,7],[106,4,106,7],[106,8,106,9],[107,4,107,7],[107,8,107,9],[108,4,108,7],[108,8,108,9],[110,4,110,7],[110,8,110,9],[93,30,93,34],[93,38,93,42],[93,46,93,50],[139,11,139,12],[140,11,140,12],[141,11,141,12],[142,11,142,12],[143,11,143,12],[144,11,144,12],[158,2,158,4],[153,2,153,4],[153,7,153,10],[154,2,154,4],[154,7,154,10],[155,2,155,4],[155,7,155,10],[140,3,140,7],[141,3,141,7],[142,3,142,7],[143,3,143,7],[144,3,144,7],[152,2,152,4],[152,7,152,10],[156,2,156,4],[156,7,156,10],[157,2,157,4],[157,7,157,10]]}
[null,null,null,"Man-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Risk and opportunity management"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Man-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Man-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.1200000000000001},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0}]
[null,"Benchmark","Environmental, social and economic risks are assessed",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Not applicable"]
[null,null,"AND",null,null,"AND"]
[null,null,"The risk assessment is updated at least annually",null,0,"Environmental, social and economic opportunities are also assessed",null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L89:L94)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K115<K113,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Man-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Man-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Risk register(s) include environmental, social and economic risks (at least one of each)",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B89<=$K$19,K89=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Risk register(s) cover the whole asset/network scope being rated",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B90<=$K$19,K90=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Risk register(s) include environmental, social and economic opportunities (at least one of each)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The program wide risk and opportunity assessment covers the scope of the small project within the program",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The program wide risk and opportunity assessment was conducted by an organisation with direct influence over the small project as well as the larger program or project",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The program wide risk and opportunity assessment was undertaken at a time to directly influence\nthe small project (e.g. in advance of).",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Man-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K107:K111)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K107:K111)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Man-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J123,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J125,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J127,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J129,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Man-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Man-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status","OK","Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
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[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Man-2"},{"$f":"IF(C142=\"\",\"\",C142)","v":""},"",{"$f":"IF(I142=\"\",\"\",I142)","v":""},{"$f":"IF(L142=\"\",\"\",L142)","v":""},{"$f":"IF(J142=\"< Select >\",\"\",J142)","v":""},{"$f":"K142","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J143,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-2","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Man-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F154:F158)","v":0},{"$f":"SUM(G154:G158)","v":0}]

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{"sheet":"Man-3","index":26,"n_rows":161,"n_cols":60,"rows_kept":161,"cut":false,"hidden":true,"merged":[[0,4,0,8],[95,30,95,34],[95,38,95,42],[91,2,91,9],[91,30,91,34],[91,38,91,42],[92,38,92,42],[87,2,87,9],[87,30,87,34],[87,38,87,42],[35,9,35,10],[17,2,17,3],[17,5,17,6],[17,8,17,9],[13,10,17,10],[6,8,6,10],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[12,2,12,3],[12,5,12,6],[12,8,12,9],[16,8,16,9],[95,46,95,50],[95,54,95,58],[111,4,111,7],[111,8,111,9],[158,2,158,4],[158,7,158,10],[93,2,93,9],[93,30,93,34],[93,38,93,42],[93,46,93,50],[93,54,93,58],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[141,11,141,12],[142,11,142,12],[143,11,143,12],[144,11,144,12],[145,11,145,12],[146,11,146,12],[159,2,159,4],[159,7,159,10],[160,2,160,4],[95,2,95,9],[155,2,155,4],[155,7,155,10],[156,2,156,4],[156,7,156,10],[157,2,157,4],[157,7,157,10],[142,3,142,7],[143,3,143,7],[144,3,144,7],[145,3,145,7],[146,3,146,7],[154,2,154,4],[154,7,154,10],[112,4,112,7],[112,8,112,9],[141,9,141,10],[133,1,138,1],[141,3,141,7],[107,4,107,7],[108,4,108,7],[108,8,108,9],[109,4,109,7],[109,8,109,9],[110,4,110,7],[110,8,110,9],[92,46,92,50],[92,54,92,58],[90,2,90,9],[90,30,90,34],[90,38,90,42],[90,46,90,50],[90,54,90,58],[89,2,89,9],[89,30,89,34],[89,38,89,42],[89,46,89,50],[89,54,89,58],[91,46,91,50],[91,54,91,58],[92,2,92,9],[92,30,92,34],[87,46,87,50],[87,54,87,58],[88,2,88,9],[88,30,88,34],[88,38,88,42],[88,46,88,50],[88,54,88,58],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[66,1,71,1],[66,13,71,13],[66,29,71,29],[66,37,71,37],[66,45,71,45],[6,14,6,17],[10,16,10,17],[66,14,71,17],[41,14,54,17],[73,14,78,17],[19,1,23,1],[14,2,14,3],[14,5,14,6],[14,8,14,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[13,1,17,1],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[16,2,16,3],[16,4,17,4],[16,5,16,6],[16,7,17,7]]}
[null,null,null,"Man-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Organisational structure, roles and responsibilities"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Man-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Man-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.1200000000000001},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H16)","v":0}]
[null,"Benchmark","A member(s) of the senior management team has central responsibility for managing sustainability.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Not applicable"]
[null,null,"AND",null,null,"AND"]
[null,null,"A principal participant in the asset management/ operations team is an IS Accredited Professional whose role is to provide sustainability advice",null,0,"An independent sustainability professional is engaged to monitor and review sustainability performance",null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K30=\"Y\",K38,E13+H13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L89:L95)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K117<K115,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Man-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Man-3"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The IS Accredited Professional (ISAP) participated throughout the rating",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B89<=$K$19,K89=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence of ongoing involvement is provided",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B90<=$K$19,K90=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The independent sustainability professional has at least 10 years’ experience practicing in one or more of these aspects ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The independent sustainability professional has at least five years’ experience providing sustainability advice",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The independent sustainability professional has no vested interest in the asset/network",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"To demonstrate independence, the person(s) must not work directly on the asset/network",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"To demonstrate independence, the person(s) must be engaged to act independently of the asset/network",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"This independent sustainability professional must not be involved in any activities in relation to the asset/network which would undermine their independence",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Man-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K109:K113)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K109:K113)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Man-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J125,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J127,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J129,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J131,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Man-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Man-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J143,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Man-3"},{"$f":"IF(C143=\"\",\"\",C143)","v":""},{"$f":"IF(D143=\"\",\"\",D143)","v":""},{"$f":"IF(I143=\"\",\"\",I143)","v":""},{"$f":"IF(L143=\"\",\"\",L143)","v":""},{"$f":"IF(J143=\"< Select >\",\"\",J143)","v":""},{"$f":"K143","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Man-3"},{"$f":"IF(C144=\"\",\"\",C144)","v":""},"",{"$f":"IF(I144=\"\",\"\",I144)","v":""},{"$f":"IF(L144=\"\",\"\",L144)","v":""},{"$f":"IF(J144=\"< Select >\",\"\",J144)","v":""},{"$f":"K144","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-3","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-3","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-3","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Man-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F156:F160)","v":0},{"$f":"SUM(G156:G160)","v":0}]

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[null,null,null,"Man-4",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Inspection and auditing"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Man-4  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Man-4  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.1200000000000001},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0}]
[null,null,"Internal environmental inspections of\nsite management are undertaken at\nleast weekly during construction.",null,0,"Internal sustainability inspections of site management are undertaken at least weekly during construction.",null,{"$f":"E13","v":0},"Not applicable"]
[null,null,"AND",null,null,"AND"]
[null,null,"Environmental audits of the\nmanagement system are conducted. At least one external review or audit is\nconducted during design.",null,0,"Sustainability audits of the\nmanagement system are conducted. At least one external review or audit is\nconducted during design.",null,0]
[null,null,"AND",null,0,"AND",null,0]
[null,null,"During construction at least four audits are conducted per year where at least one is external.",null,null,"During construction at least four audits are conducted per year where at least one is external."]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L89:L93)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K114<K112,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Man-4"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Man-4"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Internal inspections must be undertaken by a manager, a sustainability or environmental professional, as appropriate",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B89<=$K$19,K89=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Sustainability inspections must use a checklist which covers environmental and social aspects\nand the inspection must be documented in a report.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B90<=$K$19,K90=0),1,0)","v":0}]
[null,1,"For the construction phase, at least four audits per year must be undertaken where at least one\nis external.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"External audits must be conducted by a suitably qualified auditor who is not part of the asset management/operations team",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Audit reports demonstrate that these requirements have been fulfilled",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Man-4"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K106:K110)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K106:K110)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Man-4:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J122,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J124,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J126,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J128,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Man-4"},"Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Man-4"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Man-4"},{"$f":"IF(C140=\"\",\"\",C140)","v":""},{"$f":"IF(D140=\"\",\"\",D140)","v":""},{"$f":"IF(I140=\"\",\"\",I140)","v":""},{"$f":"IF(L140=\"\",\"\",L140)","v":""},{"$f":"IF(J140=\"< Select >\",\"\",J140)","v":""},{"$f":"K140","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Man-4"},{"$f":"IF(C141=\"\",\"\",C141)","v":""},"",{"$f":"IF(I141=\"\",\"\",I141)","v":""},{"$f":"IF(L141=\"\",\"\",L141)","v":""},{"$f":"IF(J141=\"< Select >\",\"\",J141)","v":""},{"$f":"K141","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-4","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J143,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,"`","Man-4","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-4","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Man-4"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F153:F157)","v":0},{"$f":"SUM(G153:G157)","v":0}]

{"sheet":"Man-5","index":28,"n_rows":166,"n_cols":60,"rows_kept":166,"cut":false,"hidden":true,"merged":[[150,11,150,12],[151,11,151,12],[12,2,12,3],[12,5,12,6],[12,8,12,9],[0,4,0,8],[6,8,6,10],[17,5,17,6],[18,5,18,6],[16,4,19,4],[16,7,19,7],[19,5,19,6],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[13,8,13,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[6,14,6,17],[10,16,10,17],[68,13,73,13],[68,29,73,29],[68,37,73,37],[68,45,73,45],[68,53,73,53],[16,10,19,10],[21,1,25,1],[37,9,37,10],[68,1,73,1],[12,1,19,1],[15,2,15,3],[15,5,15,6],[15,8,15,9],[16,2,16,3],[16,5,16,6],[13,2,13,3],[16,8,16,9],[13,4,14,4],[13,5,13,6],[13,7,14,7],[17,2,19,3],[17,8,19,9],[68,14,73,17],[43,14,56,17],[75,1,80,1],[75,13,80,13],[75,29,80,29],[75,37,80,37],[75,45,80,45],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[82,13,87,13],[82,29,87,29],[82,37,87,37],[82,45,87,45],[82,53,87,53],[75,53,80,53],[82,14,87,17],[75,14,80,17],[97,30,97,34],[97,38,97,42],[97,46,97,50],[146,9,146,10],[146,11,146,12],[164,2,164,4],[164,7,164,10],[97,54,97,58],[110,8,110,9],[111,4,111,7],[111,8,111,9],[115,4,115,7],[115,8,115,9],[109,4,109,7],[114,4,114,7],[114,8,114,9],[113,4,113,7],[113,8,113,9],[112,4,112,7],[112,8,112,9],[110,4,110,7],[147,11,147,12],[148,11,148,12],[149,11,149,12],[165,2,165,4],[82,1,87,1],[160,2,160,4],[160,7,160,10],[161,2,161,4],[161,7,161,10],[162,2,162,4],[162,7,162,10],[147,3,147,7],[148,3,148,7],[149,3,149,7],[150,3,150,7],[151,3,151,7],[159,2,159,4],[163,2,163,4],[163,7,163,10],[97,2,97,9],[159,7,159,10],[96,2,96,9],[116,4,116,7],[116,8,116,9],[138,1,143,1],[146,3,146,7]]}
[null,null,null,"Man-5",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Reporting and review"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Man-5  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Man-5  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",0,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),16),2)","v":1},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,null,"Sustainability performance is reported at least annually to senior management",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"The sustainability report includes sustainability objectives or targets and indicators and identifies areas for improvement ",null,0,"Sustainability performance is reported at least quarterly to senior management",null,0,"Sustainability performance is reported annually publicly",null,0]
[null,null,"AND",null,0,null,null,null,"AND",null,0]
[null,null,"Sustainability performance is reviewed formally, and at least annually, by senior management",null,null,null,null,null,"Management review incorporates stakeholder participation"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L98:L98)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K122<K120,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Man-5"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Man-5"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Sustainability reporting hasn't been ‘rolled up’ into a parent organisation corporate sustainability report except where relevant project details (including objectives or targets, and indicators) are reported as a separable subset.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B98<=$K$21,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Man-5"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K111:K117)","v":7}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K111:K117)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Man-5:"},{"$f":"man1tl","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J132,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J134,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J136,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Man-5"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Man-5"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Man-5"},{"$f":"IF(C148=\"\",\"\",C148)","v":""},{"$f":"IF(D148=\"\",\"\",D148)","v":""},{"$f":"IF(I148=\"\",\"\",I148)","v":""},{"$f":"IF(L148=\"\",\"\",L148)","v":""},{"$f":"IF(J148=\"< Select >\",\"\",J148)","v":""},{"$f":"K148","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Man-5"},{"$f":"IF(C149=\"\",\"\",C149)","v":""},"",{"$f":"IF(I149=\"\",\"\",I149)","v":""},{"$f":"IF(L149=\"\",\"\",L149)","v":""},{"$f":"IF(J149=\"< Select >\",\"\",J149)","v":""},{"$f":"K149","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-5","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-5","",{"$f":"IF(D151=\"\",\"\",D151)","v":""},"","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-5","",{"$f":"IF(D152=\"\",\"\",D152)","v":""},"","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Man-5"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F161:F165)","v":0},{"$f":"SUM(G161:G165)","v":0}]

{"sheet":"Man-6","index":29,"n_rows":167,"n_cols":60,"rows_kept":167,"cut":false,"hidden":true,"merged":[[150,11,150,12],[151,11,151,12],[152,11,152,12],[12,2,12,3],[12,5,12,6],[12,8,12,9],[16,7,19,7],[17,8,19,9],[16,10,19,10],[19,2,19,3],[96,2,96,9],[98,2,98,9],[100,2,100,9],[0,4,0,8],[6,8,6,10],[6,19,6,22],[14,8,14,9],[15,4,19,4],[17,5,19,6],[6,24,6,27],[10,21,10,22],[10,26,10,27],[6,14,6,17],[10,16,10,17],[21,1,25,1],[37,9,37,10],[68,1,73,1],[17,2,17,3],[18,2,18,3],[12,1,19,1],[15,2,15,3],[15,5,15,6],[15,8,15,9],[16,2,16,3],[16,5,16,6],[13,2,13,3],[16,8,16,9],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[75,53,80,53],[82,1,87,1],[82,13,87,13],[82,29,87,29],[82,37,87,37],[82,45,87,45],[82,53,87,53],[68,13,73,13],[68,29,73,29],[68,37,73,37],[68,45,73,45],[68,53,73,53],[75,1,80,1],[75,13,80,13],[75,29,80,29],[75,37,80,37],[75,45,80,45],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[164,7,164,10],[165,2,165,4],[165,7,165,10],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[139,1,144,1],[147,3,147,7],[113,4,113,7],[114,4,114,7],[114,8,114,9],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[101,30,101,34],[101,38,101,42],[101,46,101,50],[101,54,101,58],[147,9,147,10],[147,11,147,12],[148,11,148,12],[149,11,149,12],[43,14,56,17],[82,14,87,17],[75,14,80,17],[68,14,73,17],[166,2,166,4],[101,2,101,9],[161,2,161,4],[161,7,161,10],[162,2,162,4],[162,7,162,10],[163,2,163,4],[163,7,163,10],[148,3,148,7],[149,3,149,7],[150,3,150,7],[151,3,151,7],[152,3,152,7],[160,2,160,4],[160,7,160,10],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[164,2,164,4]]}
[null,null,null,"Man-6",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Knowledge sharing"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Man-6  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Man-6  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":2.5099999999999998},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,null,"Sustainability knowledge is shared within the asset/network management and/or operations team \n\n(minimum of one example)",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,null,null,null,"AND",null,null,"AND"]
[null,null,null,null,null,"Sustainability knowledge is shared beyond asset/network management and/or operations organisational boundaries to parent organisations and/or other key stakeholders",null,0,"Sustainability knowledge is shared beyond the asset/network management and/or operations organisational asset management/operations team and key stakeholder boundaries to wider industry",null,0]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"Sustainability knowledge is shared from outside the asset/network into the asset/network operation management team organisational \n\n(minimum of two examples)",null,null,"Sustainability knowledge sharing includes 'lessons learnt’ (that had negative consequences) as well as 'good practices' \n\n\n(minimum of three examples)"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L98:L101)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K123<K121,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Man-6"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Man-6"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Examples of sustainability knowledge sharing are provided",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B98<=$K$21,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Each criterion within each benchmark level must be demonstrated by at least 1 example of knowledge sharing",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B99<=$K$21,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The knowledge sharing examples include at least 1 simple cost benefit case study associated with applying the rating scheme or one simple cost benefit case study for a sustainability related initiative",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"At least 2 unique examples are provided",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"At least 3 unique examples are provided",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B102<=$K$21,K102=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Man-6"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K115:K119)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K115:K119)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Man-6:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J137,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Man-6"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Man-6"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Man-6"},{"$f":"IF(C149=\"\",\"\",C149)","v":""},{"$f":"IF(D149=\"\",\"\",D149)","v":""},{"$f":"IF(I149=\"\",\"\",I149)","v":""},{"$f":"IF(L149=\"\",\"\",L149)","v":""},{"$f":"IF(J149=\"< Select >\",\"\",J149)","v":""},{"$f":"K149","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Man-6"},{"$f":"IF(C150=\"\",\"\",C150)","v":""},"",{"$f":"IF(I150=\"\",\"\",I150)","v":""},{"$f":"IF(L150=\"\",\"\",L150)","v":""},{"$f":"IF(J150=\"< Select >\",\"\",J150)","v":""},{"$f":"K150","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-6","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-6","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-6","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Man-6"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F162:F166)","v":0},{"$f":"SUM(G162:G166)","v":0}]

{"sheet":"Man-7","index":30,"n_rows":175,"n_cols":60,"rows_kept":175,"cut":false,"hidden":true,"merged":[[156,11,156,12],[157,11,157,12],[158,11,158,12],[159,11,159,12],[160,11,160,12],[101,30,101,34],[101,38,101,42],[101,46,101,50],[101,54,101,58],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[103,54,103,58],[103,46,103,50],[0,4,0,8],[14,10,15,10],[6,8,6,10],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[12,1,20,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[16,2,16,3],[16,5,16,6],[16,8,16,9],[17,2,17,3],[17,5,17,6],[17,8,17,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[14,7,15,7],[22,1,26,1],[38,9,38,10],[69,1,74,1],[18,2,20,3],[18,5,20,6],[18,8,20,9],[17,10,20,10],[17,7,20,7],[17,4,20,4],[69,13,74,13],[69,29,74,29],[69,37,74,37],[69,45,74,45],[69,53,74,53],[76,1,81,1],[76,13,81,13],[76,29,81,29],[76,37,81,37],[76,45,81,45],[69,14,74,17],[98,2,98,9],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[76,53,81,53],[83,1,88,1],[83,13,88,13],[83,29,88,29],[83,37,88,37],[83,45,88,45],[83,53,88,53],[83,14,88,17],[76,14,81,17],[99,54,99,58],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[155,3,155,7],[126,4,126,7],[126,8,126,9],[122,4,122,7],[122,8,122,9],[123,4,123,7],[123,8,123,9],[124,4,124,7],[124,8,124,9],[155,9,155,10],[100,2,100,9],[101,2,101,9],[97,2,97,9],[104,2,104,9],[104,30,104,34],[104,38,104,42],[104,46,104,50],[104,54,104,58],[147,1,152,1],[109,54,109,58],[109,38,109,42],[109,46,109,50],[105,2,105,9],[105,30,105,34],[105,38,105,42],[105,46,105,50],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[102,2,102,9],[103,2,103,9],[103,30,103,34],[103,38,103,42],[109,2,109,9],[109,30,109,34],[155,11,155,12],[174,2,174,4],[13,2,13,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[14,4,15,4],[169,2,169,4],[169,7,169,10],[170,2,170,4],[170,7,170,10],[171,2,171,4],[171,7,171,10],[156,3,156,7],[157,3,157,7],[158,3,158,7],[159,3,159,7],[160,3,160,7],[168,2,168,4],[168,7,168,10],[125,4,125,7],[125,8,125,9],[44,14,57,17],[6,14,6,17],[10,16,10,17],[172,2,172,4],[172,7,172,10],[173,2,173,4],[173,7,173,10],[105,54,105,58],[106,2,106,9],[106,30,106,34],[106,38,106,42],[106,46,106,50],[106,54,106,58],[107,2,107,9],[107,30,107,34],[107,38,107,42],[107,46,107,50],[107,54,107,58],[121,4,121,7],[108,2,108,9],[108,30,108,34],[108,38,108,42],[108,46,108,50],[108,54,108,58]]}
[null,null,null,"Man-7",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Decision making"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Man-7  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Man-7  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":3.63},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E19)","v":0},"Level 2",null,{"$f":"MIN(H14:H21)","v":0},null,null,{"$f":"MIN(K14:K21)","v":0}]
[null,null,"For significant issues, decision making is characterised by:\n"]
[null,null,"- Considering options including business as usual and proven approaches taken in comparable situations",null,0,"- Considering options including business as usual and proven approaches taken in comparable situations",null,0,"- Considering options including business as usual, non-asset, technical limits and an option that specifically aims to address sustainability aspects",null,0]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"- Evaluating options primarily on the basis of financial aspects but considering environmental, social and economic aspects qualitatively through risk assessment, constraint analysis or other non-scored means",null,0,"- Evaluating options by considering environmental, social and economic aspects through the use of multi-criteria analysis or other scored means",null,0,"- Evaluating options by considering environmental, social and economic aspects through incorporating their value into cost-benefit analysis or other quantified means",null,0]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"- Evaluating options based on the forecast useful life of the infrastructure asset/network",null,null,"- Evaluating options based on the forecast useful life of the infrastructure asset/network",null,null,"- Evaluating options based on the forecast useful life of the infrastructure asset and using social rates of return for discounting"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K33=\"Y\",K41,E13+H13+K13)","v":0},null,{"$f":"K22/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K33=\"N\",1,IF(OR(J39=\"\",K41=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K24/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L99:L110)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K26/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K131<K129,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K41/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Man-7"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Man-7"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Significant decisions have been identified through risk/opportunities assessment, cost trigger or similar",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B99<=$K$22,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The options analysed included at least a business as usual (BAU) option and proven approaches taken in comparable situations",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B100<=$K$22,K100=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Options were evaluated by considering environmental, social and economic aspects through the use of multi-criteria analysis or other non-scored means",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The evaluation considers the forecast useful life of the infrastructure, rather than take a narrow view of just operating or capital costs and benefits.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Options were evaluated by considering environmental, social and economic aspects through the use of multi-criteria analysis or other scored means",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The analysis incorporated at least 1 sustainability (non-financial) criteria",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The weighting of the non-financial criteria was greater than 20% in total ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The options must include a BAU option, a non-asset option (i.e. one that uses no capital), an option at the technical limits and an option that specifically aims to address sustainability aspects",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If one of the specific options  cannot be identified, then suitable justification is provided",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Options were evaluated by considering environmental, social and economic aspects through incorporating their value into cost-benefit analysis or other quantified means",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"At least 1 significant environmental or social aspect has been included and the means of valuation has been described and justified",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B109<=$K$22,K109=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Cash flow discounting used in the analysis used social rates of return for discounting (typically less than 5%) and provided justification",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B110<=$K$22,K110=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Man-7"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K123:K127)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K123:K127)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Man-7:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J139,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J141,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J143,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Man-7"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Man-7"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Man-7"},{"$f":"IF(C157=\"\",\"\",C157)","v":""},{"$f":"IF(D157=\"\",\"\",D157)","v":""},{"$f":"IF(I157=\"\",\"\",I157)","v":""},{"$f":"IF(L157=\"\",\"\",L157)","v":""},{"$f":"IF(J157=\"< Select >\",\"\",J157)","v":""},{"$f":"K157","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Man-7"},{"$f":"IF(C158=\"\",\"\",C158)","v":""},"",{"$f":"IF(I158=\"\",\"\",I158)","v":""},{"$f":"IF(L158=\"\",\"\",L158)","v":""},{"$f":"IF(J158=\"< Select >\",\"\",J158)","v":""},{"$f":"K158","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J159,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-7","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J160,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-7","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J161,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Man-7","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Man-7"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F170:F174)","v":0},{"$f":"SUM(G170:G174)","v":0}]

{"sheet":"Pro-1","index":31,"n_rows":167,"n_cols":60,"rows_kept":167,"cut":false,"hidden":true,"merged":[[147,11,147,12],[148,11,148,12],[149,11,149,12],[150,11,150,12],[151,11,151,12],[152,11,152,12],[96,30,96,34],[96,38,96,42],[96,46,96,50],[101,30,101,34],[101,38,101,42],[101,46,101,50],[97,30,97,34],[97,38,97,42],[97,46,97,50],[13,1,17,1],[19,1,23,1],[96,2,96,9],[0,4,0,8],[166,2,166,4],[161,2,161,4],[161,7,161,10],[162,2,162,4],[162,7,162,10],[163,2,163,4],[163,7,163,10],[148,3,148,7],[149,3,149,7],[150,3,150,7],[151,3,151,7],[152,3,152,7],[160,2,160,4],[160,7,160,10],[164,2,164,4],[164,7,164,10],[165,2,165,4],[165,7,165,10],[35,9,35,10],[16,2,16,3],[139,1,144,1],[147,3,147,7],[118,4,118,7],[118,8,118,9],[114,4,114,7],[114,8,114,9],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[147,9,147,10],[113,4,113,7],[100,2,100,9],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[101,2,101,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[99,2,99,9],[101,54,101,58],[98,2,98,9],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[97,2,97,9],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[80,53,85,53],[96,54,96,58],[97,54,97,58],[66,45,71,45],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,53,78,53],[66,1,71,1],[66,13,71,13],[66,29,71,29],[66,37,71,37],[73,37,78,37],[73,45,78,45],[80,1,85,1],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[94,2,94,9],[6,8,6,10],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[12,2,12,3],[12,5,12,6],[12,8,12,9],[15,8,15,9],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,2,14,3],[6,14,6,17],[10,16,10,17],[41,14,54,17],[80,14,85,17],[73,14,78,17],[66,14,71,17],[16,10,17,10],[14,5,14,6],[14,8,14,9],[15,2,15,3],[15,5,15,6],[17,5,17,6],[17,8,17,9],[14,10,15,10],[17,2,17,3],[16,5,16,6],[16,8,16,9],[14,4,17,4],[14,7,17,7]]}
[null,null,null,"Pro-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Commitment to sustainable procurement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Pro-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Pro-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.4},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3",null,{"$f":"MIN(K14:K17)","v":0}]
[null,"Benchmark","There is a commitment to require environmental aspects to be considered in the procurement process",null,0,"There is a commitment to require sustainability aspects to be considered in the procurement process",null,0,"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"The sustainable procurement commitments are publicly stated"]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"Sustainable procurement commitments are embedded into sustainability objectives and/or targets"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L100)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K123<K121,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Pro-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Pro-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The procurement policy, objectives or similar must demonstrate that environmental aspects are considered in the procurement process",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Policies have been in place for the entire duration of the relevant rating.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=$K$19,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The policy, objectives or similar must demonstrate that other sustainability aspects are considered",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The sustainable procurement commitments must be embedded into sustainability objectives and/or targets",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Every policy commitment must have at least one objective and/or target linked to it",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF($B101=2,$K101,\"\")","v":""},null,null,null,null,null,null,{"$f":"L101","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,1,"",null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Pro-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K115:K119)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K115:K119)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Pro-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J137,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Pro-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Pro-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Pro-1"},{"$f":"IF(C149=\"\",\"\",C149)","v":""},{"$f":"IF(D149=\"\",\"\",D149)","v":""},{"$f":"IF(I149=\"\",\"\",I149)","v":""},{"$f":"IF(L149=\"\",\"\",L149)","v":""},{"$f":"IF(J149=\"< Select >\",\"\",J149)","v":""},{"$f":"K149","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Pro-1"},{"$f":"IF(C150=\"\",\"\",C150)","v":""},"",{"$f":"IF(I150=\"\",\"\",I150)","v":""},{"$f":"IF(L150=\"\",\"\",L150)","v":""},{"$f":"IF(J150=\"< Select >\",\"\",J150)","v":""},{"$f":"K150","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Pro-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Pro-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Pro-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Pro-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F162:F166)","v":0},{"$f":"SUM(G162:G166)","v":0}]

{"sheet":"Pro-2","index":32,"n_rows":164,"n_cols":60,"rows_kept":164,"cut":false,"hidden":true,"merged":[[149,11,149,12],[144,11,144,12],[145,11,145,12],[146,11,146,12],[147,11,147,12],[148,11,148,12],[163,2,163,4],[112,4,112,7],[112,8,112,9],[158,2,158,4],[158,7,158,10],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[145,3,145,7],[146,3,146,7],[147,3,147,7],[148,3,148,7],[149,3,149,7],[157,2,157,4],[157,7,157,10],[0,4,0,8],[161,2,161,4],[161,7,161,10],[162,2,162,4],[162,7,162,10],[109,4,109,7],[97,2,97,9],[12,2,12,3],[12,5,12,6],[12,8,12,9],[14,5,17,6],[6,8,6,10],[144,9,144,10],[136,1,141,1],[144,3,144,7],[110,4,110,7],[110,8,110,9],[111,4,111,7],[111,8,111,9],[114,4,114,7],[114,8,114,9],[113,4,113,7],[113,8,113,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[80,53,85,53],[66,29,71,29],[66,37,71,37],[66,45,71,45],[66,53,71,53],[73,53,78,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[19,1,23,1],[35,9,35,10],[66,1,71,1],[66,13,71,13],[14,10,15,10],[15,8,15,9],[16,10,17,10],[13,1,17,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,8,14,9],[14,4,17,4],[14,7,17,7],[16,8,17,9],[14,2,17,3],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[95,2,95,9],[41,14,54,17],[80,14,85,17],[73,14,78,17],[66,14,71,17],[6,14,6,17],[10,16,10,17],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58]]}
[null,null,null,"Pro-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Identification of suppliers"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Pro-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Pro-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.4},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3",null,{"$f":"MIN(K14:K17)","v":0}]
[null,"Benchmark","Potential suppliers requested to provide details of their environmental policy and its implementation",null,0,"Poential suppliers requested to provide details of their sustainability policy and its implementation",null,0,"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"Engagement with potential or existing suppliers is used to help stimulate innovation in relation to sustainability through the procurement process."]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L98)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K119<K117,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Pro-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Pro-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,2,"Must be made clear that sustainability incorporates environmental, social and economic aspects",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},{"$f":"IF($B96=2,$K96,\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Engagement with potential and existing suppliers be undertaken to explain the asset/network  sustainability requirements",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=$K$19,K97=0),1,0)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"At leastone example with a potential supplier is included",null,null,null,null,null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Pro-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K111:K115)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K111:K115)","v":0}]
[]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Pro-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J132,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J134,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Pro-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Pro-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Pro-2"},{"$f":"IF(C146=\"\",\"\",C146)","v":""},{"$f":"IF(D146=\"\",\"\",D146)","v":""},{"$f":"IF(I146=\"\",\"\",I146)","v":""},{"$f":"IF(L146=\"\",\"\",L146)","v":""},{"$f":"IF(J146=\"< Select >\",\"\",J146)","v":""},{"$f":"K146","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Pro-2"},{"$f":"IF(C147=\"\",\"\",C147)","v":""},"",{"$f":"IF(I147=\"\",\"\",I147)","v":""},{"$f":"IF(L147=\"\",\"\",L147)","v":""},{"$f":"IF(J147=\"< Select >\",\"\",J147)","v":""},{"$f":"K147","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Pro-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Pro-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Pro-2","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Pro-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F159:F163)","v":0},{"$f":"SUM(G159:G163)","v":0}]

{"sheet":"Pro-3","index":33,"n_rows":165,"n_cols":60,"rows_kept":165,"cut":false,"hidden":true,"merged":[[145,11,145,12],[146,11,146,12],[147,11,147,12],[148,11,148,12],[149,11,149,12],[150,11,150,12],[0,4,0,8],[96,2,96,9],[96,30,96,34],[6,8,6,10],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[12,2,12,3],[12,5,12,6],[12,8,12,9],[146,3,146,7],[147,3,147,7],[148,3,148,7],[149,3,149,7],[150,3,150,7],[111,4,111,7],[97,2,97,9],[96,38,96,42],[96,46,96,50],[96,54,96,58],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[162,2,162,4],[162,7,162,10],[163,2,163,4],[163,7,163,10],[164,2,164,4],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[161,2,161,4],[161,7,161,10],[158,2,158,4],[158,7,158,10],[115,4,115,7],[115,8,115,9],[137,1,142,1],[145,3,145,7],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[116,4,116,7],[116,8,116,9],[145,9,145,10],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[98,2,98,9],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[80,29,85,29],[80,37,85,37],[80,45,85,45],[80,53,85,53],[66,29,71,29],[66,37,71,37],[66,45,71,45],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[66,1,71,1],[66,13,71,13],[80,14,85,17],[73,14,78,17],[66,14,71,17],[80,1,85,1],[80,13,85,13],[19,1,23,1],[35,9,35,10],[13,1,17,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,2,14,3],[14,5,14,6],[14,7,15,7],[14,4,17,4],[15,2,17,3],[16,8,17,9],[41,14,54,17],[6,14,6,17],[10,16,10,17],[14,10,15,10],[15,5,15,6],[15,8,15,9],[16,5,16,6],[16,7,17,7],[16,10,17,10],[14,8,14,9],[17,5,17,6]]}
[null,null,null,"Pro-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Supplier evaluation and contract award"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Pro-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Pro-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":0},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3",null,{"$f":"MIN(K14:K17)","v":0}]
[null,"Benchmark","Supplier evaluation considers environmental aspects through use of qualitative criteria",null,0,"Supplier evaluation considers sustainability aspects through use of qualitative criteria",null,{"$f":"E14","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"Supplier contracts incorporate sustainability objectives and/or targets",null,null,"Potential and existing suppliers are evaluated considering sustainability aspects through use of multi-criteria analysis or other scored means"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L100)>=1,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K121<K119,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Pro-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Pro-3"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Where the evaluation criteria vary between different responses, at least three examples of criteria must be provided",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,"Evidence of implementing the evaluation process to at least one new supplier must be provided",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=$K$19,K97=0),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Must be made clear that sustainability incorporates environmental, social and economic aspects",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The analysis must incorporate at least one non-financial sustainability (environmental or social) criterion",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B99<=$K$19,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Its weighting must be greater than 20% in total",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Pro-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K113:K117)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K113:K117)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Pro-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J129,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J135,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Pro-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Pro-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Pro-3"},{"$f":"IF(C147=\"\",\"\",C147)","v":""},{"$f":"IF(D147=\"\",\"\",D147)","v":""},{"$f":"IF(I147=\"\",\"\",I147)","v":""},{"$f":"IF(L147=\"\",\"\",L147)","v":""},{"$f":"IF(J147=\"< Select >\",\"\",J147)","v":""},{"$f":"K147","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Pro-3"},{"$f":"IF(C148=\"\",\"\",C148)","v":""},"",{"$f":"IF(I148=\"\",\"\",I148)","v":""},{"$f":"IF(L148=\"\",\"\",L148)","v":""},{"$f":"IF(J148=\"< Select >\",\"\",J148)","v":""},{"$f":"K148","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Pro-3","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Pro-3","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Pro-3","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Pro-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F160:F164)","v":0},{"$f":"SUM(G160:G164)","v":0}]

{"sheet":"Pro-4","index":34,"n_rows":172,"n_cols":60,"rows_kept":172,"cut":false,"hidden":true,"merged":[[96,46,96,50],[96,54,96,58],[97,2,97,9],[98,54,98,58],[98,2,98,9],[98,30,98,34],[101,2,101,9],[101,30,101,34],[101,38,101,42],[101,46,101,50],[101,54,101,58],[100,2,100,9],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[98,38,98,42],[98,46,98,50],[97,30,97,34],[97,38,97,42],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[96,30,96,34],[96,38,96,42],[97,46,97,50],[97,54,97,58],[21,1,25,1],[37,9,37,10],[0,4,0,8],[75,37,80,37],[75,45,80,45],[16,5,16,6],[16,8,16,9],[19,5,19,6],[13,1,19,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,2,14,3],[14,5,14,6],[14,8,14,9],[6,8,6,10],[6,19,6,22],[18,5,18,6],[12,2,12,3],[12,5,12,6],[6,24,6,27],[10,21,10,22],[10,26,10,27],[82,1,87,1],[82,13,87,13],[82,29,87,29],[82,37,87,37],[82,45,87,45],[18,10,19,10],[12,8,12,9],[17,5,17,6],[16,7,17,7],[17,8,17,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[14,7,15,7],[14,4,15,4],[16,2,19,3],[18,8,19,9],[16,4,19,4],[18,7,19,7],[6,14,6,17],[10,16,10,17],[82,53,87,53],[68,45,73,45],[68,53,73,53],[75,1,80,1],[75,13,80,13],[75,29,80,29],[68,1,73,1],[68,13,73,13],[68,29,73,29],[75,53,80,53],[68,37,73,37],[82,14,87,17],[75,14,80,17],[68,14,73,17],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[99,2,99,9],[171,2,171,4],[166,2,166,4],[166,7,166,10],[167,2,167,4],[167,7,167,10],[168,2,168,4],[168,7,168,10],[153,11,153,12],[154,11,154,12],[155,11,155,12],[118,4,118,7],[118,8,118,9],[169,2,169,4],[169,7,169,10],[170,2,170,4],[170,7,170,10],[119,4,119,7],[119,8,119,9],[165,2,165,4],[43,14,56,17],[153,3,153,7],[154,3,154,7],[155,3,155,7],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[114,4,114,7],[152,11,152,12],[102,2,102,9],[165,7,165,10],[16,10,17,10],[96,2,96,9],[156,11,156,12],[157,11,157,12],[144,1,149,1],[152,3,152,7],[152,9,152,10],[156,3,156,7],[157,3,157,7]]}
[null,null,null,"Pro-4",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Managing supplier performance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Pro-4  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Pro-4  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":0},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3",null,{"$f":"MIN(K14:K17)","v":0}]
[null,"Benchmark","Suppliers have\nenvironmental objectives\nand/or targets.",null,0,"Requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,0,"AND"]
[null,null,"Supplier environmental performance is monitored for the duration of contracts, against the objectives, targets and/or indicators",null,null,"Suppliers have sustainability objectives, targets and/or indicators.",null,null,"Contract managers work with suppliers to identify any emerging or new sustainability opportunities   \n",null,0]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"Supplier sustainability performance is\nmonitored for the duration of contracts,\nagainst the objectives and/or targets.",null,null,"Success is encouraged\nand rewarded.\n"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"Poor sustainability performance or noncompliance\nis actively managed."]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L98:L103)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K124<K122,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Pro-4"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Pro-4"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Supplier environmental performance must be monitored for the duration of contracts or arrangement",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B98<=$K$21,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence for at least three example suppliers must be provided",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B99<=$K$21,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Supplier sustainability performance must be monitored for the duration of contracts",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"At least one example showing how a non-compliance was managed must be provided",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"At least one example must be provided showing where new and emerging opportunities were identified",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Evidence documenting the reward program and at least three examples of rewards, given during the period applicable for the operations rating, must be provided",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Pro-4"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K116:K120)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K116:K120)","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Pro-4:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J136,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J138,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J140,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Pro-4"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Pro-4"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Pro-4"},{"$f":"IF(C154=\"\",\"\",C154)","v":""},{"$f":"IF(D154=\"\",\"\",D154)","v":""},{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Pro-4"},{"$f":"IF(C155=\"\",\"\",C155)","v":""},"",{"$f":"IF(I155=\"\",\"\",I155)","v":""},{"$f":"IF(L155=\"\",\"\",L155)","v":""},{"$f":"IF(J155=\"< Select >\",\"\",J155)","v":""},{"$f":"K155","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Pro-4","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Pro-4","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Pro-4","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Pro-4"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F167:F171)","v":0},{"$f":"SUM(G167:G171)","v":0}]

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[null,null,null,"Cli-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Climate change risk assessment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Cli-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Cli-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":2.79},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,"Benchmark","A readily available\nclimate change\nprojection is identified\nand adopted for the\nasset region over the\nforecast useful life of the\nasset.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"Direct climate change\nrisks to the asset over\nthe forecast useful life\nare identified and\nassessed.",null,0,"A number of readily available climate change projections\nare identified and adopted\nfor the asset region over the\nforecast useful life of the\nasset.",null,0,"Modelling is undertaken to characterise the likely\nimpacts of the projected climate change for all\nHigh and Extreme priority climate change risks.",null,0]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"The climate change risk\nassessment also considered\nindirect climate change risks\nto the asset.",null,null,"A comprehensive set of affected external\nstakeholders participated in identifying climate change risks and issues."]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"A multi-disciplinary team\nparticipated in identifying\nclimate change risks and\nissues."]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L98:L102)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K123<K121,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Cli-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Cli-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The Assessor has justified the selection of the emissions scenario and climate change projections used.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B98<=$K$21,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The Assessor has justified the selection of the emissions scenario and climate change projections used.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The climate change risk assessment must be broadened to cover indirect risks",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Modelling (impact studies) have been undertaken for all High and Extreme priority climate change\nrisks, to characterise the likely impacts of the projected climate changes in regards to their quantity, location and timing.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"External stakeholders involved in the identification and assessment of risks must include Government and infrastructure utilities",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Cli-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K115:K119)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K115:K119)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Cli-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J137,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Cli-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Cli-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Cli-1"},{"$f":"IF(C149=\"\",\"\",C149)","v":""},{"$f":"IF(D149=\"\",\"\",D149)","v":""},{"$f":"IF(I149=\"\",\"\",I149)","v":""},{"$f":"IF(L149=\"\",\"\",L149)","v":""},{"$f":"IF(J149=\"< Select >\",\"\",J149)","v":""},{"$f":"K149","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Cli-1"},{"$f":"IF(C150=\"\",\"\",C150)","v":""},"",{"$f":"IF(I150=\"\",\"\",I150)","v":""},{"$f":"IF(L150=\"\",\"\",L150)","v":""},{"$f":"IF(J150=\"< Select >\",\"\",J150)","v":""},{"$f":"K150","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Cli-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Cli-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Cli-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Cli-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F162:F166)","v":0},{"$f":"SUM(G162:G166)","v":0}]

{"sheet":"Cli-2","index":36,"n_rows":168,"n_cols":60,"rows_kept":168,"cut":false,"hidden":true,"merged":[[148,11,148,12],[149,11,149,12],[150,11,150,12],[151,11,151,12],[152,11,152,12],[153,11,153,12],[0,4,0,8],[6,8,6,10],[6,19,6,22],[37,9,37,10],[96,2,96,9],[98,2,98,9],[18,8,18,9],[18,10,19,10],[19,8,19,9],[43,14,56,17],[6,24,6,27],[10,21,10,22],[10,26,10,27],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[6,14,6,17],[10,16,10,17],[21,1,25,1],[16,2,19,3],[16,4,19,4],[16,5,19,6],[16,7,19,7],[15,2,15,3],[15,5,15,6],[15,8,15,9],[13,1,19,1],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[17,8,17,9],[82,1,87,1],[82,13,87,13],[82,29,87,29],[82,37,87,37],[82,45,87,45],[82,53,87,53],[68,53,73,53],[75,1,80,1],[75,13,80,13],[75,29,80,29],[75,37,80,37],[75,45,80,45],[75,53,80,53],[68,1,73,1],[68,13,73,13],[68,29,73,29],[68,37,73,37],[68,45,73,45],[82,14,87,17],[75,14,80,17],[68,14,73,17],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[140,1,145,1],[148,3,148,7],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[114,4,114,7],[148,9,148,10],[165,2,165,4],[165,7,165,10],[166,2,166,4],[166,7,166,10],[167,2,167,4],[100,2,100,9],[102,2,102,9],[162,2,162,4],[162,7,162,10],[163,2,163,4],[163,7,163,10],[164,2,164,4],[164,7,164,10],[149,3,149,7],[150,3,150,7],[151,3,151,7],[152,3,152,7],[153,3,153,7],[161,2,161,4],[161,7,161,10],[118,4,118,7],[118,8,118,9],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[119,4,119,7],[119,8,119,9],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[101,2,101,9],[101,30,101,34],[101,38,101,42],[101,46,101,50],[101,54,101,58]]}
[null,null,null,"Cli-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Adaptation options "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Cli-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Cli-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Part 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":2.79},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E19)","v":0},"Level 2",null,{"$f":"MIN(H14:H19)","v":0},"Level 3",null,{"$f":"MIN(K14:K20)","v":0}]
[null,"Benchmark","Adaptation options to treat all extreme and high priority climate change risks are identified, assessed and appropriate measures implemented",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"After treatment there are no\nextreme priority residual climate change risks.",null,0,"Adaptation options to treat 25-\n50% of all medium priority\nclimate change risks are\nidentified, assessed and\nappropriate measures\nimplemented.\n",null,0,"The optimal scale and timing of options is addressed (which may be triggered by when a specific climate threshold is likely to be achieved)",null,0]
[null,null,null,null,null,null,null,null,"AND"]
[null,null,null,null,null,null,null,null,"Adaptation options to treat at least 50% of all medium priority climate change risks are identified, assessed and appropriate measures\nimplemented.",null,0]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"After treatment there are no high priority residual climate change risks"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L98:L103)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K124<K122,0,1)","v":0}]
[]
[]
[]
[null,"Part 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Part 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Cli-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Part 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Cli-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Adaptation options must be identified and assessed to treat (at least) all extreme and high priority risks as identified by an appropriate risk assessment",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B98<=$K$21,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Adaptation options must be identified and assessed to treat (at least) all medium priority risks",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Adaptation measures to treat all medium priority risks must be incorporated into designs and/or\nmanagement plans (Design Rating) or constructed and/or incorporated into operational plans (As-Built Rating).",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The optimal scale and timing of implementing adaptation options must be addressed",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The identification, assessment and implementation of adaptation options must be extended to (at least) 50% of the medium priority risks.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"There are no high residual climate change risks.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Part 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Cli-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K116:K120)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K116:K120)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Cli-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J132,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J134,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J136,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J138,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Cli-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Cli-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Cli-2"},{"$f":"IF(C150=\"\",\"\",C150)","v":""},{"$f":"IF(D150=\"\",\"\",D150)","v":""},{"$f":"IF(I150=\"\",\"\",I150)","v":""},{"$f":"IF(L150=\"\",\"\",L150)","v":""},{"$f":"IF(J150=\"< Select >\",\"\",J150)","v":""},{"$f":"K150","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Cli-2"},{"$f":"IF(C151=\"\",\"\",C151)","v":""},"",{"$f":"IF(I151=\"\",\"\",I151)","v":""},{"$f":"IF(L151=\"\",\"\",L151)","v":""},{"$f":"IF(J151=\"< Select >\",\"\",J151)","v":""},{"$f":"K151","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Cli-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Cli-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Cli-2","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Cli-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F163:F167)","v":0},{"$f":"SUM(G163:G167)","v":0}]

{"sheet":"Ene-1","index":37,"n_rows":169,"n_cols":60,"rows_kept":169,"cut":false,"hidden":true,"merged":[[149,11,149,12],[150,11,150,12],[151,11,151,12],[152,11,152,12],[153,11,153,12],[154,11,154,12],[0,4,0,8],[6,8,6,10],[6,19,6,22],[94,2,94,9],[96,2,96,9],[98,2,98,9],[115,4,115,7],[100,2,100,9],[149,3,149,7],[149,9,149,10],[16,2,16,3],[16,7,17,7],[13,2,15,3],[41,14,54,17],[6,14,6,17],[10,16,10,17],[6,24,6,27],[10,21,10,22],[10,26,10,27],[12,2,12,3],[12,5,12,6],[12,8,12,9],[35,9,35,10],[66,1,71,1],[66,13,71,13],[17,2,17,3],[19,1,23,1],[15,4,17,4],[16,5,17,6],[16,8,17,9],[13,10,17,10],[14,5,14,6],[14,8,14,9],[15,5,15,6],[15,8,15,9],[13,1,17,1],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[80,53,85,53],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[66,29,71,29],[66,37,71,37],[66,45,71,45],[80,14,85,17],[73,14,78,17],[66,14,71,17],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[101,2,101,9],[101,30,101,34],[101,38,101,42],[101,46,101,50],[101,54,101,58],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[103,30,103,34],[103,38,103,42],[103,46,103,50],[103,54,103,58],[141,1,146,1],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[166,2,166,4],[166,7,166,10],[167,2,167,4],[167,7,167,10],[168,2,168,4],[102,2,102,9],[120,4,120,7],[120,8,120,9],[163,2,163,4],[163,7,163,10],[164,2,164,4],[164,7,164,10],[165,2,165,4],[165,7,165,10],[150,3,150,7],[151,3,151,7],[152,3,152,7],[153,3,153,7],[154,3,154,7],[162,2,162,4],[162,7,162,10],[119,4,119,7],[119,8,119,9],[103,2,103,9]]}
[null,null,null,"Ene-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Energy and carbon monitoring and reduction "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ene-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ene-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jump to comments"]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",0,null,null,null,"Level verified:",0]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":10.06},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 1-3 on a sliding scale",null,{"$f":"MIN(H14:H17)","v":0}]
[null,"Benchmark","Monitoring and modelling of energy use and GHG emissions, and actions\ntaken to reduce them, is undertaken, covering at least Scope 1, Scope 2 and land clearing across the\ninfrastructure lifecycle.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0}]
[null,null,null,null,null,"AND",null,null,"Enter % reduction:"]
[null,null,null,null,null,"Monitoring and modelling demonstrates a reduction in GHG emissions compared to a base case footprint, for every reduction up to 30% for Level 3, fractions of Levels may be achieved on a sliding scale",null,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,IF(E13+H13=2,IF(I16>0.3,3,ROUND(1+2*I16/0.3,1)),E13))","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L104)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K125<K123,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Ene-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"energy use and GHG emissions have been monitored and modelled.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"For the As-Built rating, monitoring has been undertaken during construction",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=$K$19,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Modelling of energy use and GHG emissions has been undertaken for the operation phase based on the as-built infrastructure to give a total footprint across the infrastructure lifecycle.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"No base case development is required for Level 1, the data collected and for the various activities must be reported but no reductions need to be demonstrated. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The estimate of energy use and GHG emissions has covered at least Scope 1 and Scope 2 emissions, plus emissions from land clearing or land use change.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Any source of energy use or GHG emissions that is likely to account for more than 5% of the footprint from Scope 1 and 2 and land clearing is considered significant and is included.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Embodied energy and emissions have not be included, as they are considered in the Materials Category.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The monitoring and modelling of energy and GHG emissions have been either managed by, reviewed by, or audited by a suitably qualified person.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The suitably qualified person has a formal qualification and a minimum of five years’ experience in energy or GHG management.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B104<=$K$19,K104=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K117:K121)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K117:K121)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ene-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J137,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J139,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Ene-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Ene-1"},{"$f":"IF(C151=\"\",\"\",C151)","v":""},{"$f":"IF(D151=\"\",\"\",D151)","v":""},{"$f":"IF(I151=\"\",\"\",I151)","v":""},{"$f":"IF(L151=\"\",\"\",L151)","v":""},{"$f":"IF(J151=\"< Select >\",\"\",J151)","v":""},{"$f":"K151","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Ene-1"},{"$f":"IF(C152=\"\",\"\",C152)","v":""},"",{"$f":"IF(I152=\"\",\"\",I152)","v":""},{"$f":"IF(L152=\"\",\"\",L152)","v":""},{"$f":"IF(J152=\"< Select >\",\"\",J152)","v":""},{"$f":"K152","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Ene-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Ene-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Ene-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ene-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F164:F168)","v":0},{"$f":"SUM(G164:G168)","v":0}]

{"sheet":"Ene-2","index":38,"n_rows":160,"n_cols":60,"rows_kept":160,"cut":false,"hidden":true,"merged":[[145,11,145,12],[140,11,140,12],[141,11,141,12],[142,11,142,12],[143,11,143,12],[144,11,144,12],[0,4,0,8],[6,8,6,10],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[6,14,6,17],[10,16,10,17],[12,2,12,3],[12,5,12,6],[12,8,12,9],[14,5,14,6],[14,8,14,9],[15,8,15,9],[13,1,16,1],[13,5,13,6],[13,7,14,7],[13,8,13,9],[16,8,16,9],[13,2,13,3],[14,2,16,3],[14,4,16,4],[15,5,16,6],[15,7,16,7],[18,1,22,1],[79,1,84,1],[79,13,84,13],[79,29,84,29],[34,9,34,10],[65,1,70,1],[65,13,70,13],[65,29,70,29],[40,14,53,17],[79,53,84,53],[65,53,70,53],[72,1,77,1],[72,13,77,13],[72,29,77,29],[72,37,77,37],[72,45,77,45],[72,53,77,53],[65,45,70,45],[79,37,84,37],[79,45,84,45],[65,37,70,37],[79,14,84,17],[72,14,77,17],[65,14,70,17],[94,38,94,42],[94,46,94,50],[94,54,94,58],[93,2,93,9],[93,30,93,34],[93,38,93,42],[93,46,93,50],[93,54,93,58],[110,8,110,9],[109,4,109,7],[109,8,109,9],[94,2,94,9],[94,30,94,34],[132,1,137,1],[159,2,159,4],[154,2,154,4],[154,7,154,10],[155,2,155,4],[155,7,155,10],[156,2,156,4],[156,7,156,10],[157,2,157,4],[157,7,157,10],[158,2,158,4],[158,7,158,10],[140,3,140,7],[140,9,140,10],[13,10,16,10],[153,2,153,4],[153,7,153,10],[111,4,111,7],[111,8,111,9],[141,3,141,7],[142,3,142,7],[143,3,143,7],[144,3,144,7],[145,3,145,7],[106,4,106,7],[107,4,107,7],[107,8,107,9],[108,4,108,7],[108,8,108,9],[110,4,110,7]]}
[null,null,null,"Ene-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Renewable energy"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ene-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ene-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.68},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 1-3 on a sliding scale",null,{"$f":"MIN(H14:H17)","v":0}]
[null,"Benchmark","Opportunities for use of\nrenewable energy fully\ninvestigated.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0}]
[null,null,null,null,null,"AND",null,null,"Enter % reduction:"]
[null,null,null,null,null,"For every substitution of energy from renewable sources up to 40% for\nLevel 3, fractions of Levels may be achieved on a sliding scale.",null,0,0]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K29=\"Y\",K37,(1+I16/0.4*2)*H14)","v":0},null,{"$f":"K18/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K29=\"N\",1,IF(OR(J35=\"\",K37=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K20/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L95:L95)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K22/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K116<K114,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K37/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Ene-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Opportunities for the use of renewable energy across the infrastructure lifecycle have been comprehensively investigated.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B95<=$K$18,K95=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K108:K112)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K108:K112)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ene-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J124,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J126,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J130,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Ene-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Ene-2"},{"$f":"IF(C142=\"\",\"\",C142)","v":""},{"$f":"IF(D142=\"\",\"\",D142)","v":""},{"$f":"IF(I142=\"\",\"\",I142)","v":""},{"$f":"IF(L142=\"\",\"\",L142)","v":""},{"$f":"IF(J142=\"< Select >\",\"\",J142)","v":""},{"$f":"K142","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J143,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Ene-2"},{"$f":"IF(C143=\"\",\"\",C143)","v":""},"",{"$f":"IF(I143=\"\",\"\",I143)","v":""},{"$f":"IF(L143=\"\",\"\",L143)","v":""},{"$f":"IF(J143=\"< Select >\",\"\",J143)","v":""},{"$f":"K143","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Ene-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Ene-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Ene-2","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ene-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F155:F159)","v":0},{"$f":"SUM(G155:G159)","v":0}]

{"sheet":"Ene-3","index":39,"n_rows":165,"n_cols":55,"rows_kept":165,"cut":false,"hidden":true,"merged":[[0,4,0,8],[12,2,12,3],[12,5,12,6],[12,8,12,9],[6,8,6,10],[13,7,14,7],[13,8,13,9],[16,2,16,3],[16,4,17,4],[16,8,16,9],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[13,2,13,3],[13,4,14,4],[13,5,13,6],[35,9,35,10],[66,1,71,1],[66,13,71,13],[66,24,71,24],[66,32,71,32],[16,10,17,10],[17,2,17,3],[17,5,17,6],[17,8,17,9],[16,5,16,6],[16,7,17,7],[19,1,23,1],[13,1,17,1],[80,48,85,48],[66,48,71,48],[73,1,78,1],[73,13,78,13],[73,24,78,24],[73,32,78,32],[73,40,78,40],[73,48,78,48],[66,40,71,40],[80,1,85,1],[80,13,85,13],[80,24,85,24],[80,32,85,32],[80,40,85,40],[94,2,94,9],[94,25,94,29],[94,33,94,37],[94,41,94,45],[94,49,94,53],[95,2,95,9],[95,25,95,29],[95,33,95,37],[95,41,95,45],[95,49,95,53],[137,1,142,1],[145,3,145,7],[111,4,111,7],[111,8,111,9],[112,4,112,7],[112,8,112,9],[114,4,114,7],[114,8,114,9],[116,4,116,7],[116,8,116,9],[113,4,113,7],[113,8,113,9],[164,2,164,4],[161,2,161,4],[161,7,161,10],[146,3,146,7],[147,3,147,7],[148,3,148,7],[149,3,149,7],[150,3,150,7],[158,2,158,4],[158,7,158,10],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[96,2,96,9],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[162,2,162,4],[162,7,162,10],[163,2,163,4],[163,7,163,10],[115,4,115,7],[115,8,115,9],[110,4,110,7],[98,2,98,9],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[97,2,97,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53]]}
[null,null,null,"Ene-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ene-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ene-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),10),mat_code,0),2)","v":{"$error":"#N/A"}},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#N/A"}},null,null,"Level verified:",2,null,null,null,"Level verified:",2]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),5)","v":{"$error":"#N/A"}},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),15),2)","v":{"$error":"#N/A"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#N/A"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#N/A"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":1},"Level 1-3 on a sliding scale",null,{"$f":"MIN(H14:H17)","v":1}]
[null,"Benchmark","Opportunities for use of renewable energy are fully investigated",null,1,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":1}]
[null,null,null,null,null,"AND",null,null,"Enter % reduction:"]
[null,null,null,null,null,"For every substitution of energy from renewable sources up to 100% for Level 3, fractions of Levels may be achieved on a sliding scale",null,1,0.7]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K30=\"Y\",K38,IF(H16=1,ROUND(1+I16*2,1),E13))","v":2.4},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#N/A"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",1,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#N/A"}}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L99)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",1,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#N/A"}}]
[null,null,null,"Check evidence",{"$f":"IF(K121<K119,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",1,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#N/A"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2]
[]
[null,{"$f":"D1","v":"Ene-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-3"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Opportunities for the use of renewabale energy across the asset/network forecast useful life must be fully investigated",null,null,null,null,null,null,null,1,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Documentation must be provided to demonstrate than an opportunities assessment has been completed, no substitution is required to achieve Level 1 (only fully investigated)",null,null,null,null,null,null,null,1,{"$f":"IF(AND(B97<=$K$19,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be presented to demonstrate the process for assessing opportunitites and the inclusion of the rated asset/network in this assessment",null,null,null,null,null,null,null,1,{"$f":"IF(AND(B98<=$K$19,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Justification must be provided that justifies which options are feable for which assets and which are not",null,null,null,null,null,null,null,1,{"$f":"IF(AND(B99<=$K$19,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,1,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,1]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K112:K117)","v":6}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K112:K117)","v":6}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ene-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","High",{"$f":"INDEX(risk_achieve_table,MATCH(J129,risk_of_achieve,0),2)","v":4}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","High",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":4}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","High",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":4}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","Behind",{"$f":"INDEX(lists_actions_status,MATCH(J135,lists_actions_key,0),2)","v":0}]
[]
[null,{"$f":"D1","v":"Ene-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status","OK"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ene-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F160:F164)","v":0},{"$f":"SUM(G160:G164)","v":0}]

{"sheet":"Mat-1","index":40,"n_rows":158,"n_cols":60,"rows_kept":158,"cut":false,"hidden":true,"merged":[[89,46,89,50],[143,11,143,12],[138,11,138,12],[139,11,139,12],[140,11,140,12],[141,11,141,12],[142,11,142,12],[90,30,90,34],[90,38,90,42],[90,46,90,50],[89,30,89,34],[89,38,89,42],[12,2,12,3],[12,5,12,6],[12,8,12,9],[0,4,0,8],[6,8,6,10],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[19,1,23,1],[14,2,17,3],[14,4,17,4],[15,5,17,6],[15,7,17,7],[13,1,17,1],[13,2,13,3],[14,5,14,6],[35,9,35,10],[16,8,17,9],[13,10,17,10],[14,8,14,9],[15,8,15,9],[13,5,13,6],[13,7,14,7],[13,8,13,9],[66,1,71,1],[66,13,71,13],[66,29,71,29],[66,37,71,37],[87,54,87,58],[88,2,88,9],[88,30,88,34],[88,38,88,42],[88,46,88,50],[88,54,88,58],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[87,2,87,9],[87,30,87,34],[87,38,87,42],[87,46,87,50],[66,45,71,45],[151,7,151,10],[138,9,138,10],[89,54,89,58],[130,1,135,1],[138,3,138,7],[105,4,105,7],[105,8,105,9],[106,4,106,7],[106,8,106,9],[108,4,108,7],[108,8,108,9],[91,38,91,42],[91,46,91,50],[91,54,91,58],[91,30,91,34],[91,2,91,9],[104,4,104,7],[104,8,104,9],[103,4,103,7],[90,54,90,58],[107,4,107,7],[107,8,107,9],[90,2,90,9],[89,2,89,9],[41,14,54,17],[73,14,78,17],[66,14,71,17],[6,14,6,17],[10,16,10,17],[156,2,156,4],[156,7,156,10],[157,2,157,4],[109,4,109,7],[109,8,109,9],[152,2,152,4],[152,7,152,10],[153,2,153,4],[153,7,153,10],[154,2,154,4],[154,7,154,10],[139,3,139,7],[140,3,140,7],[141,3,141,7],[142,3,142,7],[143,3,143,7],[155,2,155,4],[155,7,155,10],[151,2,151,4]]}
[null,null,null,"Mat-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Materials footprint measurement and reduction"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Mat-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Mat-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":6.7},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 1-3 on a sliding scale",null,{"$f":"MIN(H14:H17)","v":0}]
[null,"Benchmark","Monitoring and modelling of materials lifecycle impacts is undertaken using the Materials Calculator (or other suitable Lifecycle Assessment technique) across the infrastructure lifecycle",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0}]
[null,null,null,null,null,"AND",null,null,"Enter % reduction:"]
[null,null,null,null,null,"Monitoring and modelling demonstrates a reduction in materials (constant use types) lifecycle impacts compared to a base case footprint.      \n                                                                                                                                                      For every reduction up to 30% for Level 3, fractions of Levels may be achieved on a sliding scaleof Levels may be achieved on a sliding scale",null,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,IF(E13+H13=2,IF(I16>0.3,3,ROUND(1+2*I16/0.3,1)),E13))","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L89:L92)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K114<K112,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Mat-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Levels\n1-3",null,null,null,null,null,null,null,null,null,null,null,"Levels 1-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Mat-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The materials environmental impact have been monitored and modelled",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B89<=$K$19,K89=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"For the As-Built rating, monitoring has been undertaken during construction",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B90<=$K$19,K90=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Modelling of energy use and GHG emissions has been undertaken for the operation phase based on the as-built infrastructure to give a total footprint across the infrastructure lifecycle.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Documentation is in the form of a completed copy of the Materials Calculator, dated and signed as a true record by the ‘engineer of record’ or other suitably qualified professional",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Mat-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K106:K110)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K106:K110)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Mat-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J122,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J124,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J126,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J128,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Mat-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Mat-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Mat-1"},{"$f":"IF(C140=\"\",\"\",C140)","v":""},{"$f":"IF(D140=\"\",\"\",D140)","v":""},{"$f":"IF(I140=\"\",\"\",I140)","v":""},{"$f":"IF(L140=\"\",\"\",L140)","v":""},{"$f":"IF(J140=\"< Select >\",\"\",J140)","v":""},{"$f":"K140","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Mat-1"},{"$f":"IF(C141=\"\",\"\",C141)","v":""},"",{"$f":"IF(I141=\"\",\"\",I141)","v":""},{"$f":"IF(L141=\"\",\"\",L141)","v":""},{"$f":"IF(J141=\"< Select >\",\"\",J141)","v":""},{"$f":"K141","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Mat-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J143,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Mat-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Mat-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Mat-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F153:F157)","v":0},{"$f":"SUM(G153:G157)","v":0}]

{"sheet":"Mat-2","index":41,"n_rows":152,"n_cols":60,"rows_kept":152,"cut":false,"hidden":true,"merged":[[137,11,137,12],[132,11,132,12],[133,11,133,12],[134,11,134,12],[135,11,135,12],[136,11,136,12],[86,30,86,34],[86,38,86,42],[86,46,86,50],[86,54,86,58],[102,4,102,7],[102,8,102,9],[13,1,16,1],[13,8,16,9],[13,5,16,6],[13,2,16,3],[18,1,22,1],[34,9,34,10],[65,1,70,1],[81,2,81,9],[82,2,82,9],[80,2,80,9],[13,4,16,4],[99,8,99,9],[84,38,84,42],[82,54,82,58],[82,30,82,34],[82,38,82,42],[82,46,82,50],[81,30,81,34],[81,38,81,42],[81,46,81,50],[81,54,81,58],[0,4,0,8],[6,8,6,10],[101,4,101,7],[101,8,101,9],[85,2,85,9],[100,4,100,7],[100,8,100,9],[12,2,12,3],[12,5,12,6],[12,8,12,9],[83,2,83,9],[79,2,79,9],[84,2,84,9],[86,2,86,9],[98,4,98,7],[99,4,99,7],[65,29,70,29],[65,37,70,37],[65,45,70,45],[65,53,70,53],[79,54,79,58],[80,30,80,34],[80,38,80,42],[80,46,80,50],[80,54,80,58],[124,1,129,1],[132,3,132,7],[103,4,103,7],[103,8,103,9],[133,3,133,7],[132,9,132,10],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[65,13,70,13],[40,14,53,17],[65,14,70,17],[6,14,6,17],[10,16,10,17],[149,7,149,10],[150,2,150,4],[150,7,150,10],[145,2,145,4],[145,7,145,10],[134,3,134,7],[135,3,135,7],[136,3,136,7],[137,3,137,7],[151,2,151,4],[13,7,16,7],[13,10,16,10],[83,46,83,50],[83,54,83,58],[85,30,85,34],[84,46,84,50],[84,54,84,58],[84,30,84,34],[85,46,85,50],[85,54,85,58],[83,30,83,34],[83,38,83,42],[85,38,85,42],[79,30,79,34],[79,38,79,42],[79,46,79,50],[146,2,146,4],[146,7,146,10],[147,2,147,4],[147,7,147,10],[148,2,148,4],[148,7,148,10],[149,2,149,4]]}
[null,null,null,"Mat-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Environmentally labelled products and supply chains"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Mat-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Mat-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":0},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"E14","v":0},"Level 2",null,{"$f":"H14*E13","v":0},"Level 3",null,{"$f":"K14*H13","v":0}]
[null,"Benchmark","One material/product has an\nISCA approved environmental\nlabel.",null,0,"3-9% of materials/products by\nvalue have an ISCA approved\nenvironmental label.",null,0,">9% of materials/products by\nvalue have an ISCA approved\nenvironmental label.",null,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K29=\"Y\",K37,E13+H13+K13)","v":0},null,{"$f":"K18/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K29=\"N\",1,IF(OR(J35=\"\",K37=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K20/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L81:L85)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K22/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K108<K106,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K37/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Mat-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Levels\n1-3",null,null,null,null,null,null,null,null,null,null,null,"Levels 1-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Mat-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"EPDs (if used) must be third-party verified to be compliant with both ISO 14025 and EN 15804",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B81<=$K$18,K81=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The evidence for the use of Type I or Type III environmentally labelled products includes a report describing the product(s) used and their environmental label(s) and the certificate for the product",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B82<=$K$18,K82=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The evidence includes a report describing: the major materials used on the project\nand their value; for those products with environmental labels, the products used, their labels and\ntheir value; the proportion of the total material value of the project made up by products with environmental labels; and the certificates for the products",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B83<=$K$18,K83=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"In calculating performance, the value of any material/product with an environmental label must be multiplied by the corresponding sustainability factor (SF) listed in Figure A",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The materials or products with environmental labels must be used on the permanent infrastructure which makes up the project or asset.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B85<=$K$18,K85=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The evidence includes a report describing: the major materials used on the project\nand their value; for those products with environmental labels, the products used, their labels and\ntheir value; the proportion of the total material value of the project made up by products with environmental labels; and the certificates for the products",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B86<=$K$18,K86=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"In calculating performance, the value of any material/product with an environmental label must be multiplied by the corresponding sustainability factor (SF) listed in Figure A",null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Mat-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K100:K104)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K100:K104)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Mat-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J116,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J118,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J120,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J122,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Mat-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Mat-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J134,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Mat-2"},{"$f":"IF(C134=\"\",\"\",C134)","v":""},{"$f":"IF(D134=\"\",\"\",D134)","v":""},{"$f":"IF(I134=\"\",\"\",I134)","v":""},{"$f":"IF(L134=\"\",\"\",L134)","v":""},{"$f":"IF(J134=\"< Select >\",\"\",J134)","v":""},{"$f":"K134","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J135,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Mat-2"},{"$f":"IF(C135=\"\",\"\",C135)","v":""},"",{"$f":"IF(I135=\"\",\"\",I135)","v":""},{"$f":"IF(L135=\"\",\"\",L135)","v":""},{"$f":"IF(J135=\"< Select >\",\"\",J135)","v":""},{"$f":"K135","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J136,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Mat-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J137,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Mat-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J138,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Mat-2","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Mat-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F147:F151)","v":0},{"$f":"SUM(G147:G151)","v":0}]

{"sheet":"Wat-1","index":42,"n_rows":164,"n_cols":60,"rows_kept":164,"cut":false,"hidden":true,"merged":[[97,54,97,58],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[157,2,157,4],[157,7,157,10],[114,4,114,7],[114,8,114,9],[145,3,145,7],[146,3,146,7],[147,3,147,7],[148,3,148,7],[149,3,149,7],[144,9,144,10],[149,11,149,12],[144,11,144,12],[145,11,145,12],[146,11,146,12],[147,11,147,12],[148,11,148,12],[97,30,97,34],[97,38,97,42],[97,46,97,50],[163,2,163,4],[110,4,110,7],[98,2,98,9],[0,4,0,8],[97,2,97,9],[35,9,35,10],[12,2,12,3],[12,5,12,6],[12,8,12,9],[16,5,17,6],[16,8,17,9],[6,8,6,10],[13,10,17,10],[158,2,158,4],[158,7,158,10],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[161,2,161,4],[161,7,161,10],[162,2,162,4],[162,7,162,10],[16,7,17,7],[136,1,141,1],[144,3,144,7],[111,4,111,7],[111,8,111,9],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[115,4,115,7],[115,8,115,9],[95,54,95,58],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[94,54,94,58],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[80,53,85,53],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[80,14,85,17],[14,5,14,6],[14,8,14,9],[14,4,17,4],[14,2,17,3],[66,1,71,1],[66,13,71,13],[66,29,71,29],[66,37,71,37],[6,14,6,17],[10,16,10,17],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[19,1,23,1],[15,5,15,6],[15,8,15,9],[13,1,17,1],[13,2,13,3],[13,5,13,6],[13,7,14,7],[13,8,13,9],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[41,14,54,17],[73,53,78,53],[73,14,78,17],[66,14,71,17],[66,45,71,45],[73,45,78,45]]}
[null,null,null,"Wat-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Water use monitoring and reduction"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wat-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wat-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":5.03},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 1-3 on a sliding scale",null,{"$f":"MIN(H14:H17)","v":0}]
[null,"Benchmark","Monitoring and modelling of constant water use is undertaken",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0}]
[null,null,null,null,null,"AND",null,null,"Enter % reduction:"]
[null,null,null,null,null,"Monitoring and modelling demonstrates a reduction in water use compared to a base case footprint. For every reduction up to 20% for Level 3, fractions of Levels may be achieved on a sliding scale",null,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,IF(E13+H13=2,IF(I16>0.2,3,ROUND(1+2*I16/0.2,1)),E13))","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L99)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K120<K118,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Wat-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The water uses have been monitored and modelled. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Monitoring of water use must be undertaken during previous and current operation. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"For the As-Built rating, monitoring of water use has been undertaken during construction",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Modelling of water use must be undertaken for the operation phase based on the as-built infrastructure to give a total footprint across the infrastructure lifecycle.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K112:K116)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K112:K116)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wat-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J132,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J134,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wat-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Wat-1"},{"$f":"IF(C146=\"\",\"\",C146)","v":""},{"$f":"IF(D146=\"\",\"\",D146)","v":""},{"$f":"IF(I146=\"\",\"\",I146)","v":""},{"$f":"IF(L146=\"\",\"\",L146)","v":""},{"$f":"IF(J146=\"< Select >\",\"\",J146)","v":""},{"$f":"K146","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Wat-1"},{"$f":"IF(C147=\"\",\"\",C147)","v":""},"",{"$f":"IF(I147=\"\",\"\",I147)","v":""},{"$f":"IF(L147=\"\",\"\",L147)","v":""},{"$f":"IF(J147=\"< Select >\",\"\",J147)","v":""},{"$f":"K147","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Wat-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Wat-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Wat-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wat-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F159:F163)","v":0},{"$f":"SUM(G159:G163)","v":0}]

{"sheet":"Wat-2","index":43,"n_rows":162,"n_cols":60,"rows_kept":162,"cut":false,"hidden":true,"merged":[[146,11,146,12],[147,11,147,12],[142,9,142,10],[142,11,142,12],[143,11,143,12],[144,11,144,12],[145,11,145,12],[146,3,146,7],[147,3,147,7],[155,2,155,4],[155,7,155,10],[0,4,0,8],[36,9,36,10],[6,8,6,10],[12,2,12,3],[12,5,12,6],[12,8,12,9],[109,4,109,7],[109,8,109,9],[95,2,95,9],[108,4,108,7],[96,2,96,9],[113,4,113,7],[134,1,139,1],[161,2,161,4],[156,2,156,4],[156,7,156,10],[157,2,157,4],[157,7,157,10],[158,2,158,4],[158,7,158,10],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[143,3,143,7],[144,3,144,7],[142,3,142,7],[145,3,145,7],[113,8,113,9],[96,30,96,34],[110,4,110,7],[110,8,110,9],[111,4,111,7],[111,8,111,9],[112,4,112,7],[112,8,112,9],[96,38,96,42],[96,46,96,50],[96,54,96,58],[74,13,79,13],[74,29,79,29],[74,37,79,37],[74,45,79,45],[74,53,79,53],[81,37,86,37],[81,45,86,45],[81,53,86,53],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[20,1,24,1],[14,8,14,9],[16,8,16,9],[13,1,18,1],[13,7,14,7],[13,8,13,9],[13,2,14,6],[15,2,18,6],[67,1,72,1],[67,13,72,13],[67,29,72,29],[81,1,86,1],[81,13,86,13],[81,29,86,29],[74,1,79,1],[74,14,79,17],[81,14,86,17],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[13,10,18,10],[6,14,6,17],[10,16,10,17],[67,53,72,53],[67,37,72,37],[67,45,72,45],[15,7,18,7],[17,8,18,9],[42,14,55,17],[67,14,72,17]]}
[null,null,null,"Wat-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Replace potable water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wat-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wat-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":2.79},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,null,null,null,"Level 0-3 on a sliding scale",null,{"$f":"MIN(H14:H18)","v":1}]
[null,"Benchmark","Monitoring and modelling demonstrates that some proportion of total water use is from non-potable\nsources (substituting for potable).\n",null,null,null,null,1]
[null,null,null,null,null,null,null,null,"Enter % reduction:"]
[null,null,"Fractions of Levels may be achieved on a sliding scale up to 100% for Level 3."]
[null,null,null,null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K31=\"Y\",K39,IF(H13=1,ROUND(I17*3,1),0))","v":0},null,{"$f":"K20/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K31=\"N\",1,IF(OR(J37=\"\",K39=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K22/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L97:L97)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K24/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K118<K116,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K39/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Wat-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,0,"Water reuse is undertaken at a sensible location and scale - that is, in a way that has the least detrimental impact, an dpossibly even an positve impact.",null,null,null,null,null,null,null,1,{"$f":"IF(AND(B97<=$K$20,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K111:K114)","v":4}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K111:K114)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wat-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J126,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J132,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wat-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Wat-2"},{"$f":"IF(C144=\"\",\"\",C144)","v":""},{"$f":"IF(D144=\"\",\"\",D144)","v":""},{"$f":"IF(I144=\"\",\"\",I144)","v":""},{"$f":"IF(L144=\"\",\"\",L144)","v":""},{"$f":"IF(J144=\"< Select >\",\"\",J144)","v":""},{"$f":"K144","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Wat-2"},{"$f":"IF(C145=\"\",\"\",C145)","v":""},"",{"$f":"IF(I145=\"\",\"\",I145)","v":""},{"$f":"IF(L145=\"\",\"\",L145)","v":""},{"$f":"IF(J145=\"< Select >\",\"\",J145)","v":""},{"$f":"K145","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Wat-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Wat-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Wat-2","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wat-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F157:F161)","v":0},{"$f":"SUM(G157:G161)","v":0}]

{"sheet":"Dis-1","index":44,"n_rows":163,"n_cols":60,"rows_kept":163,"cut":false,"hidden":true,"merged":[[148,11,148,12],[143,9,143,10],[143,11,143,12],[144,11,144,12],[145,11,145,12],[146,11,146,12],[147,11,147,12],[0,4,0,8],[160,2,160,4],[160,7,160,10],[144,3,144,7],[145,3,145,7],[146,3,146,7],[147,3,147,7],[148,3,148,7],[156,2,156,4],[156,7,156,10],[113,4,113,7],[113,8,113,9],[94,2,94,9],[95,2,95,9],[96,2,96,9],[6,8,6,10],[16,7,17,7],[12,5,12,6],[12,8,12,9],[161,2,161,4],[161,7,161,10],[162,2,162,4],[157,2,157,4],[157,7,157,10],[158,2,158,4],[158,7,158,10],[159,2,159,4],[159,7,159,10],[135,1,140,1],[143,3,143,7],[109,4,109,7],[110,4,110,7],[110,8,110,9],[111,4,111,7],[111,8,111,9],[112,4,112,7],[112,8,112,9],[114,4,114,7],[114,8,114,9],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[19,1,23,1],[35,9,35,10],[66,1,71,1],[12,1,17,1],[15,2,15,3],[15,5,15,6],[15,8,15,9],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[16,2,17,3],[17,5,17,6],[17,8,17,9],[13,2,13,3],[16,4,17,4],[16,5,16,6],[16,8,16,9],[16,10,17,10],[12,2,12,3],[96,46,96,50],[66,13,71,13],[66,29,71,29],[66,37,71,37],[66,45,71,45],[96,54,96,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[96,30,96,34],[96,38,96,42],[66,53,71,53],[94,38,94,42],[94,46,94,50],[94,54,94,58],[73,53,78,53],[80,53,85,53],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[41,14,54,17],[80,14,85,17],[73,14,78,17],[66,14,71,17],[6,14,6,17],[10,16,10,17],[6,19,6,22],[6,24,6,27],[94,30,94,34],[10,26,10,27],[10,21,10,22]]}
[null,null,null,"Dis-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Receiving water quality"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Dis-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Dis-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":2.65},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,null,"Measures to minimise adverse impacts to receiving water environmental values during construction and operation have been identified and implemented.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"Monitoring of water discharges and receiving waters is undertaken at appropriate intervals and at times of discharge during construction",null,0,"Monitoring and modelling of water discharges and receiving waters demonstrates no adverse impact on receiving water environmental values.",null,0,"Opportunities to improve\nreceiving water environmental values have been identified and implemented.",null,0]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"The infrastructure does not increase peak stormwater flows for rainfall events of up to a 1.5 year ARI event discharge.",null,null,"Monitoring and modelling demonstrates improvement of receiving water environmental values."]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L98)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K119<K117,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Dis-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Set water quality objectives that must be met to maintain the environmental values. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where this credit has low Materiality, monitoring of receiving water quality is not required for Level 1",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=$K$19,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where this credit has low Materiality,  if improvements are made to stormwater management that result in improvements to receiving water quality, this need only be demonstrated through a qualitative assessment and monitoring of the receiving water is not required. \n ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K111:K115)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K111:K115)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Dis-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J127,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J129,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J133,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Dis-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Dis-1"},{"$f":"IF(C145=\"\",\"\",C145)","v":""},{"$f":"IF(D145=\"\",\"\",D145)","v":""},{"$f":"IF(I145=\"\",\"\",I145)","v":""},{"$f":"IF(L145=\"\",\"\",L145)","v":""},{"$f":"IF(J145=\"< Select >\",\"\",J145)","v":""},{"$f":"K145","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Dis-1"},{"$f":"IF(C146=\"\",\"\",C146)","v":""},"",{"$f":"IF(I146=\"\",\"\",I146)","v":""},{"$f":"IF(L146=\"\",\"\",L146)","v":""},{"$f":"IF(J146=\"< Select >\",\"\",J146)","v":""},{"$f":"K146","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Dis-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F158:F162)","v":0},{"$f":"SUM(G158:G162)","v":0}]

{"sheet":"Dis-2","index":45,"n_rows":162,"n_cols":60,"rows_kept":162,"cut":false,"hidden":true,"merged":[[0,4,0,8],[159,2,159,4],[159,7,159,10],[108,4,108,7],[94,2,94,9],[6,8,6,10],[16,8,16,9],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[16,10,17,10],[17,5,17,6],[17,8,17,9],[13,10,14,10],[12,2,12,3],[12,5,12,6],[12,8,12,9],[147,11,147,12],[142,11,142,12],[143,11,143,12],[144,11,144,12],[145,11,145,12],[146,11,146,12],[161,2,161,4],[113,4,113,7],[113,8,113,9],[156,2,156,4],[156,7,156,10],[157,2,157,4],[157,7,157,10],[158,2,158,4],[158,7,158,10],[143,3,143,7],[144,3,144,7],[145,3,145,7],[146,3,146,7],[147,3,147,7],[155,2,155,4],[155,7,155,10],[160,2,160,4],[160,7,160,10],[134,1,139,1],[142,3,142,7],[109,4,109,7],[109,8,109,9],[110,4,110,7],[110,8,110,9],[111,4,111,7],[111,8,111,9],[142,9,142,10],[112,4,112,7],[112,8,112,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[96,2,96,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[73,53,78,53],[80,53,85,53],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[66,13,71,13],[66,29,71,29],[66,37,71,37],[66,45,71,45],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[66,1,71,1],[19,1,23,1],[35,9,35,10],[12,1,17,1],[15,2,15,3],[15,5,15,6],[15,8,15,9],[16,4,17,4],[16,5,16,6],[16,7,17,7],[13,2,13,3],[16,2,17,3],[14,2,14,3],[14,5,14,6],[14,8,14,9],[41,14,54,17],[80,14,85,17],[73,14,78,17],[66,14,71,17],[6,14,6,17],[10,16,10,17],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27]]}
[null,null,null,"Dis-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Noise"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Dis-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Dis-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":2.65},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,null,"Measures to mitigate\nnoise during construction\nand operation have been\nidentified and implemented.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"Monitoring of noise is\nundertaken at appropriate\nintervals and in response\nto complaints during\nconstruction",null,0,"For construction, modelling and monitoring demonstrates no recurring or major  divergences from the noise management process in ISCA approved noise guidelines.",null,0,"For construction, modelling and monitoring demonstrates no divergence from the noise\nmanagement process in ISCA\napproved noise guidelines.",null,0]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"For operation, modelling demonstrates no recurring or major exceedances of noise goals.",null,null,"For operation, modelling\ndemonstrates no exceedances\nof noise goals."]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L97)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K118<K116,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Dis-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Noise goals are limits that must not be exceeded or noise levels that projects aim to keep within. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The assessor must provide evidence to show that the requirements of the guideline have been met",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K110:K114)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K110:K114)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Dis-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J126,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J132,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Dis-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Dis-2"},{"$f":"IF(C144=\"\",\"\",C144)","v":""},{"$f":"IF(D144=\"\",\"\",D144)","v":""},{"$f":"IF(I144=\"\",\"\",I144)","v":""},{"$f":"IF(L144=\"\",\"\",L144)","v":""},{"$f":"IF(J144=\"< Select >\",\"\",J144)","v":""},{"$f":"K144","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Dis-2"},{"$f":"IF(C145=\"\",\"\",C145)","v":""},"",{"$f":"IF(I145=\"\",\"\",I145)","v":""},{"$f":"IF(L145=\"\",\"\",L145)","v":""},{"$f":"IF(J145=\"< Select >\",\"\",J145)","v":""},{"$f":"K145","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-2","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Dis-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F157:F161)","v":0},{"$f":"SUM(G157:G161)","v":0}]

{"sheet":"Dis-3","index":46,"n_rows":165,"n_cols":60,"rows_kept":165,"cut":false,"hidden":true,"merged":[[145,11,145,12],[146,11,146,12],[147,11,147,12],[148,11,148,12],[149,11,149,12],[150,11,150,12],[0,4,0,8],[162,2,162,4],[162,7,162,10],[115,4,115,7],[115,8,115,9],[17,5,17,6],[6,8,6,10],[16,4,19,4],[16,2,19,3],[16,10,19,10],[16,8,19,9],[163,2,163,4],[163,7,163,10],[164,2,164,4],[116,4,116,7],[116,8,116,9],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[161,2,161,4],[161,7,161,10],[146,3,146,7],[147,3,147,7],[148,3,148,7],[149,3,149,7],[150,3,150,7],[158,2,158,4],[158,7,158,10],[145,9,145,10],[137,1,142,1],[145,3,145,7],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[98,2,98,9],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[111,4,111,7],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[75,53,80,53],[82,1,87,1],[82,13,87,13],[82,29,87,29],[82,37,87,37],[82,45,87,45],[82,53,87,53],[68,13,73,13],[68,29,73,29],[68,37,73,37],[68,45,73,45],[68,53,73,53],[75,1,80,1],[75,13,80,13],[75,29,80,29],[75,37,80,37],[75,45,80,45],[21,1,25,1],[37,9,37,10],[68,1,73,1],[19,5,19,6],[12,1,19,1],[15,2,15,3],[15,5,15,6],[15,8,15,9],[18,5,18,6],[18,7,19,7],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,2,13,3],[16,5,16,6],[16,7,17,7],[43,14,56,17],[82,14,87,17],[75,14,80,17],[68,14,73,17],[6,14,6,17],[10,16,10,17],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27]]}
[null,null,null,"Dis-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Vibration"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Dis-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Dis-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",0,null,null,null,"Level verified:",0,null,null,null,"Level verified:",0]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":2.65},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E20)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0},"Level 3",null,{"$f":"MIN(K14:K20)","v":0}]
[null,null,"Measures to mitigate vibration during construction and operation have been identified and implemented.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"Monitoring of vibration is\nundertaken at appropriate\nintervals and in response to complaints during construction.",null,0,"For construction, modelling and monitoring demonstrates no exceedances of vibration goals for structural damage to buildings and structures.",null,0,"For operation,\nmodelling demonstrates\nno exceedances of\nvibration goals for\nhuman comfort criteria.",null,0]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"For operation, modelling demonstrates no recurring or major exceedances of vibration goals for human comfort criteria."]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"No physical damage has been caused to any buildings or structures by vibration caused by construction"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L99:L99)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K121<K119,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Dis-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-3"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"When vibration has low materiality, monitoring is only required in response to complaints. In this case only Level 1 applies and this receives the full points for the credits. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B98<=$K$21,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Vibration goals are limits that must not be exceeded or vibration levels which the project aims to keep within. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B99<=$K$21,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K113:K117)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K113:K117)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Dis-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J129,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J135,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Dis-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Dis-3"},{"$f":"IF(C147=\"\",\"\",C147)","v":""},{"$f":"IF(D147=\"\",\"\",D147)","v":""},{"$f":"IF(I147=\"\",\"\",I147)","v":""},{"$f":"IF(L147=\"\",\"\",L147)","v":""},{"$f":"IF(J147=\"< Select >\",\"\",J147)","v":""},{"$f":"K147","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Dis-3"},{"$f":"IF(C148=\"\",\"\",C148)","v":""},"",{"$f":"IF(I148=\"\",\"\",I148)","v":""},{"$f":"IF(L148=\"\",\"\",L148)","v":""},{"$f":"IF(J148=\"< Select >\",\"\",J148)","v":""},{"$f":"K148","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-3","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-3","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-3","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Dis-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F160:F164)","v":0},{"$f":"SUM(G160:G164)","v":0}]

{"sheet":"Dis-4","index":47,"n_rows":160,"n_cols":60,"rows_kept":160,"cut":false,"hidden":true,"merged":[[143,11,143,12],[144,11,144,12],[0,4,0,8],[157,2,157,4],[157,7,157,10],[110,4,110,7],[110,8,110,9],[111,4,111,7],[111,8,111,9],[140,3,140,7],[107,4,107,7],[107,8,107,9],[108,4,108,7],[108,8,108,9],[109,4,109,7],[109,8,109,9],[140,9,140,10],[159,2,159,4],[154,2,154,4],[154,7,154,10],[155,2,155,4],[155,7,155,10],[156,2,156,4],[156,7,156,10],[92,46,92,50],[92,54,92,58],[94,30,94,34],[94,38,94,42],[158,2,158,4],[158,7,158,10],[141,3,141,7],[142,3,142,7],[143,3,143,7],[144,3,144,7],[145,3,145,7],[153,2,153,4],[153,7,153,10],[145,11,145,12],[140,11,140,12],[141,11,141,12],[142,11,142,12],[132,1,137,1],[94,46,94,50],[94,54,94,58],[106,4,106,7],[94,2,94,9],[64,45,69,45],[64,53,69,53],[71,53,76,53],[78,1,83,1],[78,13,83,13],[78,29,83,29],[78,37,83,37],[78,45,83,45],[78,53,83,53],[71,1,76,1],[71,13,76,13],[71,29,76,29],[71,37,76,37],[71,45,76,45],[93,46,93,50],[93,54,93,58],[64,1,69,1],[17,1,21,1],[33,9,33,10],[13,10,14,10],[12,5,12,6],[12,8,12,9],[13,2,13,3],[6,8,6,10],[6,19,6,22],[12,1,15,1],[15,2,15,3],[15,5,15,6],[15,8,15,9],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[14,2,14,3],[14,5,14,6],[39,14,52,17],[78,14,83,17],[71,14,76,17],[64,14,69,17],[6,14,6,17],[10,16,10,17],[93,2,93,9],[93,30,93,34],[93,38,93,42],[14,8,14,9],[12,2,12,3],[64,13,69,13],[64,29,69,29],[64,37,69,37],[92,2,92,9],[92,30,92,34],[92,38,92,42],[6,24,6,27],[10,21,10,22],[10,26,10,27]]}
[null,null,null,"Dis-4",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Air quality"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Dis-4  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Dis-4  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":2.65},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H16)","v":0},"Level 3",null,{"$f":"MIN(K14:K16)","v":0}]
[null,null,"Measures to minimise adverse impacts to local air quality during construction and operation have been identified and implemented.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"Monitoring of air emissions and/or air quality is undertaken at appropriate intervals and in response to complaints during construction",null,0,"Monitoring and modelling\ndemonstrates no recurring or\nmajor exceedances of air\nemission or air quality goals.\n",null,0,"Monitoring and modelling demonstrates no exceedances of air emission or air quality goals",null,0]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K28=\"Y\",K36,E13+H13+K13)","v":0},null,{"$f":"K17/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K28=\"N\",1,IF(OR(J34=\"\",K36=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L95:L95)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K116<K114,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K36/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Dis-4"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-4"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Air emission or air quality goals are limits that must not be exceeded or levels that the project aims to keep within. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B94<=$K$17,K94=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If there are no project or asset specific air emission or air quality goals, then Level 2 and Level 2 cannot be achieved. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-4"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K108:K112)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K108:K112)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Dis-4:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J124,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J126,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J130,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Dis-4"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-4"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Dis-4"},{"$f":"IF(C142=\"\",\"\",C142)","v":""},{"$f":"IF(D142=\"\",\"\",D142)","v":""},{"$f":"IF(I142=\"\",\"\",I142)","v":""},{"$f":"IF(L142=\"\",\"\",L142)","v":""},{"$f":"IF(J142=\"< Select >\",\"\",J142)","v":""},{"$f":"K142","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J143,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Dis-4"},{"$f":"IF(C143=\"\",\"\",C143)","v":""},"",{"$f":"IF(I143=\"\",\"\",I143)","v":""},{"$f":"IF(L143=\"\",\"\",L143)","v":""},{"$f":"IF(J143=\"< Select >\",\"\",J143)","v":""},{"$f":"K143","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-4","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-4","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-4","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Dis-4"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F155:F159)","v":0},{"$f":"SUM(G155:G159)","v":0}]

{"sheet":"Dis-5","index":48,"n_rows":165,"n_cols":60,"rows_kept":165,"cut":false,"hidden":true,"merged":[[150,11,150,12],[145,11,145,12],[146,11,146,12],[147,11,147,12],[148,11,148,12],[149,11,149,12],[0,4,0,8],[164,2,164,4],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[161,2,161,4],[161,7,161,10],[146,3,146,7],[147,3,147,7],[148,3,148,7],[149,3,149,7],[150,3,150,7],[158,2,158,4],[158,7,158,10],[6,8,6,10],[162,2,162,4],[162,7,162,10],[163,2,163,4],[163,7,163,10],[111,4,111,7],[112,4,112,7],[112,8,112,9],[145,9,145,10],[137,1,142,1],[145,3,145,7],[113,4,113,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[98,2,98,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[82,53,87,53],[75,1,80,1],[75,13,80,13],[75,29,80,29],[75,37,80,37],[75,45,80,45],[82,1,87,1],[82,13,87,13],[82,29,87,29],[82,37,87,37],[82,45,87,45],[68,1,73,1],[12,1,19,1],[15,2,15,3],[16,2,16,3],[75,53,80,53],[68,13,73,13],[68,29,73,29],[68,37,73,37],[68,45,73,45],[68,53,73,53],[12,8,12,9],[13,2,13,3],[13,4,14,4],[21,1,25,1],[37,9,37,10],[14,2,14,3],[68,14,73,17],[6,14,6,17],[10,16,10,17],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[96,2,96,9],[17,2,19,3],[16,4,19,4],[13,7,19,7],[13,10,19,10],[13,5,19,6],[13,8,19,9],[12,2,12,3],[12,5,12,6],[43,14,56,17],[82,14,87,17],[75,14,80,17]]}
[null,null,null,"Dis-5",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Light pollution"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Dis-5  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Dis-5  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":1},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.1200000000000001},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E20)","v":0},"Level 2",null,null,"Level 3"]
[null,null,"Measures to prevent light spill during construction have\nbeen identified and implemented.",null,0,"\n\nNot applicable",null,null,"\n\nNot applicable"]
[null,null,"AND"]
[null,null,"The lighting design for operation prevents horizontal light spill through compliance with the numerical limits for\nobtrusive light in Tables 2.1 and 2.2 of AS4282.",null,0]
[null,null,"AND",null,0]
[null,null,"The lighting design for operation prevents upward light spill by ensuring that, relative to its particular mounting orientation, 95% (by number) of external public lighting luminaires within the project boundary have an Upward Light Ratio less than 5% (for roads and public spaces this must be less than 3% in accordance with AS1158)."]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L98:L100)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K121<K119,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Dis-5"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-5"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"A night time audit has been undertaken during the construction phase.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B98<=$K$21,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence shows that any received complaints have been appropriately managed, including\nimplementing mitigation measures.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B99<=$K$21,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The studies demonstrate compliance with the horizontal light spill and upward light ratio criteria.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-5"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K114:K117)","v":4}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K114:K117)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Dis-5:"},{"$f":"man1tl","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J129,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J135,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Dis-5"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Dis-5"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Dis-5"},{"$f":"IF(C147=\"\",\"\",C147)","v":""},{"$f":"IF(D147=\"\",\"\",D147)","v":""},{"$f":"IF(I147=\"\",\"\",I147)","v":""},{"$f":"IF(L147=\"\",\"\",L147)","v":""},{"$f":"IF(J147=\"< Select >\",\"\",J147)","v":""},{"$f":"K147","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Dis-5"},{"$f":"IF(C148=\"\",\"\",C148)","v":""},"",{"$f":"IF(I148=\"\",\"\",I148)","v":""},{"$f":"IF(L148=\"\",\"\",L148)","v":""},{"$f":"IF(J148=\"< Select >\",\"\",J148)","v":""},{"$f":"K148","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-5","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-5","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Dis-5","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Dis-5"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F160:F164)","v":0},{"$f":"SUM(G160:G164)","v":0}]

{"sheet":"Lan-1","index":49,"n_rows":148,"n_cols":60,"rows_kept":148,"cut":false,"hidden":true,"merged":[[133,11,133,12],[128,11,128,12],[129,11,129,12],[130,11,130,12],[131,11,131,12],[132,11,132,12],[0,4,0,8],[145,2,145,4],[145,7,145,10],[146,2,146,4],[146,7,146,10],[141,2,141,4],[141,7,141,10],[98,4,98,7],[98,8,98,9],[130,3,130,7],[131,3,131,7],[132,3,132,7],[133,3,133,7],[95,4,95,7],[95,8,95,9],[96,4,96,7],[147,2,147,4],[142,2,142,4],[142,7,142,10],[143,2,143,4],[143,7,143,10],[144,2,144,4],[144,7,144,10],[120,1,125,1],[128,3,128,7],[99,4,99,7],[99,8,99,9],[129,3,129,7],[128,9,128,10],[96,8,96,9],[97,4,97,7],[97,8,97,9],[94,4,94,7],[80,2,80,9],[80,30,80,34],[80,38,80,42],[80,46,80,50],[80,54,80,58],[82,2,82,9],[82,30,82,34],[82,38,82,42],[82,46,82,50],[82,54,82,58],[81,2,81,9],[81,30,81,34],[81,38,81,42],[81,46,81,50],[81,54,81,58],[66,29,71,29],[66,37,71,37],[66,45,71,45],[66,53,71,53],[35,9,35,10],[41,14,54,17],[66,14,71,17],[66,1,71,1],[66,13,71,13],[13,1,17,1],[13,2,14,6],[13,7,14,7],[13,8,13,9],[14,8,14,9],[15,2,17,6],[15,8,15,9],[6,24,6,27],[10,21,10,22],[10,26,10,27],[19,1,23,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[6,8,6,10],[6,19,6,22],[15,7,17,7],[16,8,17,9],[13,10,17,10],[6,14,6,17],[10,16,10,17]]}
[null,null,null,"Lan-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Previous land use"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Lan-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Lan-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":2.79},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,null,null,null,"Level 0-3 on a sliding scale",null,{"$f":"MIN(H14:H17)","v":0}]
[null,"Benchmark","0 to >75% of the land used for the project is previously disturbed.\n\nFractions of Levels may be achieved on a sliding scale up to >75% use of previously disturbed land for Level 3.",null,null,null,null,0]
[null,null,null,null,null,null,null,null,"Enter % reduction:"]
[null,null,null,null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,IF(H13=1,ROUND(I16/0.75*3,1),0))","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L83:L83)>=1,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K104<K102,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Lan-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level\n0-3",null,null,null,null,null,null,null,null,null,null,null,"Level 0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 0-3",null,null,null,null,null,0,null,"Level 0-3",null,null,null,null,null,0,null,"Level 0-3",null,null,null,null,null,0,null,"Level 0-3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Lan-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,0,"When it comes to planning and delivery of infrastructure projects, route and site selection must critically incorporate careful consideration of land uses, stakeholder consultation and relevant to relevant strategic plans. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B82<=$K$19,K82=0),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,0,"All of the land area used by the project/asset has been included in the calculations for this credit.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B83<=$K$19,K83=0),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lan-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K96:K100)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K96:K100)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Lan-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J112,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J114,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J116,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J118,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Lan-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lan-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J130,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Lan-1"},{"$f":"IF(C130=\"\",\"\",C130)","v":""},{"$f":"IF(D130=\"\",\"\",D130)","v":""},{"$f":"IF(I130=\"\",\"\",I130)","v":""},{"$f":"IF(L130=\"\",\"\",L130)","v":""},{"$f":"IF(J130=\"< Select >\",\"\",J130)","v":""},{"$f":"K130","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J131,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Lan-1"},{"$f":"IF(C131=\"\",\"\",C131)","v":""},"",{"$f":"IF(I131=\"\",\"\",I131)","v":""},{"$f":"IF(L131=\"\",\"\",L131)","v":""},{"$f":"IF(J131=\"< Select >\",\"\",J131)","v":""},{"$f":"K131","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J132,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Lan-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J133,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Lan-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J134,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Lan-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Lan-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F143:F147)","v":0},{"$f":"SUM(G143:G147)","v":0}]

{"sheet":"Lan-2","index":50,"n_rows":165,"n_cols":60,"rows_kept":165,"cut":false,"hidden":true,"merged":[[145,11,145,12],[146,11,146,12],[147,11,147,12],[148,11,148,12],[149,11,149,12],[150,11,150,12],[0,4,0,8],[162,2,162,4],[162,7,162,10],[115,4,115,7],[115,8,115,9],[111,4,111,7],[96,2,96,9],[35,9,35,10],[16,10,17,10],[17,5,17,6],[13,10,14,10],[6,8,6,10],[12,2,12,3],[12,5,12,6],[12,8,12,9],[163,2,163,4],[163,7,163,10],[164,2,164,4],[116,4,116,7],[116,8,116,9],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[161,2,161,4],[161,7,161,10],[146,3,146,7],[147,3,147,7],[148,3,148,7],[149,3,149,7],[150,3,150,7],[158,2,158,4],[158,7,158,10],[137,1,142,1],[145,3,145,7],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[97,2,97,9],[145,9,145,10],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[98,2,98,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[73,53,78,53],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[80,53,85,53],[66,13,71,13],[66,29,71,29],[66,37,71,37],[66,45,71,45],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[66,1,71,1],[19,1,23,1],[12,1,17,1],[15,5,15,6],[15,8,15,9],[16,5,16,6],[16,7,17,7],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[14,5,14,6],[14,8,14,9],[15,4,17,4],[13,2,14,3],[15,2,17,3],[16,8,17,9],[41,14,54,17],[80,14,85,17],[73,14,78,17],[66,14,71,17],[6,14,6,17],[10,16,10,17],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27]]}
[null,null,null,"Lan-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Conservation of on-site resources"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Lan-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Lan-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.1200000000000001},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,null,"Conservation of topsoil and subsoil has been considered",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,null,null,null,"AND",null,null,"AND"]
[null,null,null,null,null,"All subsoil and topsoil impacted by the project is separated and protected from degradation, erosion or mixing with fill or waste",null,0,"Opportunities to improve topsoil productivity of previously disturbed areas have been identified and incorporated into the project",null,0]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"95% of all topsoil (by volume) retains its productivity and is beneficially re-used on or nearby to the project"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L98)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K121<K119,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Lan-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Lan-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,2,"To achieve Level 2 and 3, correct separation, handling and storage of topsoil and subsoil has been demonstrated.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"To achieve Level 2 and 3, it must be demonstrated that the integrity of the site’s topsoil was not compromised during construction works and that at least 95% of the topsoil remains productive at completion of construction.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=$K$19,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"To remain productive, the topsoil must not be covered by permanent hard surfaces. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"What represents ‘nearby’ must be judged in the context of the project and its location.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"For small projects, the 95% productivity requirement is deemed to be automatically satisfied by meeting the other Level 2 requirement. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B100<=$K$19,K100=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lan-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K113:K117)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K113:K117)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Lan-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J129,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J135,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Lan-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lan-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Lan-2"},{"$f":"IF(C147=\"\",\"\",C147)","v":""},{"$f":"IF(D147=\"\",\"\",D147)","v":""},{"$f":"IF(I147=\"\",\"\",I147)","v":""},{"$f":"IF(L147=\"\",\"\",L147)","v":""},{"$f":"IF(J147=\"< Select >\",\"\",J147)","v":""},{"$f":"K147","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Lan-2"},{"$f":"IF(C148=\"\",\"\",C148)","v":""},"",{"$f":"IF(I148=\"\",\"\",I148)","v":""},{"$f":"IF(L148=\"\",\"\",L148)","v":""},{"$f":"IF(J148=\"< Select >\",\"\",J148)","v":""},{"$f":"K148","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Lan-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Lan-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Lan-2","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Lan-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F160:F164)","v":0},{"$f":"SUM(G160:G164)","v":0}]

{"sheet":"Lan-3","index":51,"n_rows":162,"n_cols":60,"rows_kept":162,"cut":false,"hidden":true,"merged":[[147,11,147,12],[142,11,142,12],[143,11,143,12],[144,11,144,12],[145,11,145,12],[146,11,146,12],[0,4,0,8],[159,2,159,4],[159,7,159,10],[161,2,161,4],[113,4,113,7],[113,8,113,9],[156,2,156,4],[156,7,156,10],[157,2,157,4],[157,7,157,10],[158,2,158,4],[158,7,158,10],[143,3,143,7],[144,3,144,7],[145,3,145,7],[146,3,146,7],[147,3,147,7],[155,2,155,4],[155,7,155,10],[160,2,160,4],[160,7,160,10],[142,9,142,10],[134,1,139,1],[142,3,142,7],[109,4,109,7],[109,8,109,9],[110,4,110,7],[110,8,110,9],[111,4,111,7],[111,8,111,9],[96,30,96,34],[112,4,112,7],[112,8,112,9],[96,2,96,9],[108,4,108,7],[96,38,96,42],[96,46,96,50],[96,54,96,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[94,2,94,9],[92,30,92,34],[92,38,92,42],[92,46,92,50],[92,54,92,58],[93,2,93,9],[93,30,93,34],[93,38,93,42],[93,46,93,50],[93,54,93,58],[92,2,92,9],[71,53,76,53],[78,1,83,1],[78,13,83,13],[78,29,83,29],[78,37,83,37],[78,45,83,45],[78,53,83,53],[71,1,76,1],[71,13,76,13],[71,29,76,29],[71,37,76,37],[71,45,76,45],[78,14,83,17],[71,14,76,17],[64,37,69,37],[64,45,69,45],[64,53,69,53],[17,1,21,1],[33,9,33,10],[64,1,69,1],[12,1,15,1],[15,2,15,3],[15,5,15,6],[15,8,15,9],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[13,2,13,3],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[12,2,12,3],[12,5,12,6],[12,8,12,9],[64,13,69,13],[64,29,69,29],[6,8,6,10],[39,14,52,17],[64,14,69,17],[6,14,6,17],[10,16,10,17]]}
[null,null,null,"Lan-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Contamination and remediation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Lan-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Lan-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":2.23},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H16)","v":0},"Level 3",null,{"$f":"MIN(K14:K16)","v":0}]
[null,null,"Site assessment follows the recommended approach in Schedule A 'Recommended general process for assessment of site contamination' of National Environment Protection (Assessment of Site Contamination) Measure 1999",null,0,"\nThe requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"\nThe requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"Remediation options are\nidentified and selected using\na sustainability hierarchy.",null,0,"Sustainability appraisal of remediation options is undertaken against the sustainability indicators in Table 1 of 'A Framework for Assessing the Sustainability of Soil and Groundwater Remediation'",null,0,"The effectiveness and durability of the remedial solution and maintenance and monitoring, have been considered over the forecast useful asset life of the infrastructure and beyond",null,0]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K28=\"Y\",K36,E13+H13+K13)","v":0},null,{"$f":"K17/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K28=\"N\",1,IF(OR(J34=\"\",K36=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L94:L96)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K118<K116,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K36/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Lan-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Lan-3"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Contamination reports demonstrate how the guidance in the National Environment Protection (Assessment of Site Contamination) Measure (1999) was followed",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B94<=$K$17,K94=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where remediation was required, an appraisal of remedial options has been undertaken in accordance with the sustainability hierarchy",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B95<=$K$17,K95=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If an option less favourable than the first option was selected, then justification has been provided",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For Levels 2 and 3, The sustainability appraisal of remediation options included at least 1 indicator tfrom each of the sustainability dimensions – environmental, social and economic",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lan-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K110:K114)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K110:K114)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Lan-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J126,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J132,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Lan-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lan-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Lan-3"},{"$f":"IF(C144=\"\",\"\",C144)","v":""},{"$f":"IF(D144=\"\",\"\",D144)","v":""},{"$f":"IF(I144=\"\",\"\",I144)","v":""},{"$f":"IF(L144=\"\",\"\",L144)","v":""},{"$f":"IF(J144=\"< Select >\",\"\",J144)","v":""},{"$f":"K144","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Lan-3"},{"$f":"IF(C145=\"\",\"\",C145)","v":""},"",{"$f":"IF(I145=\"\",\"\",I145)","v":""},{"$f":"IF(L145=\"\",\"\",L145)","v":""},{"$f":"IF(J145=\"< Select >\",\"\",J145)","v":""},{"$f":"K145","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Lan-3","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Lan-3","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Lan-3","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Lan-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F157:F161)","v":0},{"$f":"SUM(G157:G161)","v":0}]

{"sheet":"Lan-4","index":52,"n_rows":154,"n_cols":60,"rows_kept":154,"cut":false,"hidden":true,"merged":[[139,11,139,12],[134,11,134,12],[135,11,135,12],[136,11,136,12],[137,11,137,12],[138,11,138,12],[0,4,0,8],[6,8,6,10],[6,19,6,22],[13,5,15,6],[13,8,13,9],[13,4,15,4],[13,7,15,7],[13,10,15,10],[14,8,15,9],[6,24,6,27],[10,21,10,22],[10,26,10,27],[12,2,12,3],[12,5,12,6],[12,8,12,9],[17,1,21,1],[33,9,33,10],[64,1,69,1],[12,1,15,1],[71,53,76,53],[64,13,69,13],[64,29,69,29],[64,37,69,37],[64,45,69,45],[64,53,69,53],[71,1,76,1],[71,13,76,13],[71,29,76,29],[71,37,76,37],[71,45,76,45],[13,2,15,3],[85,2,85,9],[85,30,85,34],[85,38,85,42],[85,46,85,50],[85,54,85,58],[86,2,86,9],[86,30,86,34],[86,38,86,42],[86,46,86,50],[86,54,86,58],[87,2,87,9],[87,30,87,34],[87,38,87,42],[87,46,87,50],[87,54,87,58],[88,2,88,9],[88,30,88,34],[88,38,88,42],[88,46,88,50],[88,54,88,58],[100,4,100,7],[126,1,131,1],[134,3,134,7],[101,4,101,7],[101,8,101,9],[102,4,102,7],[102,8,102,9],[103,4,103,7],[103,8,103,9],[134,9,134,10],[153,2,153,4],[148,2,148,4],[148,7,148,10],[149,2,149,4],[149,7,149,10],[150,2,150,4],[150,7,150,10],[151,2,151,4],[151,7,151,10],[152,2,152,4],[152,7,152,10],[147,2,147,4],[147,7,147,10],[104,4,104,7],[104,8,104,9],[105,4,105,7],[105,8,105,9],[135,3,135,7],[136,3,136,7],[137,3,137,7],[138,3,138,7],[139,3,139,7],[71,14,76,17],[64,14,69,17],[39,14,52,17],[6,14,6,17],[10,16,10,17]]}
[null,null,null,"Lan-4",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Flooding"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Lan-4  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Lan-4  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.68},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H16)","v":0}]
[null,null,"The run-off, flood risk, and potential increased flood risk elsewhere as a result of the project have all been assessed over their expected working life, in line with the requirements of 'Flood plain management in Australia: best practice principles and guidelines' and appropriate flood resilience measures have been included in the design so that there is no increase in flood risk. ",null,0,"The run-off, flood risk, and potential increased flood risk elsewhere as a result of the project have all been assessed over their expected working life, in line with the requirements of 'Flood plain management in Australia:\nbest practice principles and guidelines' and appropriate flood resilience measures have been included in the design so that there is a significant decrease in flood risk.",null,0,"Not applicable"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K28=\"Y\",K36,IF(H13=1,2,IF(E13=1,1,0)))","v":0},null,{"$f":"K17/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K28=\"N\",1,IF(OR(J34=\"\",K36=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L87:L89)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K110<K108,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K36/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Lan-4"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Lan-4"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"It has been demonstrated that there is no increased flood risk as a result of the project.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B87<=$K$17,K87=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A significant reduction in flood risk has been demonstrated.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B88<=$K$17,K88=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Climate change predictions must be considered in applying this credit.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lan-4"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K102:K106)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K102:K106)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Lan-4:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J118,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J120,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J122,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J124,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Lan-4"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lan-4"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J136,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Lan-4"},{"$f":"IF(C136=\"\",\"\",C136)","v":""},{"$f":"IF(D136=\"\",\"\",D136)","v":""},{"$f":"IF(I136=\"\",\"\",I136)","v":""},{"$f":"IF(L136=\"\",\"\",L136)","v":""},{"$f":"IF(J136=\"< Select >\",\"\",J136)","v":""},{"$f":"K136","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J137,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Lan-4"},{"$f":"IF(C137=\"\",\"\",C137)","v":""},"",{"$f":"IF(I137=\"\",\"\",I137)","v":""},{"$f":"IF(L137=\"\",\"\",L137)","v":""},{"$f":"IF(J137=\"< Select >\",\"\",J137)","v":""},{"$f":"K137","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J138,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Lan-4","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J139,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Lan-4","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Lan-4","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Lan-4"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F149:F153)","v":0},{"$f":"SUM(G149:G153)","v":0}]

{"sheet":"Was-1","index":53,"n_rows":159,"n_cols":60,"rows_kept":159,"cut":false,"hidden":true,"merged":[[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[12,2,12,3],[12,5,12,6],[12,8,12,9],[16,4,19,4],[14,8,19,9],[0,4,0,8],[14,2,14,3],[14,5,14,6],[6,8,6,10],[13,2,13,3],[13,10,19,10],[19,2,19,3],[21,1,25,1],[37,9,37,10],[13,7,14,7],[13,8,13,9],[16,7,19,7],[12,1,19,1],[17,2,17,3],[18,2,18,3],[15,2,15,3],[15,5,15,6],[16,2,16,3],[16,5,16,6],[13,4,14,4],[13,5,13,6],[17,5,19,6],[75,1,80,1],[75,13,80,13],[75,29,80,29],[75,37,80,37],[75,45,80,45],[89,54,89,58],[68,13,73,13],[68,29,73,29],[68,37,73,37],[68,45,73,45],[68,53,73,53],[75,53,80,53],[89,2,89,9],[89,30,89,34],[89,38,89,42],[89,46,89,50],[68,1,73,1],[91,2,91,9],[91,30,91,34],[91,38,91,42],[91,46,91,50],[91,54,91,58],[90,2,90,9],[90,30,90,34],[90,38,90,42],[90,46,90,50],[90,54,90,58],[144,11,144,12],[92,38,92,42],[92,46,92,50],[92,54,92,58],[93,2,93,9],[109,4,109,7],[109,8,109,9],[93,30,93,34],[93,38,93,42],[93,46,93,50],[93,54,93,58],[105,4,105,7],[92,2,92,9],[92,30,92,34],[131,1,136,1],[139,3,139,7],[106,4,106,7],[106,8,106,9],[107,4,107,7],[107,8,107,9],[108,4,108,7],[108,8,108,9],[157,2,157,4],[157,7,157,10],[156,2,156,4],[156,7,156,10],[152,2,152,4],[152,7,152,10],[139,9,139,10],[43,14,56,17],[75,14,80,17],[68,14,73,17],[6,14,6,17],[10,16,10,17],[158,2,158,4],[110,4,110,7],[110,8,110,9],[153,2,153,4],[153,7,153,10],[154,2,154,4],[154,7,154,10],[155,2,155,4],[155,7,155,10],[140,3,140,7],[141,3,141,7],[142,3,142,7],[143,3,143,7],[144,3,144,7],[139,11,139,12],[140,11,140,12],[141,11,141,12],[142,11,142,12],[143,11,143,12]]}
[null,null,null,"Was-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Waste management"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Was-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Was-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),16),2)","v":2},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0}]
[null,null,"Predictions for waste quantities and types have been developed for construction and operation.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Not applicable"]
[null,null,"AND",null,null,"AND"]
[null,null,"Measures to minimise waste during construction and operation have been identified and implemented.",null,0,"Waste monitoring and management has been managed, reviewed or audited by an appropriately qualified professional.",null,0]
[null,null,"AND",null,0,"AND",null,0]
[null,null,"Monitoring of all wastes is undertaken during construction and operation.",null,null,"Waste handling and  disposal/recycling all the way to final destination has been audited at appropriate intervals."]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,IF(H13=1,2,IF(E13=1,1,0)))","v":0},null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L91:L94)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K115<K113,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Was-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Was-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"A Waste Management Plan (or similar inclusion in the Asset Management Plan) demonstrates that the waste hierarchy has been applied",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B91<=$K$21,K91=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If an option less favourable than the first option is selected and implemented, then justification for not selecting options higher on the hierarchy has been provided",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B92<=$K$21,K92=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For Level 2, waste monitoring and management has been managed, reviewed or audited by an appropriately qualified professional",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Auditing to final destination has been undertaken at least 6 monthly for construction and annually for operation",null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Was-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K107:K111)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K107:K111)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Was-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J123,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J125,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J127,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J129,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Was-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Was-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Was-1"},{"$f":"IF(C141=\"\",\"\",C141)","v":""},{"$f":"IF(D141=\"\",\"\",D141)","v":""},{"$f":"IF(I141=\"\",\"\",I141)","v":""},{"$f":"IF(L141=\"\",\"\",L141)","v":""},{"$f":"IF(J141=\"< Select >\",\"\",J141)","v":""},{"$f":"K141","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Was-1"},{"$f":"IF(C142=\"\",\"\",C142)","v":""},"",{"$f":"IF(I142=\"\",\"\",I142)","v":""},{"$f":"IF(L142=\"\",\"\",L142)","v":""},{"$f":"IF(J142=\"< Select >\",\"\",J142)","v":""},{"$f":"K142","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J143,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Was-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Was-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Was-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Was-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F154:F158)","v":0},{"$f":"SUM(G154:G158)","v":0}]

{"sheet":"Was-2","index":54,"n_rows":164,"n_cols":60,"rows_kept":164,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,21,10,22],[10,26,10,27],[13,2,13,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[149,11,149,12],[98,30,98,34],[144,11,144,12],[145,11,145,12],[146,11,146,12],[147,11,147,12],[148,11,148,12],[145,3,145,7],[146,3,146,7],[147,3,147,7],[148,3,148,7],[149,3,149,7],[18,8,20,9],[17,10,20,10],[0,4,0,8],[6,8,6,10],[6,19,6,22],[69,13,74,13],[97,2,97,9],[17,2,17,3],[17,5,17,6],[17,8,17,9],[12,5,12,6],[12,8,12,9],[16,2,16,3],[16,5,16,6],[16,8,16,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[6,14,6,17],[10,16,10,17],[22,1,26,1],[38,9,38,10],[69,1,74,1],[83,45,88,45],[97,30,97,34],[97,38,97,42],[97,46,97,50],[44,14,57,17],[12,1,20,1],[12,2,12,3],[17,4,20,4],[18,2,20,3],[18,5,20,6],[83,1,88,1],[83,13,88,13],[83,29,88,29],[83,37,88,37],[69,29,74,29],[69,37,74,37],[76,1,81,1],[76,13,81,13],[76,29,81,29],[76,37,81,37],[17,7,20,7],[97,54,97,58],[115,4,115,7],[115,8,115,9],[98,2,98,9],[69,45,74,45],[69,53,74,53],[98,38,98,42],[98,46,98,50],[98,54,98,58],[114,8,114,9],[83,14,88,17],[76,14,81,17],[69,14,74,17],[76,45,81,45],[76,53,81,53],[83,53,88,53],[163,2,163,4],[136,1,141,1],[144,3,144,7],[110,4,110,7],[111,4,111,7],[111,8,111,9],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[144,9,144,10],[158,2,158,4],[158,7,158,10],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[161,2,161,4],[161,7,161,10],[162,2,162,4],[162,7,162,10],[157,2,157,4],[157,7,157,10],[114,4,114,7]]}
[null,null,null,"Was-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Diversion from landfill"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Was-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Was-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":0},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E19)","v":0},"Level 2",null,{"$f":"MIN(H14:H21)","v":0},"Level 3",null,{"$f":"MIN(K14:K19)","v":0}]
[null,null,"All of the following targets for landfill diversion have been achieved or bettered"]
[null,null,"70% to <80% by volume or weight of spoil",null,0,"80% to <100% by volume or weight of spoil",null,0,"100% by volume or weight of spoil",null,0]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"25% to <50% by volume or weight of inert and non-hazardous waste",null,0,"50% to 90% by volume or weight of inert and non-hazardous waste",null,0,">90% by volume or weight of inert and non-hazardous waste ",null,0]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"25% to <40% by volume or weight of office waste",null,null,"40% to 60% by volume or weight of office waste",null,null,">60% by volume or weight of office waste material"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K33=\"Y\",K41,IF(K13=1,3,IF(H13=1,2,IF(E13=1,1,0))))","v":0},null,{"$f":"K22/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K33=\"N\",1,IF(OR(J39=\"\",K41=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K24/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L99:L99)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K26/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K120<K118,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K41/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Was-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Was-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Hazardous wastes including asbestos and contaminated soil are excluded. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B99<=$K$22,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Was-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K112:K116)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K112:K116)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Was-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J132,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J134,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Was-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Was-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Was-2"},{"$f":"IF(C146=\"\",\"\",C146)","v":""},{"$f":"IF(D146=\"\",\"\",D146)","v":""},{"$f":"IF(I146=\"\",\"\",I146)","v":""},{"$f":"IF(L146=\"\",\"\",L146)","v":""},{"$f":"IF(J146=\"< Select >\",\"\",J146)","v":""},{"$f":"K146","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Was-2"},{"$f":"IF(C147=\"\",\"\",C147)","v":""},"",{"$f":"IF(I147=\"\",\"\",I147)","v":""},{"$f":"IF(L147=\"\",\"\",L147)","v":""},{"$f":"IF(J147=\"< Select >\",\"\",J147)","v":""},{"$f":"K147","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Was-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Was-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Was-2","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Was-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F159:F163)","v":0},{"$f":"SUM(G159:G163)","v":0}]

{"sheet":"Was-3","index":55,"n_rows":162,"n_cols":60,"rows_kept":162,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,21,10,22],[10,26,10,27],[12,2,12,3],[147,11,147,12],[142,11,142,12],[143,11,143,12],[144,11,144,12],[145,11,145,12],[146,11,146,12],[41,14,54,17],[108,4,108,7],[94,2,94,9],[0,4,0,8],[14,8,14,9],[6,8,6,10],[13,5,13,6],[13,7,14,7],[13,8,13,9],[13,4,15,4],[13,10,17,10],[6,19,6,22],[6,14,6,17],[10,16,10,17],[19,1,23,1],[35,9,35,10],[66,1,71,1],[17,2,17,3],[17,5,17,6],[12,1,17,1],[15,5,15,6],[15,8,15,9],[16,2,16,3],[16,5,16,6],[13,2,15,3],[15,7,16,7],[16,8,17,9],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[66,13,71,13],[66,29,71,29],[66,37,71,37],[66,45,71,45],[66,53,71,53],[73,53,78,53],[80,53,85,53],[80,14,85,17],[73,14,78,17],[66,14,71,17],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[96,2,96,9],[134,1,139,1],[142,3,142,7],[109,4,109,7],[109,8,109,9],[110,4,110,7],[110,8,110,9],[111,4,111,7],[111,8,111,9],[142,9,142,10],[161,2,161,4],[147,3,147,7],[155,2,155,4],[155,7,155,10],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[143,3,143,7],[144,3,144,7],[145,3,145,7],[146,3,146,7],[158,2,158,4],[158,7,158,10],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[156,2,156,4],[156,7,156,10],[157,2,157,4],[157,7,157,10]]}
[null,null,null,"Was-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Deconstruction/ Disassembly/ Adaptability"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Was-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Was-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jump to comments"]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.68},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 1 to 3 on a sliding scale",null,{"$f":"MIN(H14:H18)","v":0}]
[null,null,"A deconstruction plan is\ndeveloped based on good\npractice.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0}]
[null,null,null,null,null,"AND",null,null,"Enter % by value :"]
[null,null,null,null,null,"The deconstruction plan is reviewed and updated. Reviews should\nconsider changes to technology and infrastructure planning.",null,0,0]
[null,null,null,null,null,"AND"]
[null,null,null,null,null,"0 to 50% by value of components or pre-fabricated units used can be easily separated on disassembly/ deconstruction into material types suitable for recycling or reuse. \n\nFor every increment of deconstructability up to 50% for Level 3, fractions of Levels may be achieved on a sliding scale.",null,{"$f":"E17","v":0}]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L97)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K118<K116,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Was-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Was-3"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Good practice has considered the ten key principles of DfD (Guy, 2006)",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where an aspect of good practice above is not applicable to the infrastructure, suitable justification must be provided.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=$K$19,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Was-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K110:K114)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K110:K114)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Was-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J126,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J132,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Was-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Was-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Was-3"},{"$f":"IF(C144=\"\",\"\",C144)","v":""},{"$f":"IF(D144=\"\",\"\",D144)","v":""},{"$f":"IF(I144=\"\",\"\",I144)","v":""},{"$f":"IF(L144=\"\",\"\",L144)","v":""},{"$f":"IF(J144=\"< Select >\",\"\",J144)","v":""},{"$f":"K144","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Was-3"},{"$f":"IF(C145=\"\",\"\",C145)","v":""},"",{"$f":"IF(I145=\"\",\"\",I145)","v":""},{"$f":"IF(L145=\"\",\"\",L145)","v":""},{"$f":"IF(J145=\"< Select >\",\"\",J145)","v":""},{"$f":"K145","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Was-3","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Was-3","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Was-3","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Was-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F157:F161)","v":0},{"$f":"SUM(G157:G161)","v":0}]

{"sheet":"Eco-1","index":56,"n_rows":164,"n_cols":60,"rows_kept":164,"cut":false,"hidden":true,"merged":[[144,11,144,12],[145,11,145,12],[146,11,146,12],[147,11,147,12],[148,11,148,12],[149,11,149,12],[0,4,0,8],[6,8,6,10],[6,19,6,22],[95,2,95,9],[14,7,16,7],[6,24,6,27],[10,21,10,22],[10,26,10,27],[12,2,12,3],[14,2,14,3],[14,8,14,9],[13,8,13,9],[18,1,22,1],[79,1,84,1],[79,13,84,13],[13,1,16,1],[13,2,13,3],[13,4,14,4],[16,2,16,3],[14,5,14,6],[13,5,13,6],[15,8,16,9],[34,9,34,10],[13,10,16,10],[15,2,15,3],[40,14,53,17],[6,14,6,17],[10,16,10,17],[79,53,84,53],[65,53,70,53],[72,1,77,1],[72,13,77,13],[72,29,77,29],[72,37,77,37],[72,45,77,45],[72,53,77,53],[93,2,93,9],[93,30,93,34],[93,38,93,42],[93,46,93,50],[65,1,70,1],[65,13,70,13],[65,29,70,29],[65,37,70,37],[65,45,70,45],[79,29,84,29],[79,37,84,37],[79,45,84,45],[79,14,84,17],[72,14,77,17],[65,14,70,17],[93,54,93,58],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[98,2,98,9],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[97,2,97,9],[136,1,141,1],[144,3,144,7],[111,4,111,7],[111,8,111,9],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[110,4,110,7],[115,4,115,7],[115,8,115,9],[114,4,114,7],[114,8,114,9],[144,9,144,10],[163,2,163,4],[158,2,158,4],[158,7,158,10],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[145,3,145,7],[146,3,146,7],[147,3,147,7],[148,3,148,7],[149,3,149,7],[157,2,157,4],[157,7,157,10],[161,2,161,4],[161,7,161,10],[162,2,162,4],[162,7,162,10]]}
[null,null,null,"Eco-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Ecological value"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Eco-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Eco-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":8.3800000000000008},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 1 to 3 on a sliding scale",null,{"$f":"MIN(H14:H17)*E13","v":0},null,null,{"$f":"IF(I15>0.2,0.2,I15)*10","v":2}]
[null,"Benchmark","The ecological value of\nthe infrastructure site\nis maintained.",null,0,"The ecological value of infrastructure site is enhanced by 0 to 20%.\n\n",null,null,"Enter % by value :"]
[null,null,null,null,null,"Fractions of Levels may be achieved on a sliding scale up to 20% for Level 3.",null,1,1]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"E13+H13*K13","v":0},null,{"$f":"K18/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K29=\"N\",1,IF(OR(J35=\"\",K37=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K20/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L95:L99)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K22/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K120<K118,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K37/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Eco-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"If the project, including land used for temporary works, includes, uses or potentially may impact,\nhabitat that has been identified as ecologically sensitive, then an ecological management plan\n(or similar) has been be developed and implemented that prioritises minimising ecological impacts, and is managed, reviewed or audited by a suitably qualified professional.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B95<=$K$18,K95=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"An Ecological Impact Assessent has been used where the Ecology has high or very high materiality",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$18,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"It has been demonstrated that it is “probable” (at least a 50% chance) that the enhancement can be achieved.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Offsets used under this credit have been calculated and assessed, as a priority, in accordance with any existing regional policy that sets out specific measurement criteria",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"It has been demonstrated that the offsets are permanent and that management regimes are in place to ensure stated outcomes are achieved or maintained",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K112:K116)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K112:K116)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Eco-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J132,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J134,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Eco-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Eco-1"},{"$f":"IF(C146=\"\",\"\",C146)","v":""},{"$f":"IF(D146=\"\",\"\",D146)","v":""},{"$f":"IF(I146=\"\",\"\",I146)","v":""},{"$f":"IF(L146=\"\",\"\",L146)","v":""},{"$f":"IF(J146=\"< Select >\",\"\",J146)","v":""},{"$f":"K146","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Eco-1"},{"$f":"IF(C147=\"\",\"\",C147)","v":""},"",{"$f":"IF(I147=\"\",\"\",I147)","v":""},{"$f":"IF(L147=\"\",\"\",L147)","v":""},{"$f":"IF(J147=\"< Select >\",\"\",J147)","v":""},{"$f":"K147","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Eco-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Eco-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Eco-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Eco-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F159:F163)","v":0},{"$f":"SUM(G159:G163)","v":0}]

{"sheet":"Eco-2","index":57,"n_rows":171,"n_cols":60,"rows_kept":171,"cut":false,"hidden":true,"merged":[[156,11,156,12],[0,4,0,8],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[6,8,6,10],[119,8,119,9],[119,4,119,7],[22,8,22,9],[23,8,23,9],[20,5,20,6],[21,5,21,6],[22,5,22,6],[23,5,23,6],[151,11,151,12],[152,11,152,12],[153,11,153,12],[154,11,154,12],[155,11,155,12],[101,2,101,9],[48,14,61,17],[6,14,6,17],[10,16,10,17],[101,30,101,34],[101,38,101,42],[101,46,101,50],[14,1,14,2],[14,5,16,10],[42,9,42,10],[19,2,19,3],[19,5,19,6],[19,8,19,9],[26,1,30,1],[24,2,24,3],[24,5,24,6],[24,8,24,9],[19,1,24,1],[20,2,20,3],[21,2,21,3],[23,2,23,3],[20,4,21,4],[20,10,21,10],[20,8,20,9],[21,8,21,9],[20,7,21,7],[22,2,22,3],[73,37,78,37],[87,53,92,53],[73,53,78,53],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[80,53,85,53],[73,45,78,45],[87,1,92,1],[87,13,92,13],[87,29,92,29],[87,37,92,37],[87,45,92,45],[73,1,78,1],[73,13,78,13],[73,29,78,29],[87,14,92,17],[80,14,85,17],[73,14,78,17],[143,1,148,1],[151,3,151,7],[166,2,166,4],[166,7,166,10],[120,8,120,9],[121,4,121,7],[121,8,121,9],[152,3,152,7],[153,3,153,7],[154,3,154,7],[155,3,155,7],[156,3,156,7],[164,2,164,4],[164,7,164,10],[165,2,165,4],[165,7,165,10],[151,9,151,10],[120,4,120,7],[167,2,167,4],[167,7,167,10],[170,2,170,4],[168,2,168,4],[168,7,168,10],[169,2,169,4],[169,7,169,10],[122,4,122,7],[122,8,122,9],[101,54,101,58],[102,2,102,9],[102,30,102,34],[117,4,117,7],[118,4,118,7],[118,8,118,9],[105,30,105,34],[105,2,105,9],[105,54,105,58],[105,46,105,50],[105,38,105,42],[103,38,103,42],[103,46,103,50],[103,54,103,58],[104,2,104,9],[104,30,104,34],[104,38,104,42],[104,46,104,50],[104,54,104,58],[102,38,102,42],[102,46,102,50],[102,54,102,58],[103,2,103,9],[103,30,103,34]]}
[null,null,null,"Eco-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Habitat connectivity"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Eco-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Eco-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":3.35},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[]
[null,"Habitat connectivity across the asset/network"]
[null,"Select connectivity:",null,"Nil",{"$f":"INDEX(lists_connect_tbl,MATCH(D15,lists_connect_key,0),2)","v":0},{"$f":"INDEX(lists_connect_tbl,MATCH(D15,lists_connect_key,0),3)","v":"No habitat connectivity"}]
[]
[]
[]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E21:E25)","v":0},"Level 2",null,{"$f":"MIN(H21:H25)","v":0},"Level 3",null,{"$f":"MIN(K21:K25)","v":0}]
[]
[]
[null,null,{"$f":"INDEX(lists_connect_leveltbl,MATCH(C20,lists_connect_lvlkey,0),5-$E$15)","v":"Connectivity is increased to 'low' including some use of offsets"},null,0,{"$f":"INDEX(lists_connect_leveltbl,MATCH(F20,lists_connect_lvlkey,0),5-$E$15)","v":"Connectivity is enhanced above 'low' including some use of offsets"},null,0,{"$f":"INDEX(lists_connect_leveltbl,MATCH(I20,lists_connect_lvlkey,0),5-$E$15)","v":"Connectivity is enhanced above 'low' without using any offsets"},null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K37=\"Y\",K45,IF(K20=1,3,IF(H20=1,2,E20)))","v":0},null,{"$f":"K26/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K37=\"N\",1,IF(OR(J43=\"\",K45=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K28/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L103:L106)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K30/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K127<K125,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K45/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Eco-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The degree of habitat connectivity before and after infrastructure development has been based on ecological assessment.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B103<=$K$26,K103=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"It has been demonstrated that it is “probable” (at least a 50% chance) that the enhancement can be achieved.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B104<=$K$26,K104=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Offsets used under this credit have been calculated and assessed, as a priority, in accordance with any existing regional policy that sets out specific measurement criteria",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"It has been demonstrated that the offsets are permanent and that management regimes are in place to ensure stated outcomes are achieved or maintained.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K119:K123)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K119:K123)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Eco-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J137,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J139,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Eco-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Eco-2"},{"$f":"IF(C153=\"\",\"\",C153)","v":""},{"$f":"IF(D153=\"\",\"\",D153)","v":""},{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Eco-2"},{"$f":"IF(C154=\"\",\"\",C154)","v":""},"",{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Eco-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Eco-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Eco-2","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Eco-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F166:F170)","v":0},{"$f":"SUM(G166:G170)","v":0}]

{"sheet":"Hea-1","index":58,"n_rows":163,"n_cols":60,"rows_kept":163,"cut":false,"hidden":true,"merged":[[148,11,148,12],[143,11,143,12],[144,11,144,12],[145,11,145,12],[146,11,146,12],[147,11,147,12],[0,4,0,8],[160,2,160,4],[160,7,160,10],[109,4,109,7],[94,2,94,9],[35,9,35,10],[6,8,6,10],[13,4,17,4],[13,5,17,6],[13,7,17,7],[13,10,17,10],[12,2,12,3],[12,5,12,6],[12,8,12,9],[162,2,162,4],[114,4,114,7],[114,8,114,9],[157,2,157,4],[157,7,157,10],[158,2,158,4],[158,7,158,10],[159,2,159,4],[159,7,159,10],[144,3,144,7],[145,3,145,7],[146,3,146,7],[147,3,147,7],[148,3,148,7],[156,2,156,4],[156,7,156,10],[161,2,161,4],[161,7,161,10],[135,1,140,1],[143,3,143,7],[110,4,110,7],[110,8,110,9],[111,4,111,7],[111,8,111,9],[112,4,112,7],[112,8,112,9],[143,9,143,10],[113,4,113,7],[113,8,113,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[96,2,96,9],[97,2,97,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[80,53,85,53],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[66,1,71,1],[66,13,71,13],[66,29,71,29],[66,37,71,37],[66,45,71,45],[19,1,23,1],[13,1,17,1],[13,2,13,3],[6,19,6,22],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[13,8,13,9],[14,8,17,9],[41,14,54,17],[80,14,85,17],[73,14,78,17],[66,14,71,17],[6,14,6,17],[10,16,10,17],[6,24,6,27],[10,21,10,22],[10,26,10,27]]}
[null,null,null,"Hea-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Community health and well being"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Hea-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Hea-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":2.79},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Number of issues",null,{"$f":"IF(C15>0,1,0)","v":0},"Measures",null,{"$f":"MIN(H14:H18)","v":0},"Monitoring",null,{"$f":"MIN(K14:K18)","v":0}]
[null,"Benchmark","Enter number of priority issues addressed for this credit (1-3):",null,null,{"$f":"\"Measures to positively contribute to community health and wellbeing for \"&C15&\" of the priority issues have been identified and implemented (e.g. through a stakeholder participation working group)\"","v":"Measures to positively contribute to community health and wellbeing for 0 of the priority issues have been identified and implemented (e.g. through a stakeholder participation working group)"},null,0,{"$f":"IF(C15=1,\"N/A\",\"Monitoring of community health and wellbeing indicators related to \"&C15&\" of the priority issues is undertaken at appropriate intervals during construction and operation of the asset\")","v":"Monitoring of community health and wellbeing indicators related to 0 of the priority issues is undertaken at appropriate intervals during construction and operation of the asset"},null,0]
[null,null,0,null,null,null,null,null,{"$f":"IF(C15=3, \"and demonstrates improvement of relevant indicators.\", \"-\")","v":"-"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"H13*K13*C15","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L98)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K119<K117,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Hea-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Hea-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Measures must be implemented to address the chosen priority issues",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For Level 2 and 3, Monitoring of appropriate indicators must be undertaken to monitor progress",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"For Level 3, monitoring must demonstrate that an improvement has been achieved",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Hea-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K111:K115)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K111:K115)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Hea-1:"},{"$f":"K19","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J127,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J129,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J133,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Hea-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Hea-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Hea-1"},{"$f":"IF(C145=\"\",\"\",C145)","v":""},{"$f":"IF(D145=\"\",\"\",D145)","v":""},{"$f":"IF(I145=\"\",\"\",I145)","v":""},{"$f":"IF(L145=\"\",\"\",L145)","v":""},{"$f":"IF(J145=\"< Select >\",\"\",J145)","v":""},{"$f":"K145","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Hea-1"},{"$f":"IF(C146=\"\",\"\",C146)","v":""},"",{"$f":"IF(I146=\"\",\"\",I146)","v":""},{"$f":"IF(L146=\"\",\"\",L146)","v":""},{"$f":"IF(J146=\"< Select >\",\"\",J146)","v":""},{"$f":"K146","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Hea-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Hea-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Hea-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Hea-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F158:F162)","v":0},{"$f":"SUM(G158:G162)","v":0}]

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[null,null,null,"Hea-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Crime prevention"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Hea-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Hea-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":2.79},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H16)","v":0}]
[null,"Benchmark","The likelihood of crime has been reduced through implementing appropriate CPTED guidelines in design, construction and operation.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Not applicable"]
[null,null,"AND",null,null,"AND"]
[null,null,"All tunnels or underpasses have end-to-end visibility.",null,0,"Temporary construction diversions and lighting are designed to meet CPTED guidance.",null,0]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K28=\"Y\",K36,E13+H13)","v":0},null,{"$f":"K17/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K28=\"N\",1,IF(OR(J34=\"\",K36=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L88:L90)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K111<K109,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K36/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Hea-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Hea-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"To chieve Level 1, the design, construction and operation of the project or asset must have implemented appropriate CPTED guidelines.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B87<=$K$17,K87=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"For Level 1, all pedestrian or cyclist tunnels or underpasses must have end-to-end visibility",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"To achieve Level 2, in addition to the Level 1 requirements, temporary construction diversions and lighting must also be designed to meet the appropriate CPTED guidance. This might be a ‘cut down version’ of the process used for the permanent design but it has nevertheless incorporated implementation of an appropriate CPTED guideline that addresses the CPTED principles in Figure B.  Refer to Technical Manual. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where this credit has low materiality, then the Level 2 benchmark does not apply. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Hea-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K103:K107)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K103:K107)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Hea-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J119,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J121,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J123,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J125,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Hea-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Hea-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J137,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Hea-2"},{"$f":"IF(C137=\"\",\"\",C137)","v":""},{"$f":"IF(D137=\"\",\"\",D137)","v":""},{"$f":"IF(I137=\"\",\"\",I137)","v":""},{"$f":"IF(L137=\"\",\"\",L137)","v":""},{"$f":"IF(J137=\"< Select >\",\"\",J137)","v":""},{"$f":"K137","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J138,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Hea-2"},{"$f":"IF(C138=\"\",\"\",C138)","v":""},"",{"$f":"IF(I138=\"\",\"\",I138)","v":""},{"$f":"IF(L138=\"\",\"\",L138)","v":""},{"$f":"IF(J138=\"< Select >\",\"\",J138)","v":""},{"$f":"K138","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J139,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Hea-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Hea-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Hea-2","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Hea-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F150:F154)","v":0},{"$f":"SUM(G150:G154)","v":0}]

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[null,null,null,"Her-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Heritage assessment and management"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Her-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Her-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":2.79},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E21)","v":0},"Level 2",null,{"$f":"MIN(H14:H22)","v":0},"Level 3",null,{"$f":"MIN(K14:K21)","v":0}]
[null,"Benchmark","Community heritage values\nhave been identified\nthrough consultation and\nintegrated into studies.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"Measures to minimise adverse impacts to heritage during construction and operation have been identified and implemented.",null,0,"Community and key stakeholders have participated in the heritage studies.",null,0,"Opportunities have been identified and implemented to enhance heritage values.",null,0]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"Heritage values beyond those listed in government registers have been identified and implemented"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"Heritage values beyond those listed in government registers have been identified, considered and addressed."]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"Heritage has been interpreted to promote local heritage values."]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K34=\"Y\",K42,E13+H13+K13)","v":0},null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K34=\"N\",1,IF(OR(J40=\"\",K42=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K25/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L100:L109)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K27/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K130<K128,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K42/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Her-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Her-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Community heritage values have been identified through consultation and integrated into the heritage studies.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B100<=$K$23,K100=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Measures to minimise adverse impacts to heritage during construction and operation have been identified and implemented.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B101<=$K$23,K101=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where Heritage has low materiality, consultation is not required",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B102<=$K$23,K102=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For Level 2, community and key stakeholders have participated in the heritage studies.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B103<=$K$23,K103=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Where Heritage has low materiality, this participation in heritage surveys is not required",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B104<=$K$23,K104=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Where Heritage has low materiality, the criterion of going beyond registers does not apply",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B105<=$K$23,K105=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Interpretation of the heritage must at least include details on the history of the area; the location and extent of historic and cultural heritage sites; objectives of interpretation; and an Interpretation Plan (or similar) to enrich an understanding of the place while providing guidance for aspects of the development of the area that will build on its unique characteristics",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"For level 3, not only must heritage be preserved and promoted, but opportuities need to have been identified to enhance heritage values and these must have been implemented",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B107<=$K$23,K107=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"These opportunities must have been implemented",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B108<=$K$23,K108=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Heritage aspects relevant to this credit must be managed, reviewed or audited by a suitably qualified professional",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Her-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K122:K126)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K122:K126)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Her-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J138,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J140,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J142,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Her-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Her-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Her-1"},{"$f":"IF(C156=\"\",\"\",C156)","v":""},{"$f":"IF(D156=\"\",\"\",D156)","v":""},{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Her-1"},{"$f":"IF(C157=\"\",\"\",C157)","v":""},"",{"$f":"IF(I157=\"\",\"\",I157)","v":""},{"$f":"IF(L157=\"\",\"\",L157)","v":""},{"$f":"IF(J157=\"< Select >\",\"\",J157)","v":""},{"$f":"K157","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Her-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J159,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Her-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J160,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Her-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Her-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F169:F173)","v":0},{"$f":"SUM(G169:G173)","v":0}]

{"sheet":"Her-2","index":61,"n_rows":161,"n_cols":60,"rows_kept":161,"cut":false,"hidden":true,"merged":[[146,11,146,12],[141,11,141,12],[142,11,142,12],[143,11,143,12],[144,11,144,12],[145,11,145,12],[0,4,0,8],[158,2,158,4],[158,7,158,10],[159,2,159,4],[159,7,159,10],[111,4,111,7],[111,8,111,9],[107,4,107,7],[95,2,95,9],[35,9,35,10],[12,2,12,3],[12,5,12,6],[12,8,12,9],[6,8,6,10],[15,8,17,9],[141,9,141,10],[160,2,160,4],[157,2,157,4],[157,7,157,10],[142,3,142,7],[143,3,143,7],[144,3,144,7],[145,3,145,7],[146,3,146,7],[154,2,154,4],[154,7,154,10],[155,2,155,4],[155,7,155,10],[156,2,156,4],[156,7,156,10],[133,1,138,1],[141,3,141,7],[108,4,108,7],[108,8,108,9],[109,4,109,7],[109,8,109,9],[110,4,110,7],[110,8,110,9],[112,4,112,7],[112,8,112,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[80,53,85,53],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[66,45,71,45],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[66,1,71,1],[66,13,71,13],[66,29,71,29],[66,37,71,37],[13,8,13,9],[14,4,17,4],[14,2,17,3],[15,5,17,6],[14,10,17,10],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[19,1,23,1],[14,5,14,6],[14,8,14,9],[13,1,17,1],[13,2,13,3],[13,5,13,6],[14,7,17,7],[80,14,85,17],[73,14,78,17],[66,14,71,17],[41,14,54,17],[6,14,6,17],[10,16,10,17]]}
[null,null,null,"Her-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Monitoring of heritage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Her-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Her-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":0},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3",null,{"$f":"MIN(K14:K17)","v":0}]
[null,"Benchmark","Monitoring of heritage is undertaken at appropriate\nintervals during construction and operation.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"Monitoring and modelling demonstrates maintenance of heritage values",null,null,"Monitoring and modelling demonstrates enhancement of heritage values "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L96)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K117<K115,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Her-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Her-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,3,"Monitoring must demonstrate that heritage values have been successfully enhanced",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Her-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K109:K113)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K109:K113)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Her-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J125,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J127,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J129,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J131,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Her-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Her-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J143,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Her-2"},{"$f":"IF(C143=\"\",\"\",C143)","v":""},{"$f":"IF(D143=\"\",\"\",D143)","v":""},{"$f":"IF(I143=\"\",\"\",I143)","v":""},{"$f":"IF(L143=\"\",\"\",L143)","v":""},{"$f":"IF(J143=\"< Select >\",\"\",J143)","v":""},{"$f":"K143","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Her-2"},{"$f":"IF(C144=\"\",\"\",C144)","v":""},"",{"$f":"IF(I144=\"\",\"\",I144)","v":""},{"$f":"IF(L144=\"\",\"\",L144)","v":""},{"$f":"IF(J144=\"< Select >\",\"\",J144)","v":""},{"$f":"K144","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Her-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Her-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Her-2","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Her-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F156:F160)","v":0},{"$f":"SUM(G156:G160)","v":0}]

{"sheet":"Sta-1","index":62,"n_rows":169,"n_cols":60,"rows_kept":169,"cut":false,"hidden":true,"merged":[[149,11,149,12],[150,11,150,12],[151,11,151,12],[152,11,152,12],[153,11,153,12],[154,11,154,12],[101,30,101,34],[101,38,101,42],[101,46,101,50],[101,54,101,58],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[103,30,103,34],[103,38,103,42],[103,46,103,50],[103,54,103,58],[0,4,0,8],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[120,4,120,7],[120,8,120,9],[166,2,166,4],[166,7,166,10],[98,2,98,9],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[97,46,97,50],[167,2,167,4],[167,7,167,10],[168,2,168,4],[100,2,100,9],[163,2,163,4],[163,7,163,10],[164,2,164,4],[164,7,164,10],[165,2,165,4],[165,7,165,10],[150,3,150,7],[151,3,151,7],[152,3,152,7],[153,3,153,7],[154,3,154,7],[162,2,162,4],[162,7,162,10],[119,4,119,7],[119,8,119,9],[101,2,101,9],[103,2,103,9],[102,2,102,9],[149,9,149,10],[141,1,146,1],[149,3,149,7],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[115,4,115,7],[97,54,97,58],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[96,54,96,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[80,53,85,53],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[80,14,85,17],[73,14,78,17],[35,9,35,10],[66,1,71,1],[66,13,71,13],[66,29,71,29],[66,37,71,37],[66,45,71,45],[16,8,16,9],[16,10,17,10],[17,5,17,6],[17,8,17,9],[19,1,23,1],[41,14,54,17],[66,14,71,17],[15,5,15,6],[15,8,15,9],[13,1,17,1],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[16,5,16,6],[16,7,17,7],[15,2,17,3],[15,4,17,4],[6,8,6,10],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[6,14,6,17],[10,16,10,17]]}
[null,null,null,"Sta-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Stakeholder engagement strategy"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Sta-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Sta-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.4},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3",null,{"$f":"IF(AND(K14=1,OR(K16=1,K17=1)),1,0)","v":0}]
[null,"Benchmark","A comprehensive stakeholder engagement strategy is developed",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,null,null,null,"AND",null,null,"AND"]
[null,null,null,null,null,"The strategy is implemented and formal monitoring,\nevaluation and corrective action is undertaken.",null,0,"Stakeholders, including the community, have input to the strategy by way of a facilitated workshop(s)",null,0]
[null,null,null,null,null,"AND",null,0,"OR",null,0]
[null,null,null,null,null,"The community is informed of the draft strategy and\nprovided an opportunity to give feedback. Community feedback is documented and used to guide completion of the final strategy.",null,null,"The strategy is independently reviewed"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L104)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K125<K123,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Sta-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The strategy must be managed, reviewed or audited by a suitably qualified professional",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"If an independent review is used, the person(s) must not work directly on the asset/network",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=$K$19,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"If an independent review is used, the person(s) must be engaged to act independently of the asset/network",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"It must be demonstrated that engagement strategies, mapping and/or baseline information considered the registered asset/network as part of the overall scope",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Engagement/consultation documentation must show that stakeholders were encouraged to consider the package project",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Engagement/consultation documentation must have been conducted by an organisation with direct influence over the package project as well as the overall larger project.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Engagement/consultation documentation must show that the package project was not a new or substantially different component to that contemplated at the time of the consultation.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B101<=$K$19,K102=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Engagement/consultation documentation must show that the timeline for engagement aligns with the overall and package portions of the project so that it was possible and reasonable for an interested stakeholder to make comment on the package project that could have been influential on decisions pertaining to the package project.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B102<=$K$19,K103=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"For small projects, level 2 and 3 do not apply and full points can be achieved for Level 1",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B103<=$K$19,K104=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K117:K121)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K117:K121)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Sta-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J137,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J139,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Sta-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Sta-1"},{"$f":"IF(C151=\"\",\"\",C151)","v":""},{"$f":"IF(D151=\"\",\"\",D151)","v":""},{"$f":"IF(I151=\"\",\"\",I151)","v":""},{"$f":"IF(L151=\"\",\"\",L151)","v":""},{"$f":"IF(J151=\"< Select >\",\"\",J151)","v":""},{"$f":"K151","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Sta-1"},{"$f":"IF(C152=\"\",\"\",C152)","v":""},"",{"$f":"IF(I152=\"\",\"\",I152)","v":""},{"$f":"IF(L152=\"\",\"\",L152)","v":""},{"$f":"IF(J152=\"< Select >\",\"\",J152)","v":""},{"$f":"K152","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Sta-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Sta-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Sta-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Sta-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F164:F168)","v":0},{"$f":"SUM(G164:G168)","v":0}]

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[null,null,null,"Sta-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Level of engagement"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Sta-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Sta-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.4},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[]
[null,"Level of participation on negotiable issues:"]
[null,"Select IAP2 level:",null,"Inform",{"$f":"INDEX(lists_iap2_table,MATCH(D15,lists_iap2_key,0),2)","v":0},{"$f":"INDEX(lists_iap2_table,MATCH(D15,lists_iap2_key,0),3)","v":"Goal: to provide the public with balanced and objective information to assist them in understanding the problem, alternatives, opportunities and/ or solutions"}]
[]
[]
[]
[]
[null,null,{"$f":"\"Level \"&E15","v":"Level 0"},null,null,null,null,null,null,null,{"$f":"IF(K21+K22=2,1,0)","v":0}]
[null,"Benchmark","Negotiable issues are identified",null,null,null,null,null,null,null,0]
[null,null,"AND",null,null,null,null,null,null,null,0]
[null,null,"Stakeholders are informed about non-negotiable issues"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K35=\"Y\",K43,IF(K20=1,E15,0))","v":0},null,{"$f":"K24/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K35=\"N\",1,IF(OR(J41=\"\",K43=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K26/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L101:L101)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K28/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K126<K124,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K43/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Sta-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"It must be demonstrated that engagement strategies, mapping and or baseline information considered the registered package project as part of the overall project scope.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B101<=$K$24,K101=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Engagement/consultation documentation shows that stakeholders were encouraged to consider the package project.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B102<=$K$24,K102=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Engagement/consultation documentation have been conducted by an  organisation with direct influence over the package project as well as the overall larger project.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Engagement/consultation documentation shows that the package project was not a new or substantially different component to that contemplated at the time of the consultation.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Engagement/consultation documentation shows that the timeline for engagement aligns with the overall and package portions of the project so that it was possible and reasonable for an\ninterested stakeholder to make comment on the package project that could have been influential on\ndecisions pertaining to the package project.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K118:K122)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K118:K122)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Sta-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J134,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J136,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J138,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Sta-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Sta-2"},{"$f":"IF(C152=\"\",\"\",C152)","v":""},{"$f":"IF(D152=\"\",\"\",D152)","v":""},{"$f":"IF(I152=\"\",\"\",I152)","v":""},{"$f":"IF(L152=\"\",\"\",L152)","v":""},{"$f":"IF(J152=\"< Select >\",\"\",J152)","v":""},{"$f":"K152","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Sta-2"},{"$f":"IF(C153=\"\",\"\",C153)","v":""},"",{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Sta-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Sta-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Sta-2","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Sta-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F165:F169)","v":0},{"$f":"SUM(G165:G169)","v":0}]

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[null,null,null,"Sta-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Effective communication"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Sta-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Sta-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.4},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Levels 1 and 2",null,null,null,null,{"$f":"MIN(H15:H18)","v":0},"Level 3"]
[null,"Benchmark","The community has been provided with information that: ",null,null,null,null,null,"Not applicable"]
[null,null,"• was provided in a timely manner",null,null,null,null,0]
[null,null,"• supported community participation",null,null,null,null,0]
[null,null,"• was meaningful and relevant",null,null,null,null,0]
[null,null,"• was accessible",null,null,null,null,0]
[null,null,"AND"]
[null,null,"Level 1",null,{"$f":"IF(OR(E21=1,E22=1),1,0)","v":0},"Level 2",null,{"$f":"IF(OR(H21=1,H22=1),1,0)","v":0}]
[null,null,"This has been verified by internal management/ reviews/ audits",null,0,"This has been verified by independent reviews/ audits ",null,0]
[null,null,"OR",null,0,"OR",null,0]
[null,null,"community feedback with 65-80% support",null,null,"community feedback with >80% support"]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K35=\"Y\",K43,(E20+H20)*H13)","v":0},null,{"$f":"K24/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K35=\"N\",1,IF(OR(J41=\"\",K43=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K26/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L101:L104)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K28/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K133<K131,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K43/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Sta-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-3"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The effectiveness of communication must be verified by either management, review or audit of the communication process, or through community feedback",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B101<=$K$24,K101=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"For Level 1, the communication process must be managed (overseen), reviewed, or audited by an internal suitably qualified professional",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B102<=$K$24,K102=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where the duration of the phase is less than two years, then at least one community feedback survey must be undertaken",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B103<=$K$24,K103=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If alternatives to stakeholder surveys are used, their suitability must be must be justified",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For Level 2, the communication process must be reviewed or audited by an independent suitably qualified professional",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B105<=$K$24,K105=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If an independent review is used, the person(s) must not work directly on the asset/network",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B106<=$K$24,K106=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If an independent review is used, the person(s) must be engaged to act independently of the asset/network",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B107<=$K$24,K107=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The suitably qualified professional has at least five years’ experience in stakeholder engagement, is a current member of the International Association for Public Participation and has completed the IAP2 Certificate In Public Participation, or has at least ten years’ experience in stakeholder engagement.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B108<=$K$24,K108=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The suitably qualified professional has at least five years’ experience in stakeholder engagement, is a current member of the International Association for Public Participation and has completed the IAP2 Certificate In Public Participation, or has at least ten years’ experience in stakeholder engagement.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Alternatives to community serveys such as well constructed and analysed complaint and enquiry databases, may be suitable but must be justified. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K123:K129)","v":7}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K123:K129)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Sta-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J141,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J143,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J145,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Sta-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J159,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Sta-3"},{"$f":"IF(C159=\"\",\"\",C159)","v":""},{"$f":"IF(D159=\"\",\"\",D159)","v":""},{"$f":"IF(I159=\"\",\"\",I159)","v":""},{"$f":"IF(L159=\"\",\"\",L159)","v":""},{"$f":"IF(J159=\"< Select >\",\"\",J159)","v":""},{"$f":"K159","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J160,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Sta-3"},{"$f":"IF(C160=\"\",\"\",C160)","v":""},"",{"$f":"IF(I160=\"\",\"\",I160)","v":""},{"$f":"IF(L160=\"\",\"\",L160)","v":""},{"$f":"IF(J160=\"< Select >\",\"\",J160)","v":""},{"$f":"K160","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J161,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Sta-3","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J162,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Sta-3","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J163,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Sta-3","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Sta-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F172:F176)","v":0},{"$f":"SUM(G172:G176)","v":0}]

{"sheet":"Sta-4","index":65,"n_rows":172,"n_cols":60,"rows_kept":172,"cut":false,"hidden":true,"merged":[[152,11,152,12],[153,11,153,12],[154,11,154,12],[155,11,155,12],[156,11,156,12],[157,11,157,12],[98,46,98,50],[98,54,98,58],[103,30,103,34],[103,38,103,42],[103,46,103,50],[103,54,103,58],[104,30,104,34],[104,38,104,42],[104,46,104,50],[104,54,104,58],[0,4,0,8],[169,2,169,4],[169,7,169,10],[170,2,170,4],[170,7,170,10],[171,2,171,4],[123,4,123,7],[123,8,123,9],[166,2,166,4],[166,7,166,10],[167,2,167,4],[167,7,167,10],[168,2,168,4],[168,7,168,10],[153,3,153,7],[154,3,154,7],[155,3,155,7],[156,3,156,7],[157,3,157,7],[165,2,165,4],[165,7,165,10],[122,4,122,7],[122,8,122,9],[102,2,102,9],[144,1,149,1],[152,3,152,7],[116,4,116,7],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[121,4,121,7],[121,8,121,9],[120,4,120,7],[120,8,120,9],[152,9,152,10],[104,2,104,9],[98,2,98,9],[100,2,100,9],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[101,2,101,9],[101,30,101,34],[101,38,101,42],[101,46,101,50],[101,54,101,58],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[103,2,103,9],[98,30,98,34],[98,38,98,42],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[81,1,86,1],[81,13,86,13],[81,29,86,29],[81,37,86,37],[81,45,86,45],[81,53,86,53],[74,1,79,1],[74,13,79,13],[74,29,79,29],[74,37,79,37],[74,45,79,45],[74,53,79,53],[81,14,86,17],[74,14,79,17],[67,45,72,45],[67,53,72,53],[67,1,72,1],[20,1,24,1],[13,1,18,1],[13,2,13,6],[13,8,13,9],[14,2,14,6],[67,13,72,13],[67,29,72,29],[67,37,72,37],[18,2,18,3],[18,5,18,6],[18,8,18,9],[36,9,36,10],[13,10,18,10],[42,14,55,17],[67,14,72,17],[6,14,6,17],[10,16,10,17],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[6,8,6,10],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[12,2,12,6],[12,8,12,9],[15,2,15,3],[15,5,15,6],[16,2,16,3],[16,5,16,6],[16,8,16,9],[17,2,17,3],[17,4,18,4],[17,5,17,6],[17,7,18,7],[17,8,17,9]]}
[null,null,null,"Sta-4",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Addressing community concerns"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Sta-4  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Sta-4  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":1.4},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Levels 1 and 2",null,null,null,null,{"$f":"H14","v":0},"Level 3"]
[null,"Benchmark","Stakeholders believe their concerns have been considered and addressed\n",null,null,null,null,0,"Not applicable"]
[null,null,"AND"]
[null,null,"Level 1",null,{"$f":"IF(OR(E17=1,E18=1),1,0)","v":0},"Level 2",null,{"$f":"IF(OR(H17=1,H18=1),1,0)","v":0}]
[null,null,"This has been verified by internal management/ reviews/ audits",null,0,"This has been verified by independent reviews/ audits ",null,0]
[null,null,"OR",null,0,"OR",null,0]
[null,null,"Community feedback with 65-80% support",null,null,"Community feedback with >80% support"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K31=\"Y\",K39,(E16+H16)*H13)","v":0},null,{"$f":"K20/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K31=\"N\",1,IF(OR(J37=\"\",K39=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K22/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L97:L100)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K24/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K128<K126,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K39/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Sta-4"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-4"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The effectiveness of addressing stakeholder concerns must be verified by either management, review or audit of the feedback process, or through stakeholder feedback",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=$K$20,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The feedback process must be managed (overseen), reviewed, or audited by an internal suitably qualified professional",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B98<=$K$20,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where the duration of the phase is less than two years, then at least one community feedback survey must be undertaken",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If alternatives to stakeholder surveys are used, their suitability must be must be justified",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The feedback process must be reviewed or audited by an independent suitably qualified professional",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B101<=$K$20,K101=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If an independent review is used, the person(s) must not work directly on the asset/network",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B102<=$K$20,K102=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If an independent review is used, the person(s) must be engaged to act independently of the asset/network",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B103<=$K$20,K103=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The suitably qualified professional has at least five years’ experience in stakeholder engagement, is a current member of the International Association for Public Participation and has completed the IAP2 Certificate In Public Participation, or has at least ten years’ experience in stakeholder engagement.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B104<=$K$20,K104=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The same survey may be used for this credit and Sta-3. Alternatives to community surveys such as well constructed and analysed complaint and enquiry databases, may be suitable but must be justified. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-4"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K118:K124)","v":7}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K118:K124)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Sta-4:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J136,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J138,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J140,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Sta-4"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-4"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Sta-4"},{"$f":"IF(C154=\"\",\"\",C154)","v":""},{"$f":"IF(D154=\"\",\"\",D154)","v":""},{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Sta-4"},{"$f":"IF(C155=\"\",\"\",C155)","v":""},"",{"$f":"IF(I155=\"\",\"\",I155)","v":""},{"$f":"IF(L155=\"\",\"\",L155)","v":""},{"$f":"IF(J155=\"< Select >\",\"\",J155)","v":""},{"$f":"K155","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Sta-4","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Sta-4","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Sta-4","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Sta-4"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F167:F171)","v":0},{"$f":"SUM(G167:G171)","v":0}]

{"sheet":"Urb-1","index":66,"n_rows":164,"n_cols":60,"rows_kept":164,"cut":false,"hidden":true,"merged":[[149,11,149,12],[144,11,144,12],[145,11,145,12],[146,11,146,12],[147,11,147,12],[148,11,148,12],[95,2,95,9],[36,9,36,10],[96,2,96,9],[112,4,112,7],[112,8,112,9],[113,4,113,7],[111,4,111,7],[111,8,111,9],[110,4,110,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[146,3,146,7],[147,3,147,7],[148,3,148,7],[149,3,149,7],[115,4,115,7],[115,8,115,9],[0,4,0,8],[15,7,16,7],[13,7,14,7],[17,5,18,6],[17,7,18,7],[15,8,16,9],[12,5,12,6],[12,8,12,9],[6,8,6,10],[13,10,14,10],[15,10,16,10],[17,8,18,9],[17,10,18,10],[163,2,163,4],[158,2,158,4],[158,7,158,10],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[136,1,141,1],[144,3,144,7],[145,3,145,7],[144,9,144,10],[162,2,162,4],[162,7,162,10],[161,2,161,4],[161,7,161,10],[157,2,157,4],[157,7,157,10],[96,30,96,34],[96,38,96,42],[97,2,97,9],[96,46,96,50],[96,54,96,58],[98,2,98,9],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[74,1,79,1],[74,13,79,13],[74,29,79,29],[74,37,79,37],[74,45,79,45],[74,53,79,53],[67,45,72,45],[67,1,72,1],[67,13,72,13],[67,29,72,29],[67,37,72,37],[67,14,72,17],[81,14,86,17],[74,14,79,17],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[81,53,86,53],[81,45,86,45],[67,53,72,53],[6,14,6,17],[10,16,10,17],[12,2,12,3],[81,1,86,1],[81,13,86,13],[81,29,86,29],[81,37,86,37],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[20,1,24,1],[13,1,18,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[14,5,14,6],[15,5,16,6],[42,14,55,17]]}
[null,null,null,"Urb-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Urban design"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Urb-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Urb-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":4.47},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"IF(SUM(E15:E17)=3,IF(OR(E18=1,E19=1),1,0),0)","v":0},"Level 2",null,{"$f":"MIN(H14:H19)","v":0},"Level 3",null,{"$f":"MIN(K14:K19)","v":0}]
[null,"Benchmark","An urban and landscape assessment is undertaken and implemented that includes the following:",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for\nLevel 1 are achieved",null,{"$f":"H13","v":0}]
[null,null,"1. Site analysis",null,0,"AND",null,null,"AND"]
[null,null,"2. Vision and objectives for the infrastructure",null,0,"The urban and landscape design plan has been internally reviewed",null,0,"The urban and landscape design plan has been independently reviewed.",null,0]
[null,null,"3. Site planning",null,0]
[null,null,"4. (a) Strategies that respond to the relevant People and Place principles outlined in the Australian Urban Design Protocol (AUDP) OR",null,0]
[null,null,"4. (b) Strategies that respond to other ISCA approved guidelines",null,0]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K31=\"Y\",K39,E13+H13+K13)","v":0},null,{"$f":"K20/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K31=\"N\",1,IF(OR(J37=\"\",K39=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",0,null,{"$f":"K22/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L97:L99)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",0,null,{"$f":"K24/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K120<K118,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K39/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2]
[]
[null,{"$f":"D1","v":"Urb-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Urb-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The plan preparation, implementation and monitoring must be managed, reviewed or audited by a suitably qualified professional",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=$K$20,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"At least one design review must be undertaken",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B98<=$K$20,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"For Level 3, the Design Review Panel is independent",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Urb-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K112:K116)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K112:K116)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Urb-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J132,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J134,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Urb-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Urb-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Urb-1"},{"$f":"IF(C146=\"\",\"\",C146)","v":""},{"$f":"IF(D146=\"\",\"\",D146)","v":""},{"$f":"IF(I146=\"\",\"\",I146)","v":""},{"$f":"IF(L146=\"\",\"\",L146)","v":""},{"$f":"IF(J146=\"< Select >\",\"\",J146)","v":""},{"$f":"K146","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Urb-1"},{"$f":"IF(C147=\"\",\"\",C147)","v":""},"",{"$f":"IF(I147=\"\",\"\",I147)","v":""},{"$f":"IF(L147=\"\",\"\",L147)","v":""},{"$f":"IF(J147=\"< Select >\",\"\",J147)","v":""},{"$f":"K147","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Urb-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Urb-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Urb-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Urb-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F159:F163)","v":0},{"$f":"SUM(G159:G163)","v":0}]

{"sheet":"Urb-2","index":67,"n_rows":167,"n_cols":60,"rows_kept":167,"cut":false,"hidden":true,"merged":[[100,46,100,50],[100,54,100,58],[0,4,0,8],[35,9,35,10],[6,8,6,10],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[98,54,98,58],[99,54,99,58],[97,54,97,58],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[95,2,95,9],[95,30,95,34],[164,2,164,4],[164,7,164,10],[98,2,98,9],[98,30,98,34],[98,38,98,42],[98,46,98,50],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[147,9,147,10],[147,11,147,12],[148,11,148,12],[149,11,149,12],[150,11,150,12],[151,11,151,12],[152,11,152,12],[100,2,100,9],[100,30,100,34],[100,38,100,42],[165,2,165,4],[165,7,165,10],[101,30,101,34],[101,38,101,42],[101,46,101,50],[101,54,101,58],[117,4,117,7],[117,8,117,9],[166,2,166,4],[161,2,161,4],[161,7,161,10],[162,2,162,4],[162,7,162,10],[163,2,163,4],[163,7,163,10],[148,3,148,7],[149,3,149,7],[150,3,150,7],[151,3,151,7],[152,3,152,7],[160,2,160,4],[160,7,160,10],[118,4,118,7],[118,8,118,9],[139,1,144,1],[147,3,147,7],[114,4,114,7],[114,8,114,9],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[101,2,101,9],[113,4,113,7],[95,38,95,42],[95,46,95,50],[95,54,95,58],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[80,53,85,53],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[66,1,71,1],[66,13,71,13],[66,29,71,29],[66,37,71,37],[66,45,71,45],[19,1,23,1],[13,1,17,1],[13,2,13,3],[13,5,13,6],[13,7,14,7],[13,8,13,9],[14,2,17,3],[14,4,17,4],[15,5,17,6],[15,7,17,7],[14,8,17,9],[41,14,54,17],[66,14,71,17],[73,14,78,17],[80,14,85,17],[6,14,6,17],[10,16,10,17],[12,2,12,3],[12,5,12,6],[12,8,12,9],[14,5,14,6],[13,10,17,10]]}
[null,null,null,"Urb-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Implementation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Urb-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Urb-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":0},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3"]
[null,"Benchmark","Urban and landscape plans are implemented and ongoing management is incorporated into urban design and landscape or asset/network management plans",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Not applicable"]
[null,null,null,null,null,"AND"]
[null,null,null,null,null,"The infrastructure is managed in accordance with the urban and landscape design plan and achieves a high degree of compliance.",null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L102)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K123<K121,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Urb-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Urb-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"For Level 1, urban design and landscape or asset management plans or maintenance manuals, or similar, must be developed which describe how the urban design and landscape features of the infrastructure will be managed and maintained",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A suitably qualified professional must manage and review the urban design and landscape or asset management plans",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=$K$19,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For Level 2, the urban design and landscaping must be managed, reviewed or audited by a suitably qualified professional",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The frequency and degree of involvement of the suitably qualified professional must be described and justified",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The frequency of reviews/audits must be described and justified",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For a high degree of compliance there must be no major or recurring non-compliances",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B101<=$K$19,K101=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A suitably qualified professional is a person with an urban and/or landscape design qualification with a minimum of five years experience",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Urb-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K115:K119)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K115:K119)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Urb-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J137,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Urb-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Urb-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Urb-2"},{"$f":"IF(C149=\"\",\"\",C149)","v":""},{"$f":"IF(D149=\"\",\"\",D149)","v":""},{"$f":"IF(I149=\"\",\"\",I149)","v":""},{"$f":"IF(L149=\"\",\"\",L149)","v":""},{"$f":"IF(J149=\"< Select >\",\"\",J149)","v":""},{"$f":"K149","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Urb-2"},{"$f":"IF(C150=\"\",\"\",C150)","v":""},"",{"$f":"IF(I150=\"\",\"\",I150)","v":""},{"$f":"IF(L150=\"\",\"\",L150)","v":""},{"$f":"IF(J150=\"< Select >\",\"\",J150)","v":""},{"$f":"K150","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Urb-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Urb-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,"Urb-2","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Urb-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F162:F166)","v":0},{"$f":"SUM(G162:G166)","v":0}]

{"sheet":"Inn-1","index":68,"n_rows":223,"n_cols":60,"rows_kept":223,"cut":false,"hidden":true,"merged":[[212,11,212,12],[213,3,213,7],[213,11,213,12],[214,3,214,7],[214,11,214,12],[204,11,204,12],[205,11,205,12],[206,11,206,12],[207,11,207,12],[208,11,208,12],[209,11,209,12],[210,3,210,7],[210,11,210,12],[211,3,211,7],[211,11,211,12],[0,4,0,8],[221,2,221,4],[221,7,221,10],[222,2,222,4],[12,2,12,4],[13,2,13,4],[14,2,14,4],[15,2,15,4],[217,2,217,4],[217,7,217,10],[218,2,218,4],[218,7,218,10],[219,2,219,4],[219,7,219,10],[205,3,205,7],[206,3,206,7],[207,3,207,7],[208,3,208,7],[209,3,209,7],[216,2,216,4],[216,7,216,10],[174,4,174,7],[174,8,174,9],[156,2,156,9],[196,1,201,1],[204,3,204,7],[171,4,171,7],[171,8,171,9],[172,4,172,7],[172,8,172,9],[173,4,173,7],[173,8,173,9],[220,2,220,4],[220,7,220,10],[204,9,204,10],[212,3,212,7],[156,30,156,34],[156,38,156,42],[156,46,156,50],[156,54,156,58],[170,4,170,7],[154,2,154,9],[154,30,154,34],[154,38,154,42],[154,46,154,50],[154,54,154,58],[155,2,155,9],[155,30,155,34],[155,38,155,42],[155,46,155,50],[155,54,155,58],[157,2,157,9],[157,30,157,34],[157,38,157,42],[157,46,157,50],[157,54,157,58],[158,2,158,9],[158,30,158,34],[158,38,158,42],[158,46,158,50],[152,2,152,9],[152,30,152,34],[152,38,152,42],[152,46,152,50],[152,54,152,58],[153,2,153,9],[153,30,153,34],[153,38,153,42],[153,46,153,50],[153,54,153,58],[78,53,83,53],[148,2,148,9],[148,30,148,34],[148,38,148,42],[148,46,148,50],[148,54,148,58],[149,2,149,9],[149,30,149,34],[149,38,149,42],[149,46,149,50],[149,54,149,58],[134,14,139,17],[127,14,132,17],[92,14,97,17],[85,14,90,17],[6,8,6,10],[6,19,6,22],[6,24,6,27],[10,21,10,22],[10,26,10,27],[12,6,12,7],[40,9,40,10],[71,1,76,1],[71,13,76,13],[24,1,28,1],[16,2,16,4],[22,2,22,4],[16,6,16,7],[22,6,22,7],[21,2,21,4],[21,6,21,7],[19,2,19,4],[19,6,19,7],[20,2,20,4],[20,6,20,7],[17,2,17,4],[17,6,17,7],[18,2,18,4],[18,6,18,7],[92,1,97,1],[92,13,97,13],[92,29,97,29],[92,37,97,37],[92,45,97,45],[92,53,97,53],[13,6,13,7],[14,6,14,7],[15,6,15,7],[71,29,76,29],[71,37,76,37],[71,45,76,45],[85,1,90,1],[85,13,90,13],[85,29,90,29],[85,37,90,37],[85,45,90,45],[85,53,90,53],[71,53,76,53],[78,1,83,1],[78,13,83,13],[78,29,83,29],[78,37,83,37],[78,45,83,45],[99,1,104,1],[99,13,104,13],[99,29,104,29],[99,37,104,37],[99,45,104,45],[99,53,104,53],[106,1,111,1],[106,13,111,13],[106,29,111,29],[106,37,111,37],[106,45,111,45],[106,53,111,53],[106,14,111,17],[99,14,104,17],[150,54,150,58],[151,2,151,9],[151,30,151,34],[151,38,151,42],[151,46,151,50],[113,1,118,1],[113,13,118,13],[113,29,118,29],[113,37,118,37],[113,45,118,45],[113,53,118,53],[120,1,125,1],[120,13,125,13],[120,29,125,29],[120,37,125,37],[120,45,125,45],[120,53,125,53],[120,14,125,17],[113,14,118,17],[151,54,151,58],[71,14,76,17],[78,14,83,17],[46,14,59,17],[6,14,6,17],[10,16,10,17],[158,54,158,58],[175,4,175,7],[175,8,175,9],[127,1,132,1],[127,13,132,13],[127,29,132,29],[127,37,132,37],[127,45,132,45],[127,53,132,53],[134,1,139,1],[134,13,139,13],[134,29,139,29],[134,37,139,37],[134,45,139,45],[134,53,139,53],[150,2,150,9],[150,30,150,34],[150,38,150,42],[150,46,150,50]]}
[null,null,null,"Inn-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Innovation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Inn-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Inn-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Moderate (2)"},null,null,null,"Score",null,"Round Two",null,null,null,null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":10},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":10},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"AA9/$K$11*$M$11","v":0}]
[]
[null,"Initiative","Initiative name",null,null,"Originality","Criterion",null,null,null,"Lvl"]
[null,1,null,null,null,"< Select >","< Select >",null,null,null,{"$f":"IF(F14=\"World 1st\",5,IF(F14=\"Australian 1st\",3,IF(AND(F14<>\"\",F14<>\"< Select >\"),1,0)))","v":0}]
[null,2,null,null,null,null,"< Select >",null,null,null,{"$f":"IF(F15=\"World 1st\",5,IF(F15=\"Australian 1st\",3,IF(AND(F15<>\"\",F15<>\"< Select >\"),1,0)))","v":0}]
[null,3,null,null,null,null,"< Select >",null,null,null,0]
[null,4,null,null,null,null,"< Select >",null,null,null,0]
[null,5,null,null,null,null,"< Select >",null,null,null,0]
[null,6,null,null,null,null,"< Select >",null,null,null,0]
[null,7,null,null,null,null,"< Select >",null,null,null,0]
[null,8,null,null,null,null,"< Select >",null,null,null,0]
[null,9,null,null,null,null,"< Select >",null,null,null,0]
[null,10,null,null,null,null,"< Select >",null,null,null,0]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K35=\"Y\",K43,IF(SUM(K14:K23)>=10,10,SUM(K14:K23)))","v":0},null,{"$f":"K24/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K35=\"N\",1,IF(OR(J41=\"\",K43=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K26/$K$11*$M$11","v":0}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L150:L157)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K28/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K180<K178,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K43/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of innovations"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Inn-1"},"Explain how each proposed innovation meets the criteria (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,1,null,null,null,null,null,0,null,1,null,null,null,null,null,0,null,1,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,2,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,0,null,2,null,null,null,null,null,0,null,2,null,null,null,null,null,0,null,2,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,3,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,0,null,3,null,null,null,null,null,0,null,3,null,null,null,null,null,0,null,3,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,4,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,0,null,4,null,null,null,null,null,0,null,4,null,null,null,null,null,0,null,4,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,5,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,0,null,5,null,null,null,null,null,0,null,5,null,null,null,null,null,0,null,5,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,6,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,0,null,6,null,null,null,null,null,0,null,6,null,null,null,null,null,0,null,6,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,7,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,null,0,null,7,null,null,null,null,null,0,null,7,null,null,null,null,null,0,null,7,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,8,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,0,null,8,null,null,null,null,null,0,null,8,null,null,null,null,null,0,null,8,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,9,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,0,null,9,null,null,null,null,null,0,null,9,null,null,null,null,null,0,null,9,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,10,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,0,null,10,null,null,null,null,null,0,null,10,null,null,null,null,null,0,null,10,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Inn-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Each initiative addresses a valid economic, environmental or social concern",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B150<=$K$24,K150=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Each initiative is quantifiable and capable of being assessed without subjective interpretation",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B151<=$K$24,K151=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Each initiative is related to the design, construction and/or operation of infrastructure.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Each innovation has been implemented",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Innovative technology or process initiatives demonstrate exceptional sustainability performance",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Initiatives claiming to Improve on Credit Benchmarks must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit which the project is targeting",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Each Innovation Challenge initiative addresses an issue that is not included within the current IS rating tool ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Each Global Sustainability initiative demonstrates compliance with an approved credit from another ISCA approved rating tool that covers a sustainability topic that is not included in this IS rating tool",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The innovation submission report clearly articulates the nature and magnitude of the benefits achieved by each proposed initiative",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B158<=$K$24,K158=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The report clearly justifies (and quantifies whenever relevant) the environmental, social, and/or economic benefits of each initiative",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B159<=$K$24,K159=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Inn-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K172:K176)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K172:K176)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Inn-1:"},{"$f":"man1tl","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J188,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J190,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J192,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J194,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Inn-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Inn-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,null,null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J206,lists_actions_key,0),2)","v":1},null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Inn-1"},{"$f":"IF(C206=\"\",\"\",C206)","v":""},{"$f":"IF(D206=\"\",\"\",D206)","v":""},{"$f":"IF(I206=\"\",\"\",I206)","v":""},{"$f":"IF(L206=\"\",\"\",L206)","v":""},{"$f":"IF(J206=\"< Select >\",\"\",J206)","v":""},{"$f":"K206","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Inn-1"},{"$f":"IF(C207=\"\",\"\",C207)","v":""},"",{"$f":"IF(I207=\"\",\"\",I207)","v":""},{"$f":"IF(L207=\"\",\"\",L207)","v":""},{"$f":"IF(J207=\"< Select >\",\"\",J207)","v":""},{"$f":"K207","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,null,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,null,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,null,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,null,null,null,null,null,"Inn-1",{"$f":"IF(C211=\"\",\"\",C211)","v":""},{"$f":"IF(D211=\"\",\"\",D211)","v":""},{"$f":"IF(I211=\"\",\"\",I211)","v":""},{"$f":"IF(L211=\"\",\"\",L211)","v":""},{"$f":"IF(J211=\"< Select >\",\"\",J211)","v":""},{"$f":"K211","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,null,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,null,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,null,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,null,null,null,null,null,"Inn-1","","","","","",1]
[null,{"$f":"D1","v":"Inn-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F218:F222)","v":0},{"$f":"SUM(G218:G222)","v":0}]

{"sheet":"dAndAbTrans","index":69,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Changelog","index":70,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":true,"merged":[[10,2,10,10],[11,2,11,10],[12,2,12,10],[3,2,3,10],[4,2,4,10],[5,2,5,10],[6,2,6,10],[7,2,7,10],[9,2,9,10],[8,2,8,10]]}
[]
[]
[]
[null,"Date","Action"]
[null,"2016-05-04","Tool Release, Version 1.2 Design and As Built"]
[null,"2016-07-12","Minor Update\n-Update link between project/asset page and weightings assessment to show correct rating type.\n-Update weightings assessment No.4 Q 1 (4-1), 8-1, 10-1, 11-1, 23-1 to allow user to select asset type based on the impact for mixed infrastructure type assets. \n-Update 'Instructions-Weightings' with further instructions related to rating type"]
[null,"2016-08-10","Minor Update\n- Weighting Assessment Tab \n   - Fix Was-1 bug and Urb question dropdown.\n   - Insert Verifier comments column\n   - Amend headings for suggested evidence and evidence supplied & assessors comments"]
[null,"2017-05-16","Tool Release, New Version 1.2 Design and As Built Scorecard"]
[null,"2017-06-30","Minor Update\n-Update weightings assessment background formulas to show correct scores on Summary sheet.\n- Include weightings assessment process options on Instructions - Weightings Tab."]
[null,"2018-02-21","Major Update\n- Home Screen Tab to show credit buttons and password-required verification buttons\n- Five working tabs unhidden for easier navigation - 'Home', 'Asset Input', 'Weightings', 'Spider Chart' and 'Summary'\n- Summary Tab updated with an icon system to show status of each credit and provided additional macros for \"Show All\" and \"Summarise\" to hide/unhide specific columns\n- Updated macros and VBA programming environment"]
[null,"2018-04-24","Major Update\n- ‘Design’ rating selection to scope out credits not available in design (in Weightings and Summary tabs)\n- Update Hea-1 credit benchmarks to reflect Technical Manual\n- Removed 2nd and 3rd criterion on Innovation credit\n"]
[null,"2019-01-30","• General performance and security updates"]
[]
[]
[null,"More info:","www.isca.org.au"]

{"sheet":"Developer Notes","index":71,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Things to fix"]
[null,"Macro that goes to credit summary forms sheets needs to select one of the first cells, so people don't go to the middle of it","done"]
[null,"Fix row inserting macro, or delete and instruct people how to add rows","done"]
[null,"There's a double-up between Category Roll-ups and the hidden column for categories on the Weightings worksheet","fixed"]
[null,"Some kind of error in Category Roll-ups causing spider chart to go wonky sometimes","fixed"]
[]
[null,"Weightings Assessment"]
[null," "]
[null,"Dis-4, Q2 not linked to equivalent answer above","I think I'll leave this for now"]
[null,"Was-3, Q2 linked to incorrect box (F20). Should be linked to E20","changed"]
[null,"Was-1, materiality score is higher (score 3), in comparison to the old version which scored the same answers a 2","changing above seems to solve problem"]
[null," "]
[null,"Cells for alt materiality scores are not merged like for Materiality score  this results in alt materiality score only applying to individual credit (i.e. Changing alt materiality for Cli-1 only changes score for cli-1 credit instead of for both Cli-1 and Cli-2) (I hope that makes sense).","leave-  that is what was intended"]
[null," "]
[null,"Justification and evidence supplied cells need default font (colour and size) changed (currently bold, blue and size 11).","done"]
[null," "]
[null,"Individual credits"]
[null,"Urb-1, Check Working Level Calc (set at level 2 when all criteria are ticked, should say 3). ‘Level available” box above criteria was set to a max of 2, I have changed this.","fixed"]
[]
[null,"write module/code for locking while leaving rows editable. Call subroutine from all places","fixed in a way"]

{"sheet":"rough","index":72,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
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[]
[null,null,null,"Ä\u0080q"]
[]
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[]
[]
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[]
[]
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[]
[]
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[]
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[]
[]
[]
[]
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[]
[]
[null,"ORIGINAL",null,null,"VECTOR",null,"PICTURE",null,null,null,"ORIGINAL",null,null,"VECTOR",null,"PICTURE"]