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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"セル色☑"]
[null,"環境省 SHIFT事業",null,null,null,null,null,null,null,null,null,"Ver. 3.1",null,null,null,"セル色凡例",null,null,null,null,null,"直接入力",null,null,null,null,"選択",null,null,null,"自動計算",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,"CO2削減計画策定支援"]
[]
[null,"診断報告書確認証"]
[]
[null,"事業番号・\n管理番号"]
[null,"事業者",null,null,null,"支援機関"]
[null,"工場・事業場",null,null,null,"支援責任者"]
[]
[null,"確認対象",null,"主要確認項目",null,"ステージ",null,null,"自己確認","第三者確認結果","修正対応","自己確認","確認証\n別紙"]
[null,null,null,null,null,"記入者",null,null,"支援機関","支援機関窓口","支援機関","支援機関"]
[null,null,null,null,null,"記入日"]
[null,"診断報告書"]
[null,"表紙",null,"・\n・","事業者名、工場・事業場名、業種は表示されているか、\n支援機関名が記入されているか、他。",null,null,null,{"$f":"IF(COUNTIF(I17,\"*済*\")=1,\"確認済み\",\"\")","v":""},{"$f":"IF(別紙01_表紙!$G$8=\"\",\"\",別紙01_表紙!$G$8)","v":""},{"$f":"IF(別紙01_表紙!$J$8=\"\",\"\",別紙01_表紙!$J$8)","v":""},"---","別紙01",{"$f":"IF(別紙01_表紙!$O$9=0,\"\",IF(別紙01_表紙!$O$9>別紙01_表紙!$Q$9,\"←修正対応記録に未選択があります。\",\"\"))","v":""}]
[null,null,"---","(a)","「診断報告書」が選択されているか。",null,null,null,null,{"$f":"IF(別紙01_表紙!$U$10=\"\",\"\",別紙01_表紙!$U$10)","v":""},{"$f":"IF(別紙01_表紙!$V$10=\"\",\"\",別紙01_表紙!$V10)","v":""},"---"]
[]
[null,null,null,"(b)","事業者名、工場・事業場名、業種は表示されているか。"]
[]
[null,null,null,"(c)","支援機関名が記入されているか。"]
[]
[null,null,null,"(d)\n","副支援機関/共同支援機関がいない場合、該当欄に「なし」と入力されているか。"]
[]
[]
[]
[null,"411　\n工場・事業場概要",null,"・\n・","基準年度CO2排出量・エネルギー使用量は表示されているか、\n工場・事業場や主要機器のCO2排出状況を示す図表はあるか、他。",null,null,null,{"$f":"IF(COUNTIF(I28:I57,\"*済*\")=3,\"確認済み\",\"\")","v":""},{"$f":"IF(別紙02_411!$G$8=\"\",\"\",別紙02_411!$G$8)","v":""},{"$f":"IF(別紙02_411!$J$8=\"\",\"\",別紙02_411!$J$8)","v":""},"---","別紙02",{"$f":"IF(別紙02_411!$O$9=0,\"\",IF(別紙02_411!$O$9>別紙02_411!$Q$9,\"←修正対応記録に未選択があります。\",\"\"))","v":""}]
[null,null,"1.工場・事業場の概要","(a)","事業者名、工場・事業場名、業種は表示されているか。",null,null,null,null,{"$f":"IF(別紙02_411!$U$10=\"\",\"\",別紙02_411!$U$10)","v":""},{"$f":"IF(別紙02_411!$V$10=\"\",\"\",別紙02_411!$V$10)","v":""},"---"]
[]
[null,null,null,"(b)","事業規模は入力されているか。"]
[]
[null,null,null,"(c)","工場・事業場の外観写真は貼付されているか。"]
[]
[]
[]
[]
[]
[null,null,"2.CO2排出削減の取組状況","(a)\n","[413対策実施状況]の結果に基づき、取組状況が記述されているか。",null,null,null,null,{"$f":"IF(別紙02_411!$U$21=\"\",\"\",別紙02_411!$U$21)","v":""},{"$f":"IF(別紙02_411!$V$21=\"\",\"\",別紙02_411!$V$21)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"3.基準年度の状況","(a)","基準年度CO2排出量・エネルギー使用量は表示されているか。",null,null,null,null,{"$f":"IF(別紙02_411!$U$32=\"\",\"\",別紙02_411!$U$32)","v":""},{"$f":"IF(別紙02_411!$V$32=\"\",\"\",別紙02_411!$V$32)","v":""}]
[]
[null,null,null,"(b)\n","「CO2排出状況とエネルギー使用状況のまとめ」は入力されているか。"]
[]
[]
[null,null,null,"(c)\n","基準年度の工場・事業場や主要機器のCO2排出状況とエネルギー使用状況を示す図表が貼付されているか。"]
[]
[]
[]
[]
[null,"主要機器の排出量",null,"・\n・","事業所全体の基準年度CO2排出量の概ね80%を把握できているか、\nエネルギーフロー図は貼付されているか、他。",null,null,null,{"$f":"IF(COUNTIF(I59:I78,\"*済*\")=2,\"確認済み\",\"\")","v":""},{"$f":"IF(別紙03_主要機器の排出量!$G$8=\"\",\"\",別紙03_主要機器の排出量!$G$8)","v":""},{"$f":"IF(別紙03_主要機器の排出量!$J$8=\"\",\"\",別紙03_主要機器の排出量!$J$8)","v":""},"---","別紙03",{"$f":"IF(別紙03_主要機器の排出量!$O$9=0,\"\",IF(別紙03_主要機器の排出量!$O$9>別紙03_主要機器の排出量!$Q$9,\"←修正対応記録に未選択があります。\",\"\"))","v":""}]
[null,null,"1.主要機器のCO2排出量","(a)","未入力・未選択はないか。",null,null,null,null,{"$f":"IF(別紙03_主要機器の排出量!$U$10=\"\",\"\",別紙03_主要機器の排出量!$U$10)","v":""},{"$f":"IF(別紙03_主要機器の排出量!$V$10=\"\",\"\",別紙03_主要機器の排出量!$V$10)","v":""},"---"]
[]
[null,null,null,"(b)","変換係数は表示されているか。"]
[]
[null,null,null,"(c)\n","主要機器のCO2排出量が、事業所全体の基準年度CO2排出量の概ね80%に達しているか。"]
[]
[]
[]
[]
[]
[null,null,"2.主要機器のエネルギーフロー図","(a)\n","「エネルギーフロー及びエネルギーロスの発生状況のまとめ」が入力されているか。",null,null,null,null,{"$f":"IF(別紙03_主要機器の排出量!$U$21=\"\",\"\",別紙03_主要機器の排出量!$U$21)","v":""},{"$f":"IF(別紙03_主要機器の排出量!$V$21=\"\",\"\",別紙03_主要機器の排出量!$V$21)","v":""}]
[]
[null,null,null,"(b)\n","「1.主要機器のCO2排出量」に記載の主要機器がフロー図に含まれているか。"]
[]
[null,null,null,"(c)\n","フロー図に記載のエネルギー使用量が、工場・事業場全体の使用量と整合しているか。"]
[]
[null,null,null,"(d)\n","[413対策実施状況]の「３．CO2排出削減対策の実施状況と対策の提案予定」で選択したシステムおよび設備・機器と整合しているか。"]
[]
[]
[]
[null,"413対策実施状況",null,"・\n・","エネルギー管理や認証取得の現状を選択・入力しているか、\n対策実施の現状と提案予定を選択しているか、他。",null,null,null,{"$f":"IF(COUNTIF(I80:I109,\"*済*\")=3,\"確認済み\",\"\")","v":""},{"$f":"IF(別紙04_413!$G$8=\"\",\"\",別紙04_413!$G$8)","v":""},{"$f":"IF(別紙04_413!$J$8=\"\",\"\",別紙04_413!$J$8)","v":""},"---","別紙04",{"$f":"IF(別紙04_413!$O$9=0,\"\",IF(別紙04_413!$O$9>別紙04_413!$Q$9,\"←修正対応記録に未選択があります。\",\"\"))","v":""}]
[null,null,"1.エネルギー管理状況","(a)","未入力・未選択はないか。",null,null,null,null,{"$f":"IF(別紙04_413!$U$10=\"\",\"\",別紙04_413!$U$10)","v":""},{"$f":"IF(別紙04_413!$V$10=\"\",\"\",別紙04_413!$V$10)","v":""},"---"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2.認証等取得状況","(a)","未入力・未選択はないか。",null,null,null,null,{"$f":"IF(別紙04_413!$U$21=\"\",\"\",別紙04_413!$U$21)","v":""},{"$f":"IF(別紙04_413!$V$21=\"\",\"\",別紙04_413!$V$21)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"3.CO2排出削減対策の実施状況と対策の提案予定","(a)\n","[主要機器の排出量]のエネルギーフロー図に記載のシステム・設備／機器が、「システム及び設備の大区分」にて選択されているか。",null,null,null,null,{"$f":"IF(別紙04_413!$U$32=\"\",\"\",別紙04_413!$U$32)","v":""},{"$f":"IF(別紙04_413!$V$32=\"\",\"\",別紙04_413!$V$32)","v":""}]
[]
[]
[null,null,null,"(b)","実施・導入状況、提案予定欄に選択間違い、未選択はないか。"]
[]
[]
[]
[]
[]
[]
[null,"414計測実施記録",null,"・\n","計測実施に関する情報を不足なく入力しているか（計測実施の場合）。",null,null,null,{"$f":"IF(COUNTIF(I111,\"*済*\")=1,\"確認済み\",\"\")","v":""},{"$f":"IF(別紙05_414!$G$8=\"\",\"\",別紙05_414!$G$8)","v":""},{"$f":"IF(別紙05_414!$J$8=\"\",\"\",別紙05_414!$J$8)","v":""},"---","別紙05",{"$f":"IF(別紙05_414!$O$9=0,\"\",IF(別紙05_414!$O$9>別紙05_414!$Q$9,\"←修正対応記録に未選択があります。\",\"\"))","v":""}]
[null,null,"---","(a)","未入力・未選択はないか。",null,null,null,null,{"$f":"IF(別紙05_414!$U$10=\"\",\"\",別紙05_414!$U$10)","v":""},{"$f":"IF(別紙05_414!$V$10=\"\",\"\",別紙05_414!$V$10)","v":""},"---"]
[]
[null,null,null,"(b)\n","「対象システム・設備」、「計測目的」、「計測項目と計測期間」に不整合や矛盾はないか。"]
[]
[]
[null,null,null,"(c)\n","DX型計画策定支援の場合、DXシステムを利用した計測を明示しているか。"]
[]
[]
[]
[]
[null,"421現状の課題",null,"・\n・","課題のある設備・機器が分かるように記述されているか、\n対応する個票番号が示されているか、他。",null,null,null,{"$f":"IF(COUNTIF(I122,\"*済*\")=1,\"確認済み\",\"\")","v":""},{"$f":"IF(別紙06_421!$G$8=\"\",\"\",別紙06_421!$G$8)","v":""},{"$f":"IF(別紙06_421!$J$8=\"\",\"\",別紙06_421!$J$8)","v":""},"---","別紙06",{"$f":"IF(別紙06_421!$O$9=0,\"\",IF(別紙06_421!$O$9>別紙06_421!$Q$9,\"←修正対応記録に未選択があります。\",\"\"))","v":""}]
[null,null,"---","(a)","未入力・未選択はないか。",null,null,null,null,{"$f":"IF(別紙06_421!$U$10=\"\",\"\",別紙06_421!$U$10)","v":""},{"$f":"IF(別紙06_421!$V$10=\"\",\"\",別紙06_421!$V$10)","v":""},"---"]
[null,null,null,"(b)\n","課題のある設備・機器など、課題に関連のある写真や画像が貼付されているか。"]
[]
[null,null,null,"(c)","「課題内容」には、診断で確認した課題が解説されているか。"]
[null,null,null,"(d)","課題に関連する対策個票の番号が選択されているか。"]
[null,null,null,"(e)\n","課題内容と対策内容（対策個票番号）、あるいは計測番号が整合しているか。"]
[]
[]
[]
[]
[null,"422\n提案対策一覧",null,"・","提案したすべての対策を一覧に表示しているか、他。",null,null,null,{"$f":"IF(COUNTIF(I133:I152,\"*済*\")=2,\"確認済み\",\"\")","v":""},{"$f":"IF(別紙07_422!$G$8=\"\",\"\",別紙07_422!$G$8)","v":""},{"$f":"IF(別紙07_422!$J$8=\"\",\"\",別紙07_422!$J$8)","v":""},"---","別紙07",{"$f":"IF(別紙07_422!$O$9=0,\"\",IF(別紙07_422!$O$9>別紙07_422!$Q$9,\"←修正対応記録に未選択があります。\",\"\"))","v":""}]
[null,null,"1.提案対策と「支援計画書における支援方針」との比較","(a)\n","「提案対策と「支援計画書における支援方針」との比較」において、比較状況が選択されているか。",null,null,null,null,{"$f":"IF(別紙07_422!$U$10=\"\",\"\",別紙07_422!$U$10)","v":""},{"$f":"IF(別紙07_422!$V$10=\"\",\"\",別紙07_422!$V$10)","v":""},"---"]
[]
[]
[null,null,null,"(b)\n","提案対策と支援方針に相違がある場合、その理由が入力されているか。"]
[]
[]
[]
[]
[]
[]
[null,null,"2.提案対策一覧","(a)","提案一覧で選択した対策個票番号に重複はないか。",null,null,null,null,{"$f":"IF(別紙07_422!$U$21=\"\",\"\",別紙07_422!$U$21)","v":""},{"$f":"IF(別紙07_422!$V$21=\"\",\"\",別紙07_422!$V$21)","v":""}]
[]
[null,null,null,"(b)\n","提案一覧においてすべての対策個票が選択されているか（対策個票番号の選択漏れはないか）"]
[]
[]
[null,null,null,"(c)\n\n","各対策は、「省エネルギー」「脱炭素化（燃料低炭素化、電化、再生可能エネ利用等）」「脱炭素化（低炭素系統電力への変更）」の適切な区分に配置されているか。"]
[]
[]
[]
[]
[null,"431\n報告会議事録",null,"・\n・","報告会開催情報を入力しているか、\n事業者の実施判断とその理由や要望を選択・入力しているか、他。",null,null,null,"---","---","---",{"$f":"IF(COUNTIF(L154,\"*済*\")=1,\"確認済み\",\"\")","v":""},"---"]
[null,null,"---","(a)","開催日時・場所、出席者情報に入力漏れはないか。",null,null,null,"---","---","---"]
[]
[null,null,null,"(b)","提案対策一覧と実施判断に選択漏れ、入力漏れはないか。"]
[]
[null,null,null,"(c)","事業者コメント欄に、実施判断の理由や要望等を入力しているか。"]
[]
[]
[]
[]
[]
[null,"対策個票",null,"・\n・","対策のCO2削減効果とその算出根拠を示しているか、\n対策実施手順を示しているか、他。",null,null,null,{"$f":"IF(COUNTIF(I165:I284,\"*済*\")=12,\"確認済み\",\"\")","v":""},{"$f":"IF(COUNTIF(別紙08_対策個票総括!$C$7:$C$30,\"*再提出*\")>0,\"【再提出要請】\",IF(COUNTIF(別紙08_対策個票総括!$C$7:$C$30,\"*重要*\")>0,\"要確認\"&CHAR(10)&\"【重要】\",IF(COUNTIF(別紙08_対策個票総括!$C$7:$C$30,\"*認\")>0,\"要確認\",IF(COUNTIF(別紙08_対策個票総括!$C$7:$C$30,\"*なし\")>0,\"指摘なし\",IF(COUNTIF(別紙08_対策個票総括!$C$7:$C$30,\"---\")>0,\"---\",\"\")))))","v":""},{"$f":"IF(COUNTIF(別紙08_対策個票総括!$D$7:$D$30,\"*未*\")>0,\"未修正\",IF(COUNTIF(別紙08_対策個票総括!$D$7:$D$30,\"*部*\")>0,\"一部修正\",IF(COUNTIF(別紙08_対策個票総括!$D$7:$D$30,\"*済*\")>0,\"修正済み\",IF(COUNTIF(別紙08_対策個票総括!$D$7:$D$30,\"*なし\")>0,\"修正なし\",IF(COUNTIF(別紙08_対策個票総括!$D$7:$D$30,\"---\")>0,\"---\",\"\")))))","v":""},"---","別紙08",{"$f":"IF(COUNTIF(別紙08_対策個票総括!$E$7:$E$30,\"*←*\")>0,\"←修正対応記録に未選択があります。\",\"\")","v":""}]
[null,null,"0.冒頭","(a)","対策名称・工程名、メニュー番号は入力されているか。",null,null,null,null,{"$f":"IF(COUNTIF(別紙08_対策個票総括!$F$7:$F$30,\"*再提出*\")>0,\"【再提出要請】\",IF(COUNTIF(別紙08_対策個票総括!$F$7:$F$30,\"*重要*\")>0,\"要確認【重要】\",IF(COUNTIF(別紙08_対策個票総括!$F$7:$F$30,\"*認\")>0,\"要確認\",IF(COUNTIF(別紙08_対策個票総括!$F$7:$F$30,\"*なし\")>0,\"指摘なし\",IF(COUNTIF(別紙08_対策個票総括!$F$7:$F$30,\"---\")>0,\"---\",\"\")))))","v":""},{"$f":"IF(COUNTIF(別紙08_対策個票総括!$G$7:$G$30,\"*未*\")>0,\"未修正\",IF(COUNTIF(別紙08_対策個票総括!$G$7:$G$30,\"*部*\")>0,\"一部修正\",IF(COUNTIF(別紙08_対策個票総括!$G$7:$G$30,\"*済*\")>0,\"修正済み\",IF(COUNTIF(別紙08_対策個票総括!$G$7:$G$30,\"*なし\")>0,\"修正なし\",IF(COUNTIF(別紙08_対策個票総括!$G$7:$G$30,\"---\")>0,\"---\",\"\")))))","v":""},"---"]
[null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,"(b)\n","対策名称/内容に合った適切な対策メニュー番号が選択されているか。",null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,"(c)","対策に応じた対象／既存設備、導入設備等が記入されているか。",null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,"(d)","「導入設備」は「4-3.法定耐用年数」に対応しているか。",null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,"(e)\n","DXシステムによる計測結果に基づく対策の場合、「DXシステム計測結果に基づく対策」にチェックが入っているか。",null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,"1.対策概要","(a)","未入力、未選択はないか。",null,null,null,null,{"$f":"IF(COUNTIF(別紙08_対策個票総括!$H$7:$H$30,\"*再提出*\")>0,\"【再提出要請】\",IF(COUNTIF(別紙08_対策個票総括!$H$7:$H$30,\"*重要*\")>0,\"要確認【重要】\",IF(COUNTIF(別紙08_対策個票総括!$H$7:$H$30,\"*認\")>0,\"要確認\",IF(COUNTIF(別紙08_対策個票総括!$H$7:$H$30,\"*なし\")>0,\"指摘なし\",IF(COUNTIF(別紙08_対策個票総括!$H$7:$H$30,\"---\")>0,\"---\",\"\")))))","v":""},{"$f":"IF(COUNTIF(別紙08_対策個票総括!$I$7:$I$30,\"*未*\")>0,\"未修正\",IF(COUNTIF(別紙08_対策個票総括!$I$7:$I$30,\"*部*\")>0,\"一部修正\",IF(COUNTIF(別紙08_対策個票総括!$I$7:$I$30,\"*済*\")>0,\"修正済み\",IF(COUNTIF(別紙08_対策個票総括!$I$7:$I$30,\"*なし\")>0,\"修正なし\",IF(COUNTIF(別紙08_対策個票総括!$I$7:$I$30,\"---\")>0,\"---\",\"\")))))","v":""}]
[]
[null,null,null,"(b)\n","「現状と課題」「対策の概要」「対策のその他の効果効用」を、事業者に分かりやすく記述しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2.削減効果根拠","(a)","未入力、未選択はないか。",null,null,null,null,{"$f":"IF(COUNTIF(別紙08_対策個票総括!$J$7:$J$30,\"*再提出*\")>0,\"【再提出要請】\",IF(COUNTIF(別紙08_対策個票総括!$J$7:$J$30,\"*重要*\")>0,\"要確認【重要】\",IF(COUNTIF(別紙08_対策個票総括!$J$7:$J$30,\"*認\")>0,\"要確認\",IF(COUNTIF(別紙08_対策個票総括!$J$7:$J$30,\"*なし\")>0,\"指摘なし\",IF(COUNTIF(別紙08_対策個票総括!$J$7:$J$30,\"---\")>0,\"---\",\"\")))))","v":""},{"$f":"IF(COUNTIF(別紙08_対策個票総括!$K$7:$K$30,\"*未*\")>0,\"未修正\",IF(COUNTIF(別紙08_対策個票総括!$K$7:$K$30,\"*部*\")>0,\"一部修正\",IF(COUNTIF(別紙08_対策個票総括!$K$7:$K$30,\"*済*\")>0,\"修正済み\",IF(COUNTIF(別紙08_対策個票総括!$K$7:$K$30,\"*なし\")>0,\"修正なし\",IF(COUNTIF(別紙08_対策個票総括!$K$7:$K$30,\"---\")>0,\"---\",\"\")))))","v":""}]
[]
[null,null,null,"(b)","変換係数は表示されているか。"]
[]
[null,null,null,"(c)","年間活動量の数値は単位に合わせているか。"]
[]
[null,null,null,"(d)\n","年間活動量は「3-2.活動量（エネルギー使用量）の計算」「3-5.活動量（エネルギー使用量）の計算」の結果と整合しているか。"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(別紙08_対策個票総括!$H$7:$H$30,\"*【*\")>0,\"要確認【重要】\",IF(COUNTIF(別紙08_対策個票総括!$H$7:$H$30,\"*認\")>0,\"要確認\",IF(COUNTIF(別紙08_対策個票総括!$H$7:$H$30,\"*なし\")>0,\"指摘なし\",IF(COUNTIF(別紙08_対策個票総括!$H$7:$H$30,\"---\")>0,\"---\",\"\"))))","v":""},{"$f":"IF(COUNTIF(別紙08_対策個票総括!$I$7:$I$30,\"*未*\")>0,\"未修正\",IF(COUNTIF(別紙08_対策個票総括!$I$7:$I$30,\"*部*\")>0,\"一部修正\",IF(COUNTIF(別紙08_対策個票総括!$I$7:$I$30,\"*済*\")>0,\"修正済み\",IF(COUNTIF(別紙08_対策個票総括!$I$7:$I$30,\"*なし\")>0,\"修正なし\",\"\"))))","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(別紙08_対策個票総括!$H$7:$H$30,\"*【*\")>0,\"要確認【重要】\",IF(COUNTIF(別紙08_対策個票総括!$H$7:$H$30,\"*認\")>0,\"要確認\",IF(COUNTIF(別紙08_対策個票総括!$H$7:$H$30,\"*なし\")>0,\"指摘なし\",IF(COUNTIF(別紙08_対策個票総括!$H$7:$H$30,\"---\")>0,\"---\",\"\"))))","v":""},{"$f":"IF(COUNTIF(別紙08_対策個票総括!$I$7:$I$30,\"*未*\")>0,\"未修正\",IF(COUNTIF(別紙08_対策個票総括!$I$7:$I$30,\"*部*\")>0,\"一部修正\",IF(COUNTIF(別紙08_対策個票総括!$I$7:$I$30,\"*済*\")>0,\"修正済み\",IF(COUNTIF(別紙08_対策個票総括!$I$7:$I$30,\"*なし\")>0,\"修正なし\",\"\"))))","v":""}]
[null,null,"3-1.活動量（エネルギー使用量）把握方法・計算方法の説明\n(実施【前】)","(a)","技術的に適正な内容となっているか。",null,null,null,null,{"$f":"IF(COUNTIF(別紙08_対策個票総括!$L$7:$L$30,\"*再提出*\")>0,\"【再提出要請】\",IF(COUNTIF(別紙08_対策個票総括!$L$7:$L$30,\"*重要*\")>0,\"要確認【重要】\",IF(COUNTIF(別紙08_対策個票総括!$L$7:$L$30,\"*認\")>0,\"要確認\",IF(COUNTIF(別紙08_対策個票総括!$L$7:$L$30,\"*なし\")>0,\"指摘なし\",IF(COUNTIF(別紙08_対策個票総括!$L$7:$L$30,\"---\")>0,\"---\",\"\")))))","v":""},{"$f":"IF(COUNTIF(別紙08_対策個票総括!$M$7:$M$30,\"*未*\")>0,\"未修正\",IF(COUNTIF(別紙08_対策個票総括!$M$7:$M$30,\"*部*\")>0,\"一部修正\",IF(COUNTIF(別紙08_対策個票総括!$M$7:$M$30,\"*済*\")>0,\"修正済み\",IF(COUNTIF(別紙08_対策個票総括!$M$7:$M$30,\"*なし\")>0,\"修正なし\",IF(COUNTIF(別紙08_対策個票総括!$M$7:$M$30,\"---\")>0,\"---\",\"\")))))","v":""}]
[]
[null,null,null,"(b)","3-2.に示す計算を理解しやすいように記述しているか。"]
[]
[null,null,null,"(c)\n","DXシステムによる計測結果に基づく対策の場合、DXシステムを利用したことを明示しているか。"]
[]
[]
[]
[]
[]
[null,null,"3-2.活動量(エネルギー使用量)の計算\n(実施【前】)","(a)","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,null,null,"(b)\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,null,null,"(c)\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,null,null,"(d)\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,null,"3-3.活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠\n(実施【前】)","(a)\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[null,null,null,"(b)","数値の単位は、SI単位で記述されているか。"]
[null,null,null,"(c)\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,null,null,"(d)\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[null,null,null,"(e)\n","DXシステムによる計測結果に基づく対策の場合、DXシステムの計測結果を提示しているか。"]
[]
[null,null,"3-4.活動量（エネルギー使用量）把握方法・計算方法の説明\n(実施【計画】)","(a)","技術的に適正な内容となっているか。"]
[]
[null,null,null,"(b)","3-5.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"3-5.活動量（エネルギー使用量）の計算\n(実施【計画】)","(a)","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,null,null,"(b)\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,null,null,"(c)\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,null,null,"(d)\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,null,"3-6.活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠\n(実施【計画】)","(a)\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[null,null,null,"(b)","数値の単位は、SI単位で記述されているか。"]
[null,null,null,"(c)\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,null,null,"(d)\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,null,"4-1.実施手順/実施に関する注意事項","(a)","事業者が対策を実行できるような、具体的な記述になっているか。",null,null,null,null,{"$f":"IF(COUNTIF(別紙08_対策個票総括!$N$7:$N$30,\"*再提出*\")>0,\"【再提出要請】\",IF(COUNTIF(別紙08_対策個票総括!N$7:$N$30,\"*重要*\")>0,\"要確認【重要】\",IF(COUNTIF(別紙08_対策個票総括!N$7:$N$30,\"*認\")>0,\"要確認\",IF(COUNTIF(別紙08_対策個票総括!N$7:$N$30,\"*なし\")>0,\"指摘なし\",IF(COUNTIF(別紙08_対策個票総括!N$7:$N$30,\"---\")>0,\"---\",\"\")))))","v":""},{"$f":"IF(COUNTIF(別紙08_対策個票総括!$O$7:$O$30,\"*未*\")>0,\"未修正\",IF(COUNTIF(別紙08_対策個票総括!$O$7:$O$30,\"*部*\")>0,\"一部修正\",IF(COUNTIF(別紙08_対策個票総括!$O$7:$O$30,\"*済*\")>0,\"修正済み\",IF(COUNTIF(別紙08_対策個票総括!$O$7:$O$30,\"*なし\")>0,\"修正なし\",IF(COUNTIF(別紙08_対策個票総括!$O$7:$O$30,\"---\")>0,\"---\",\"\")))))","v":""}]
[]
[null,null,null,"(b)\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"4-2.既存設備と導入設備の仕様（能力等）比較、及び導入設備の能力が適切であることの説明","(a)\n","既存設備と導入設備の能力（出力）が定量的に比較できるように記載されているか。"]
[]
[null,null,null,"(b)\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"4-3.法定耐用年数","(a)\n","設備導入対策の場合、導入設備と用途・目的に整合した法定耐用年数が記述されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"排出係数・単価表",null,"・","活動種別や、係数、単価等を正しく入力しているか。",null,null,null,{"$f":"IF(COUNTIF(I286,\"*済*\")=1,\"確認済み\",\"\")","v":""},{"$f":"IF(別紙09_排出係数・単価表!$G$8=\"\",\"\",別紙09_排出係数・単価表!$G$8)","v":""},{"$f":"IF(別紙09_排出係数・単価表!$J$8=\"\",\"\",別紙09_排出係数・単価表!$J$8)","v":""},"---","別紙09",{"$f":"IF(別紙09_排出係数・単価表!$O$9=0,\"\",IF(別紙09_排出係数・単価表!$O$9>別紙09_排出係数・単価表!$Q$9,\"←修正対応記録に未選択があります。\",\"\"))","v":""}]
[null,null,"---","(a)","単位発熱量、CO2排出係数は算定報告書のものと一致しているか。",null,null,null,null,{"$f":"IF(別紙09_排出係数・単価表!$U$10=\"\",\"\",別紙09_排出係数・単価表!$U$10)","v":""},{"$f":"IF(別紙09_排出係数・単価表!$V$10=\"\",\"\",別紙09_排出係数・単価表!$V$10)","v":""},"---"]
[]
[null,null,null,"(b)","単位に合わせて係数や単価（税抜）を記入しているか。"]
[]
[null,null,null,"(c)\n\n","エネルギー単価（税抜）は、昨年度の年間平均単価（年間エネルギー使用量と年間経費から算定）とし、「単価の根拠等」には計算式と計算に使用した数値を示しているか。"]
[]
[]
[null,null,null,"(d)\n","同一活動種別を複数選択している場合や、活動種別を直接入力している場合、該当の注記に従い正しく入力されているか。"]
[]
[]
[null,"支援実施記録",null,"・\n・","事業者及び事業所、支援機関の情報を入力しているか、\n支援実施の実績を入力しているか、他。",null,null,null,{"$f":"IF(COUNTIF(I297,\"*済*\")=1,\"確認済み\",\"\")","v":""},{"$f":"IF(別紙10_支援実施記録!$G$8=\"\",\"\",別紙10_支援実施記録!$G$8)","v":""},{"$f":"IF(別紙10_支援実施記録!$J$8=\"\",\"\",別紙10_支援実施記録!$J$8)","v":""},{"$f":"IF(COUNTIF(L307,\"*済*\")=1,\"確認済み\",\"\")","v":""},"別紙10",{"$f":"IF(別紙10_支援実施記録!$O$9=0,\"\",IF(別紙10_支援実施記録!$O$9>別紙10_支援実施記録!$Q$9,\"←修正対応記録に未選択があります。\",\"\"))","v":""}]
[null,null,"■事業者、工場・事業場、支援機関情報\n■支援対象範囲\n■支援実施記録","(a)\n","事業番号及び、事業者、工場・事業場、支援機関に関する情報を入力しているか。",null,null,null,null,{"$f":"IF(別紙10_支援実施記録!$U$10=\"\",\"\",別紙10_支援実施記録!$U$10)","v":""},{"$f":"IF(別紙10_支援実施記録!$V$10=\"\",\"\",別紙10_支援実施記録!$V$10)","v":""},"---"]
[]
[]
[null,null,null,"(b)\n","支援対象範囲を選択し、支援計画書から変更があった場合に変更後の内容を備考欄に入力しているか。"]
[]
[]
[null,null,null,"(c)\n","支援実施記録の計画年月日、及び実績年月日（0.支援計画書の作成～3.計測機器設置）は入力されているか。"]
[]
[]
[]
[null,null,"■報告会開催・参加記録","(a)","診断結果報告会の開催日、開催場所、出席者に未入力はないか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"診断報告書確認証"]
[null,"本シート\n（確認証）",null,"・","記入・選択漏れ、誤記等がないか。",null,null,null,{"$f":"IF(COUNTIF(I319,\"*済*\")=1,\"確認済み\",\"\")","v":""},{"$f":"IF(別紙11_確認証!$G$8=\"\",\"\",別紙11_確認証!$G$8)","v":""},{"$f":"IF(別紙11_確認証!$J$8=\"\",\"\",別紙11_確認証!$J$8)","v":""},{"$f":"IF(COUNTIF(L319,\"*済*\")=1,\"確認済み\",\"\")","v":""},"別紙11",{"$f":"IF(別紙11_確認証!$O$9=0,\"\",IF(別紙11_確認証!$O$9>別紙11_確認証!$Q$9,\"←修正対応記録に未選択があります。\",\"\"))","v":""}]
[null,null,"---","(a)\n","事業番号・管理番号、事業者名、工場・事業場名、支援機関名、支援責任者名に未入力はないか。",null,null,null,null,{"$f":"IF(別紙11_確認証!$U$10=\"\",\"\",別紙11_確認証!$U$10)","v":""},{"$f":"IF(別紙11_確認証!$V$10=\"\",\"\",別紙11_確認証!$V$10)","v":""}]
[]
[]
[null,null,null,"(b)\n","事業番号、事業者名、工場・事業場名、支援機関名、支援責任者名は診断報告書に記載のものと相違ないか。"]
[]
[]
[null,null,null,"(c)","自己確認欄の記入日、未選択はないか。"]
[]
[]
[]
[null,"各別紙シート\n（確認証別紙）",null,"・\n・","修正対応記録を正しく選択しているか。\n修正箇所／修正内容、修正しなかった理由等を入力しているか。",null,null,null,"---","---",null,null,"---"]

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[]
[null,null,null,"※","確認証へ戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",1]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",0,"です。",null,"未修正\n(全て修正できなかった)",0,"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙01"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",0,"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",0,"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,"表紙","総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",0,"の項目があります。",null,"---",0,"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","「診断報告書」が選択されているか。"]
[]
[null,"(b)\n\n","事業者名、工場・事業場名、業種は表示されているか。（【算定報告書】からの自動転記）"]
[]
[]
[null,"(c)","支援機関名が記入されているか。"]
[]
[null,"(d)\n\n","副支援機関/共同支援機関がいない場合、該当欄に「なし」と入力されているか。"]

{"sheet":"別紙02_411","index":2,"n_rows":40,"n_cols":27,"rows_kept":40,"cut":false,"hidden":false,"merged":[[2,1,4,4],[9,1,9,10],[10,5,19,5],[10,8,19,8],[2,5,4,10],[7,1,7,3],[6,5,6,7],[6,8,6,10],[8,1,8,4],[10,1,13,1],[14,1,16,1],[17,1,19,1],[17,2,19,4],[6,1,6,4],[10,2,13,4],[32,5,41,5],[32,8,41,8],[14,2,16,4],[32,1,35,1],[36,1,38,1],[39,1,41,1],[32,2,35,4],[39,2,41,4],[36,2,38,4],[32,6,41,7],[21,1,23,1],[21,2,23,4],[21,5,30,5],[21,8,30,8],[32,9,41,10],[8,6,8,7],[8,9,8,10],[10,6,19,7],[10,9,19,10],[21,6,30,7],[21,9,30,10]]}
[]
[null,null,null,"※","確認証へ戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",3]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$42,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$42,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$42,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$42,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$42,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$42,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙02"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$42,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$42,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,"411工場・事業場概要","総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$42,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$42,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"１．工場・事業場の概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．工場・事業場の概要",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","事業者名、工場・事業場名、業種は表示されているか。（［表紙］からの自動転記）"]
[]
[]
[]
[null,"(b)","事業規模は入力されているか。"]
[]
[]
[null,"(c)\n","工場・事業場の外観写真は貼付されているか。"]
[]
[]
[null,"２．CO2排出削減の取組状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．CO2排出削減の取組状況",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","[413対策実施状況]の結果に基づき、取組状況が記述されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"３．基準年度の状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"３．基準年度の状況",{"$f":"IF(COUNTIF($F$33,$T$8)>0,$T$8,IF(COUNTIF($F$33,$T$4)>0,$T$4,IF(COUNTIF($F$33,$T$5)>0,$T$5,IF(COUNTIF($F$33,$T$6)>0,$T$6,IF(COUNTIF($F$33,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$33,$X$6)>0,$Z$6,IF(COUNTIF($I$33,$X$5)>0,$Z$5,IF(COUNTIF($I$33,$X$4)>0,$Z$4,IF(COUNTIF($I$33,$X$7)>0,$Z$7,IF(COUNTIF($I$33,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","基準年度CO2排出量・エネルギー使用量は表示されているか。（【算定報告書】からの自動転記）"]
[]
[]
[]
[null,"(b)\n","「CO2排出状況とエネルギー使用状況のまとめ」は入力されているか。"]
[]
[]
[null,"(c)\n\n","基準年度の工場・事業場や主要機器のCO2排出状況とエネルギー使用状況を示す図表が貼付されているか。"]

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[]
[null,null,null,"※","確認証へ戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",2]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$31,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$31,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$31,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$31,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$31,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$31,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙03"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$31,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$31,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,"主要機器の排出量","総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$31,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$31,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"１．主要機器のCO2排出量",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．主要機器のCO2排出量",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力・未選択はないか。"]
[]
[null,"(b)\n\n","変換係数は表示されているか。（［排出係数・単価表］入力情報から自動計算）"]
[]
[]
[]
[null,"(c)\n\n","主要機器のCO2排出量が、事業所全体の基準年度CO2排出量の概ね80%に達しているか。"]
[]
[]
[]
[null,"２．主要機器のエネルギーフロー図",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．主要機器のエネルギーフロー図",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","「エネルギーフロー及びエネルギーロスの発生状況のまとめ」が入力されているか。"]
[]
[null,"(b)\n\n","「1.主要機器のCO2排出量」に記載の主要機器がフロー図に含まれているか。"]
[]
[null,"(c)\n\n","フロー図に記載のエネルギー使用量が、工場・事業場全体の使用量と整合しているか。"]
[]
[]
[null,"(d)\n\n\n","[413対策実施状況]の「３．CO2排出削減対策の実施状況と対策の提案予定」で選択したシステムおよび設備・機器と整合しているか。"]

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[]
[null,null,null,"※","確認証へ戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",3]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$42,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$42,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$42,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$42,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$42,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$42,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙04"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$42,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$42,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,"413対策実施状況","総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$42,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$42,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"１．エネルギー管理状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．エネルギー管理状況",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力・未選択はないか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"２．認証等取得状況",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．認証等取得状況",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力・未選択はないか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"３．CO2排出削減対策の実施状況と対策の提案予定",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"３．CO2排出削減対策の実施状況と対策の提案予定",{"$f":"IF(COUNTIF($F$33,$T$8)>0,$T$8,IF(COUNTIF($F$33,$T$4)>0,$T$4,IF(COUNTIF($F$33,$T$5)>0,$T$5,IF(COUNTIF($F$33,$T$6)>0,$T$6,IF(COUNTIF($F$33,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$33,$X$6)>0,$Z$6,IF(COUNTIF($I$33,$X$5)>0,$Z$5,IF(COUNTIF($I$33,$X$4)>0,$Z$4,IF(COUNTIF($I$33,$X$7)>0,$Z$7,IF(COUNTIF($I$33,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n\n","[主要機器の排出量]のエネルギーフロー図に記載のシステム・設備／機器が、「システム及び設備の大区分」にて選択されているか。"]
[]
[]
[]
[]
[null,"(b)\n","実施・導入状況、提案予定欄に選択間違い、未選択はないか。"]

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[]
[null,null,null,"※","確認証へ戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",1]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙05"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,"414計測実施記録","総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力・未選択はないか。"]
[]
[null,"(b)\n\n","「対象システム・設備」、「計測目的」、「計測項目と計測期間」に不整合や矛盾はないか。"]
[]
[]
[]
[null,"(c)\n\n","DX型計画策定支援の場合、DXシステムを利用した計測を明示しているか。"]

{"sheet":"別紙06_421","index":6,"n_rows":19,"n_cols":27,"rows_kept":19,"cut":false,"hidden":false,"merged":[[14,2,15,4],[16,2,17,4],[18,2,19,4],[11,2,13,4],[11,1,13,1],[14,1,15,1],[16,1,17,1],[18,1,19,1],[2,1,4,4],[2,5,4,10],[7,1,7,3],[6,5,6,7],[6,8,6,10],[6,1,6,4],[10,9,19,10],[8,1,8,4],[9,1,9,10],[8,6,8,7],[8,9,8,10],[10,5,19,5],[10,8,19,8],[10,6,19,7],[10,2,10,4]]}
[]
[null,null,null,"※","確認証へ戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",1]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙06"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,"421現状の課題","総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力・未選択はないか。"]
[null,"(b)\n\n","課題のある設備・機器など、課題に関連のある写真や画像が貼付されているか。"]
[]
[]
[null,"(c)\n","「課題内容」には、診断で確認した課題が解説されているか。"]
[]
[null,"(d)\n","課題に関連する対策個票の番号が選択されているか。"]
[]
[null,"(e)\n\n","課題内容と対策内容（対策個票番号）、あるいは計測番号が整合しているか。"]

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[]
[null,null,null,"※","確認証へ戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",2]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$31,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$31,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$31,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$31,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$31,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$31,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙07"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$31,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$31,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,"422提案対策一覧","総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$31,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$31,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"１．提案対策と「支援計画書における支援方針」との比較",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．提案対策と「支援計画書における支援方針」との比較",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","「提案対策と「支援計画書における支援方針」との比較」において、比較状況が選択されているか。"]
[]
[]
[]
[]
[null,"(b)\n","提案対策と支援方針に相違がある場合、その理由が入力されているか。"]
[]
[]
[]
[]
[null,"２．提案対策一覧",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．提案対策一覧",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","提案一覧で選択した対策個票番号に重複はないか。"]
[]
[null,"(b)\n\n","提案一覧においてすべての対策個票が選択されているか（対策個票番号の選択漏れはないか）"]
[]
[]
[null,"(c)\n\n\n\n","各対策は、「省エネルギー」「脱炭素化（燃料低炭素化、電化、再生可能エネ利用等）」、「脱炭素化（低炭素系統電力への変更）」の適切な区分に配置されているか。"]

{"sheet":"別紙08_対策個票総括","index":8,"n_rows":30,"n_cols":25,"rows_kept":30,"cut":false,"hidden":false,"merged":[[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[3,1,5,1],[3,2,3,24],[4,2,4,4],[4,13,4,14],[4,15,4,16],[4,17,4,18],[4,19,4,20],[4,21,4,22],[4,23,4,24]]}
[]
[null,null,null,"※","確認証へ戻る"]
[null,"別紙08_"]
[null,"対策個票\nシート名","対策個票に関する確認結果と修正対応記録のまとめ"]
[null,null,"総括",null,null,"0.冒頭",null,"1.対策概要",null,"2.削減効果根拠",null,"3.年間活動量の算出根拠",null,"4.実施方法",null,"5.実施計画、CO2削減計画、投資回収計画",null,"6.更新設備仕様・見積書",null,"7.報告時のCO2排出量算定のための活動把握方法",null,"8.導入した設備の効果的な運用方法",null,"9.既存診断利用の場合の参照事項"]
[null,null,"確認結果","修正対応記録",null,"確認結果","修正対応記録","確認結果","修正対応記録","確認結果","修正対応記録","確認結果","修正対応記録","確認結果","修正対応記録","確認結果","修正対応記録","確認結果","修正対応記録","確認結果","修正対応記録","確認結果","修正対応記録","確認結果","修正対応記録"]
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[]
[null,null,null,"※","対策個票総括に戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",12]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$267,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$267,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$267,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$267,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$267,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$267,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙08"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$267,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$267,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"対\",CELL(\"filename\",A1))+1)","v":"対策個票1"},"総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$267,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$267,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"０．冒頭",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"０．冒頭",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","対策名称・工程名、メニュー番号は入力されているか。"]
[]
[null,"(b)\n","対策名称/内容に合った適切な対策メニュー番号が選択されているか。"]
[]
[null,"(c)\n","対策に応じた対象／既存設備、導入設備等が記入されているか。"]
[]
[null,"(d)\n","「導入設備」は「4-3.法定耐用年数」に対応しているか。"]
[]
[null,"(e)\n\n\n","DXシステムによる計測結果に基づく対策の場合、「DXシステム計測結果に基づく対策」にチェックが入っているか。"]
[]
[null,"１．対策概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．対策概要",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[]
[]
[null,"(b)\n\n","「現状と課題」「対策の概要」「対策のその他の効果効用」を、事業者に分かりやすく記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"２．削減効果根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．削減効果根拠",{"$f":"IF(COUNTIF($F$33,$T$8)>0,$T$8,IF(COUNTIF($F$33,$T$4)>0,$T$4,IF(COUNTIF($F$33,$T$5)>0,$T$5,IF(COUNTIF($F$33,$T$6)>0,$T$6,IF(COUNTIF($F$33,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$33,$X$6)>0,$Z$6,IF(COUNTIF($I$33,$X$5)>0,$Z$5,IF(COUNTIF($I$33,$X$4)>0,$Z$4,IF(COUNTIF($I$33,$X$7)>0,$Z$7,IF(COUNTIF($I$33,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[null,"(b)\n\n","変換係数は表示されているか。（［排出係数・単価表］入力情報から自動計算）"]
[]
[]
[null,"(c)\n","年間活動量の数値は単位に合わせているか。"]
[]
[null,"(d)\n\n\n","年間活動量は「3-2.活動量（エネルギー使用量）の計算」「3-5.活動量（エネルギー使用量）の計算」の結果と整合しているか。"]
[]
[]
[]
[null,"３．年間活動量の算出根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"３．年間活動量の算出根拠",{"$f":"IF(COUNTIF($F$45:$F$109,$T$8)>0,$T$8,IF(COUNTIF($F$45:$F$109,$T$4)>0,$T$4,IF(COUNTIF($F$45:$F$109,$T$5)>0,$T$5,IF(COUNTIF($F$45:$F$109,$T$6)>0,$T$6,IF(COUNTIF($F$45:$F$109,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$45:$I$109,$X$6)>0,$Z$6,IF(COUNTIF($I$45:$I$109,$X$5)>0,$Z$5,IF(COUNTIF($I$45:$I$109,$X$4)>0,$Z$4,IF(COUNTIF($I$45:$I$109,$X$7)>0,$Z$7,IF(COUNTIF($I$45:$I$109,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"３－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【前】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[null,"(c)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムを利用したことを明示しているか。"]
[]
[]
[]
[null,"３－２．活動量（エネルギー使用量）の計算・・・対策実施【前】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【前】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[null,"(e)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムの計測結果を提示しているか。"]
[]
[null,"３－４．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【計画】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-5.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"３－５．活動量（エネルギー使用量）の計算・・・対策実施【計画】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－６．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【計画】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[null,"４．実施方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"４．実施方法",{"$f":"IF(COUNTIF($F$112:$F$143,$T$8)>0,$T$8,IF(COUNTIF($F$112:$F$143,$T$4)>0,$T$4,IF(COUNTIF($F$112:$F$143,$T$5)>0,$T$5,IF(COUNTIF($F$112:$F$143,$T$6)>0,$T$6,IF(COUNTIF($F$112:$F$143,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$112:$I$143,$X$6)>0,$Z$6,IF(COUNTIF($I$112:$I$143,$X$5)>0,$Z$5,IF(COUNTIF($I$112:$I$143,$X$4)>0,$Z$4,IF(COUNTIF($I$112:$I$143,$X$7)>0,$Z$7,IF(COUNTIF($I$112:$I$143,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"４－１．実施手順/実施に関する注意事項"]
[null,"(a)\n","事業者が対策を実行できるような、具体的な記述になっているか。"]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"４－２．既存設備と導入設備の仕様（能力等）比較、及び導入設備の能力が適切であることの説明"]
[null,"(a)\n\n","既存設備と導入設備の能力（出力）が定量的に比較できるように記載されているか。"]
[]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[null,"４－３．法定耐用年数"]
[null,"(a)\n\n","設備導入対策の場合、導入設備と用途・目的に整合した法定耐用年数が記述されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５．実施計画、CO2削減計画、投資回収計画",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"５．実施計画、CO2削減計画、投資回収計画",{"$f":"IF(COUNTIF($F$146:$F$188,$T$8)>0,$T$8,IF(COUNTIF($F$146:$F$188,$T$4)>0,$T$4,IF(COUNTIF($F$146:$F$188,$T$5)>0,$T$5,IF(COUNTIF($F$146:$F$188,$T$6)>0,$T$6,IF(COUNTIF($F$146:$F$188,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$146:$I$188,$X$6)>0,$Z$6,IF(COUNTIF($I$146:$I$188,$X$5)>0,$Z$5,IF(COUNTIF($I$146:$I$188,$X$4)>0,$Z$4,IF(COUNTIF($I$146:$I$188,$X$7)>0,$Z$7,IF(COUNTIF($I$146:$I$188,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"５－１．実施計画"]
[null,"(a)\n","着手時期、完了時期（年・月）が選択されているか。"]
[]
[]
[]
[null,"(b)\n\n","「着手～完了期間」における適切なセルに、「完了」が1つ選択されているか。"]
[]
[]
[]
[]
[]
[null,"５－３．投資回収計画（補助金利用なし）"]
[null,"(a)\n\n","転記された「導入コスト(a)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５－４．投資回収計画（補助金利用あり）"]
[null,"(a)\n","「申請予定補助金」及び「その他資金(自己負担)」に未選択はないか。"]
[]
[null,"(b)\n\n\n\n","「申請予定補助金」にていずれかの補助金を選択している場合、「導入コスト自己負担額(c)」には、補助受給額を差し引いた額が入力されているか。"]
[]
[]
[]
[]
[null,"(c)\n\n","「導入コスト自己負担額(c)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[null,"５－５．実施責任者・実施担当者"]
[null,"(a)","未入力はないか。"]
[]
[null,"(b)\n","[521実施体制]に示されている体制図と整合しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"６．更新設備仕様・見積書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"６．更新設備仕様・見積書",{"$f":"IF(COUNTIF($F$190,$T$8)>0,$T$8,IF(COUNTIF($F$190,$T$4)>0,$T$4,IF(COUNTIF($F$190,$T$5)>0,$T$5,IF(COUNTIF($F$190,$T$6)>0,$T$6,IF(COUNTIF($F$190,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$190,$X$6)>0,$Z$6,IF(COUNTIF($I$190,$X$5)>0,$Z$5,IF(COUNTIF($I$190,$X$4)>0,$Z$4,IF(COUNTIF($I$190,$X$7)>0,$Z$7,IF(COUNTIF($I$190,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","設備等導入コストが必要な対策の場合、設備仕様・見積書が提示されているか。"]
[]
[]
[]
[null,"(b)\n","対策実施に必要な設備・機器が明示されているか。"]
[]
[]
[null,"(c)\n\n","別紙シートを使用している場合、要点を記載し、必要に応じて別紙の参照箇所を明示しているか。"]
[]
[]
[null,"７．報告時のCO2排出量算定のための活動量把握方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"７．報告時のCO2排出量算定のための活動量把握方法",{"$f":"IF(COUNTIF($F$202:$F$244,$T$8)>0,$T$8,IF(COUNTIF($F$202:$F$244,$T$4)>0,$T$4,IF(COUNTIF($F$202:$F$244,$T$5)>0,$T$5,IF(COUNTIF($F$202:$F$244,$T$6)>0,$T$6,IF(COUNTIF($F$202:$F$244,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$202:$I$244,$X$6)>0,$Z$6,IF(COUNTIF($I$202:$I$244,$X$5)>0,$Z$5,IF(COUNTIF($I$202:$I$244,$X$4)>0,$Z$4,IF(COUNTIF($I$202:$I$244,$X$7)>0,$Z$7,IF(COUNTIF($I$202:$I$244,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"７－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【後】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","7-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"７－２．活動量（エネルギー使用量）の計算・・・対策実施【後】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"７－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【後】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[null,"７－４．活動量（エネルギー使用量）の計算で使用した各数値のうち、実績値を使用する数値の記録方法・・・対策実施【後】"]
[null,"(a)\n\n\n\n","実績値の把握に用いるデータの情報源（証憑となる書類）、および数値の抽出・記録方法を、事業者が自ら対応できるように平易かつ具体的に記載されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"８．導入した設備の効率的な運用方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"８．導入した設備の効率的な運用方法",{"$f":"IF(COUNTIF($F$246,$T$8)>0,$T$8,IF(COUNTIF($F$246,$T$4)>0,$T$4,IF(COUNTIF($F$246,$T$5)>0,$T$5,IF(COUNTIF($F$246,$T$6)>0,$T$6,IF(COUNTIF($F$246,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$246,$X$6)>0,$Z$6,IF(COUNTIF($I$246,$X$5)>0,$Z$5,IF(COUNTIF($I$246,$X$4)>0,$Z$4,IF(COUNTIF($I$246,$X$7)>0,$Z$7,IF(COUNTIF($I$246,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n\n","導入設備のCO2排出量をより一層低減するための方法を、事業者が自ら実施できるように平易かつ具体的に記述しているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",{"$f":"IF(COUNTIF($F$258,$T$8)>0,$T$8,IF(COUNTIF($F$258,$T$4)>0,$T$4,IF(COUNTIF($F$258,$T$5)>0,$T$5,IF(COUNTIF($F$258,$T$6)>0,$T$6,IF(COUNTIF($F$258,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$258,$X$6)>0,$Z$6,IF(COUNTIF($I$258,$X$5)>0,$Z$5,IF(COUNTIF($I$258,$X$4)>0,$Z$4,IF(COUNTIF($I$258,$X$7)>0,$Z$7,IF(COUNTIF($I$258,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"９－１．既存診断報告書の該当対策、９－２．既存診断報告書からの修正事項、９－３．修正理由、９－４．修正方法"]
[null,"(a)\n\n","本対策の算定の元となった既存の診断報告書がある場合、必要な内容を記載したか。"]

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[]
[null,null,null,"※","対策個票総括に戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",12]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$267,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$267,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$267,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$267,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$267,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$267,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙08"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$267,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$267,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"対\",CELL(\"filename\",A1))+1)","v":"対策個票2"},"総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$267,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$267,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"０．冒頭",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"０．冒頭",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","対策名称・工程名、メニュー番号は入力されているか。"]
[]
[null,"(b)\n","対策名称/内容に合った適切な対策メニュー番号が選択されているか。"]
[]
[null,"(c)\n","対策に応じた対象／既存設備、導入設備等が記入されているか。"]
[]
[null,"(d)\n","「導入設備」は「4-3.法定耐用年数」に対応しているか。"]
[]
[null,"(e)\n\n\n","DXシステムによる計測結果に基づく対策の場合、「DXシステム計測結果に基づく対策」にチェックが入っているか。"]
[]
[null,"１．対策概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．対策概要",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[]
[]
[null,"(b)\n\n","「現状と課題」「対策の概要」「対策のその他の効果効用」を、事業者に分かりやすく記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"２．削減効果根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．削減効果根拠",{"$f":"IF(COUNTIF($F$33,$T$8)>0,$T$8,IF(COUNTIF($F$33,$T$4)>0,$T$4,IF(COUNTIF($F$33,$T$5)>0,$T$5,IF(COUNTIF($F$33,$T$6)>0,$T$6,IF(COUNTIF($F$33,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$33,$X$6)>0,$Z$6,IF(COUNTIF($I$33,$X$5)>0,$Z$5,IF(COUNTIF($I$33,$X$4)>0,$Z$4,IF(COUNTIF($I$33,$X$7)>0,$Z$7,IF(COUNTIF($I$33,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[null,"(b)\n\n","変換係数は表示されているか。（［排出係数・単価表］入力情報から自動計算）"]
[]
[]
[null,"(c)\n","年間活動量の数値は単位に合わせているか。"]
[]
[null,"(d)\n\n\n","年間活動量は「3-2.活動量（エネルギー使用量）の計算」「3-5.活動量（エネルギー使用量）の計算」の結果と整合しているか。"]
[]
[]
[]
[null,"３．年間活動量の算出根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"３．年間活動量の算出根拠",{"$f":"IF(COUNTIF($F$45:$F$109,$T$8)>0,$T$8,IF(COUNTIF($F$45:$F$109,$T$4)>0,$T$4,IF(COUNTIF($F$45:$F$109,$T$5)>0,$T$5,IF(COUNTIF($F$45:$F$109,$T$6)>0,$T$6,IF(COUNTIF($F$45:$F$109,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$45:$I$109,$X$6)>0,$Z$6,IF(COUNTIF($I$45:$I$109,$X$5)>0,$Z$5,IF(COUNTIF($I$45:$I$109,$X$4)>0,$Z$4,IF(COUNTIF($I$45:$I$109,$X$7)>0,$Z$7,IF(COUNTIF($I$45:$I$109,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"３－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【前】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[null,"(c)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムを利用したことを明示しているか。"]
[]
[]
[]
[null,"３－２．活動量（エネルギー使用量）の計算・・・対策実施【前】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【前】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[null,"(e)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムの計測結果を提示しているか。"]
[]
[null,"３－４．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【計画】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-5.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"３－５．活動量（エネルギー使用量）の計算・・・対策実施【計画】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－６．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【計画】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[null,"４．実施方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"４．実施方法",{"$f":"IF(COUNTIF($F$112:$F$143,$T$8)>0,$T$8,IF(COUNTIF($F$112:$F$143,$T$4)>0,$T$4,IF(COUNTIF($F$112:$F$143,$T$5)>0,$T$5,IF(COUNTIF($F$112:$F$143,$T$6)>0,$T$6,IF(COUNTIF($F$112:$F$143,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$112:$I$143,$X$6)>0,$Z$6,IF(COUNTIF($I$112:$I$143,$X$5)>0,$Z$5,IF(COUNTIF($I$112:$I$143,$X$4)>0,$Z$4,IF(COUNTIF($I$112:$I$143,$X$7)>0,$Z$7,IF(COUNTIF($I$112:$I$143,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"４－１．実施手順/実施に関する注意事項"]
[null,"(a)\n","事業者が対策を実行できるような、具体的な記述になっているか。"]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"４－２．既存設備と導入設備の仕様（能力等）比較、及び導入設備の能力が適切であることの説明"]
[null,"(a)\n\n","既存設備と導入設備の能力（出力）が定量的に比較できるように記載されているか。"]
[]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[null,"４－３．法定耐用年数"]
[null,"(a)\n\n","設備導入対策の場合、導入設備と用途・目的に整合した法定耐用年数が記述されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５．実施計画、CO2削減計画、投資回収計画",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"５．実施計画、CO2削減計画、投資回収計画",{"$f":"IF(COUNTIF($F$146:$F$188,$T$8)>0,$T$8,IF(COUNTIF($F$146:$F$188,$T$4)>0,$T$4,IF(COUNTIF($F$146:$F$188,$T$5)>0,$T$5,IF(COUNTIF($F$146:$F$188,$T$6)>0,$T$6,IF(COUNTIF($F$146:$F$188,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$146:$I$188,$X$6)>0,$Z$6,IF(COUNTIF($I$146:$I$188,$X$5)>0,$Z$5,IF(COUNTIF($I$146:$I$188,$X$4)>0,$Z$4,IF(COUNTIF($I$146:$I$188,$X$7)>0,$Z$7,IF(COUNTIF($I$146:$I$188,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"５－１．実施計画"]
[null,"(a)\n","着手時期、完了時期（年・月）が選択されているか。"]
[]
[]
[]
[null,"(b)\n\n","「着手～完了期間」における適切なセルに、「完了」が1つ選択されているか。"]
[]
[]
[]
[]
[]
[null,"５－３．投資回収計画（補助金利用なし）"]
[null,"(a)\n\n","転記された「導入コスト(a)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５－４．投資回収計画（補助金利用あり）"]
[null,"(a)\n","「申請予定補助金」及び「その他資金(自己負担)」に未選択はないか。"]
[]
[null,"(b)\n\n\n\n","「申請予定補助金」にていずれかの補助金を選択している場合、「導入コスト自己負担額(c)」には、補助受給額を差し引いた額が入力されているか。"]
[]
[]
[]
[]
[null,"(c)\n\n","「導入コスト自己負担額(c)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[null,"５－５．実施責任者・実施担当者"]
[null,"(a)","未入力はないか。"]
[]
[null,"(b)\n","[521実施体制]に示されている体制図と整合しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"６．更新設備仕様・見積書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"６．更新設備仕様・見積書",{"$f":"IF(COUNTIF($F$190,$T$8)>0,$T$8,IF(COUNTIF($F$190,$T$4)>0,$T$4,IF(COUNTIF($F$190,$T$5)>0,$T$5,IF(COUNTIF($F$190,$T$6)>0,$T$6,IF(COUNTIF($F$190,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$190,$X$6)>0,$Z$6,IF(COUNTIF($I$190,$X$5)>0,$Z$5,IF(COUNTIF($I$190,$X$4)>0,$Z$4,IF(COUNTIF($I$190,$X$7)>0,$Z$7,IF(COUNTIF($I$190,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","設備等導入コストが必要な対策の場合、設備仕様・見積書が提示されているか。"]
[]
[]
[]
[null,"(b)\n","対策実施に必要な設備・機器が明示されているか。"]
[]
[]
[null,"(c)\n\n","別紙シートを使用している場合、要点を記載し、必要に応じて別紙の参照箇所を明示しているか。"]
[]
[]
[null,"７．報告時のCO2排出量算定のための活動量把握方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"７．報告時のCO2排出量算定のための活動量把握方法",{"$f":"IF(COUNTIF($F$202:$F$244,$T$8)>0,$T$8,IF(COUNTIF($F$202:$F$244,$T$4)>0,$T$4,IF(COUNTIF($F$202:$F$244,$T$5)>0,$T$5,IF(COUNTIF($F$202:$F$244,$T$6)>0,$T$6,IF(COUNTIF($F$202:$F$244,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$202:$I$244,$X$6)>0,$Z$6,IF(COUNTIF($I$202:$I$244,$X$5)>0,$Z$5,IF(COUNTIF($I$202:$I$244,$X$4)>0,$Z$4,IF(COUNTIF($I$202:$I$244,$X$7)>0,$Z$7,IF(COUNTIF($I$202:$I$244,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"７－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【後】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","7-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"７－２．活動量（エネルギー使用量）の計算・・・対策実施【後】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"７－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【後】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[null,"７－４．活動量（エネルギー使用量）の計算で使用した各数値のうち、実績値を使用する数値の記録方法・・・対策実施【後】"]
[null,"(a)\n\n\n\n","実績値の把握に用いるデータの情報源（証憑となる書類）、および数値の抽出・記録方法を、事業者が自ら対応できるように平易かつ具体的に記載されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"８．導入した設備の効率的な運用方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"８．導入した設備の効率的な運用方法",{"$f":"IF(COUNTIF($F$246,$T$8)>0,$T$8,IF(COUNTIF($F$246,$T$4)>0,$T$4,IF(COUNTIF($F$246,$T$5)>0,$T$5,IF(COUNTIF($F$246,$T$6)>0,$T$6,IF(COUNTIF($F$246,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$246,$X$6)>0,$Z$6,IF(COUNTIF($I$246,$X$5)>0,$Z$5,IF(COUNTIF($I$246,$X$4)>0,$Z$4,IF(COUNTIF($I$246,$X$7)>0,$Z$7,IF(COUNTIF($I$246,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n\n","導入設備のCO2排出量をより一層低減するための方法を、事業者が自ら実施できるように平易かつ具体的に記述しているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",{"$f":"IF(COUNTIF($F$258,$T$8)>0,$T$8,IF(COUNTIF($F$258,$T$4)>0,$T$4,IF(COUNTIF($F$258,$T$5)>0,$T$5,IF(COUNTIF($F$258,$T$6)>0,$T$6,IF(COUNTIF($F$258,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$258,$X$6)>0,$Z$6,IF(COUNTIF($I$258,$X$5)>0,$Z$5,IF(COUNTIF($I$258,$X$4)>0,$Z$4,IF(COUNTIF($I$258,$X$7)>0,$Z$7,IF(COUNTIF($I$258,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"９－１．既存診断報告書の該当対策、９－２．既存診断報告書からの修正事項、９－３．修正理由、９－４．修正方法"]
[null,"(a)\n\n","本対策の算定の元となった既存の診断報告書がある場合、必要な内容を記載したか。"]

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[]
[null,null,null,"※","対策個票総括に戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",12]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$267,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$267,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$267,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$267,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$267,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$267,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙08"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$267,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$267,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"対\",CELL(\"filename\",A1))+1)","v":"対策個票3"},"総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$267,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$267,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"０．冒頭",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"０．冒頭",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","対策名称・工程名、メニュー番号は入力されているか。"]
[]
[null,"(b)\n","対策名称/内容に合った適切な対策メニュー番号が選択されているか。"]
[]
[null,"(c)\n","対策に応じた対象／既存設備、導入設備等が記入されているか。"]
[]
[null,"(d)\n","「導入設備」は「4-3.法定耐用年数」に対応しているか。"]
[]
[null,"(e)\n\n\n","DXシステムによる計測結果に基づく対策の場合、「DXシステム計測結果に基づく対策」にチェックが入っているか。"]
[]
[null,"１．対策概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．対策概要",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[]
[]
[null,"(b)\n\n","「現状と課題」「対策の概要」「対策のその他の効果効用」を、事業者に分かりやすく記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"２．削減効果根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．削減効果根拠",{"$f":"IF(COUNTIF($F$33,$T$8)>0,$T$8,IF(COUNTIF($F$33,$T$4)>0,$T$4,IF(COUNTIF($F$33,$T$5)>0,$T$5,IF(COUNTIF($F$33,$T$6)>0,$T$6,IF(COUNTIF($F$33,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$33,$X$6)>0,$Z$6,IF(COUNTIF($I$33,$X$5)>0,$Z$5,IF(COUNTIF($I$33,$X$4)>0,$Z$4,IF(COUNTIF($I$33,$X$7)>0,$Z$7,IF(COUNTIF($I$33,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[null,"(b)\n\n","変換係数は表示されているか。（［排出係数・単価表］入力情報から自動計算）"]
[]
[]
[null,"(c)\n","年間活動量の数値は単位に合わせているか。"]
[]
[null,"(d)\n\n\n","年間活動量は「3-2.活動量（エネルギー使用量）の計算」「3-5.活動量（エネルギー使用量）の計算」の結果と整合しているか。"]
[]
[]
[]
[null,"３．年間活動量の算出根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"３．年間活動量の算出根拠",{"$f":"IF(COUNTIF($F$45:$F$109,$T$8)>0,$T$8,IF(COUNTIF($F$45:$F$109,$T$4)>0,$T$4,IF(COUNTIF($F$45:$F$109,$T$5)>0,$T$5,IF(COUNTIF($F$45:$F$109,$T$6)>0,$T$6,IF(COUNTIF($F$45:$F$109,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$45:$I$109,$X$6)>0,$Z$6,IF(COUNTIF($I$45:$I$109,$X$5)>0,$Z$5,IF(COUNTIF($I$45:$I$109,$X$4)>0,$Z$4,IF(COUNTIF($I$45:$I$109,$X$7)>0,$Z$7,IF(COUNTIF($I$45:$I$109,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"３－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【前】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[null,"(c)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムを利用したことを明示しているか。"]
[]
[]
[]
[null,"３－２．活動量（エネルギー使用量）の計算・・・対策実施【前】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【前】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[null,"(e)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムの計測結果を提示しているか。"]
[]
[null,"３－４．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【計画】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-5.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"３－５．活動量（エネルギー使用量）の計算・・・対策実施【計画】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－６．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【計画】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[null,"４．実施方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"４．実施方法",{"$f":"IF(COUNTIF($F$112:$F$143,$T$8)>0,$T$8,IF(COUNTIF($F$112:$F$143,$T$4)>0,$T$4,IF(COUNTIF($F$112:$F$143,$T$5)>0,$T$5,IF(COUNTIF($F$112:$F$143,$T$6)>0,$T$6,IF(COUNTIF($F$112:$F$143,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$112:$I$143,$X$6)>0,$Z$6,IF(COUNTIF($I$112:$I$143,$X$5)>0,$Z$5,IF(COUNTIF($I$112:$I$143,$X$4)>0,$Z$4,IF(COUNTIF($I$112:$I$143,$X$7)>0,$Z$7,IF(COUNTIF($I$112:$I$143,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"４－１．実施手順/実施に関する注意事項"]
[null,"(a)\n","事業者が対策を実行できるような、具体的な記述になっているか。"]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"４－２．既存設備と導入設備の仕様（能力等）比較、及び導入設備の能力が適切であることの説明"]
[null,"(a)\n\n","既存設備と導入設備の能力（出力）が定量的に比較できるように記載されているか。"]
[]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[null,"４－３．法定耐用年数"]
[null,"(a)\n\n","設備導入対策の場合、導入設備と用途・目的に整合した法定耐用年数が記述されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５．実施計画、CO2削減計画、投資回収計画",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"５．実施計画、CO2削減計画、投資回収計画",{"$f":"IF(COUNTIF($F$146:$F$188,$T$8)>0,$T$8,IF(COUNTIF($F$146:$F$188,$T$4)>0,$T$4,IF(COUNTIF($F$146:$F$188,$T$5)>0,$T$5,IF(COUNTIF($F$146:$F$188,$T$6)>0,$T$6,IF(COUNTIF($F$146:$F$188,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$146:$I$188,$X$6)>0,$Z$6,IF(COUNTIF($I$146:$I$188,$X$5)>0,$Z$5,IF(COUNTIF($I$146:$I$188,$X$4)>0,$Z$4,IF(COUNTIF($I$146:$I$188,$X$7)>0,$Z$7,IF(COUNTIF($I$146:$I$188,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"５－１．実施計画"]
[null,"(a)\n","着手時期、完了時期（年・月）が選択されているか。"]
[]
[]
[]
[null,"(b)\n\n","「着手～完了期間」における適切なセルに、「完了」が1つ選択されているか。"]
[]
[]
[]
[]
[]
[null,"５－３．投資回収計画（補助金利用なし）"]
[null,"(a)\n\n","転記された「導入コスト(a)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５－４．投資回収計画（補助金利用あり）"]
[null,"(a)\n","「申請予定補助金」及び「その他資金(自己負担)」に未選択はないか。"]
[]
[null,"(b)\n\n\n\n","「申請予定補助金」にていずれかの補助金を選択している場合、「導入コスト自己負担額(c)」には、補助受給額を差し引いた額が入力されているか。"]
[]
[]
[]
[]
[null,"(c)\n\n","「導入コスト自己負担額(c)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[null,"５－５．実施責任者・実施担当者"]
[null,"(a)","未入力はないか。"]
[]
[null,"(b)\n","[521実施体制]に示されている体制図と整合しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"６．更新設備仕様・見積書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"６．更新設備仕様・見積書",{"$f":"IF(COUNTIF($F$190,$T$8)>0,$T$8,IF(COUNTIF($F$190,$T$4)>0,$T$4,IF(COUNTIF($F$190,$T$5)>0,$T$5,IF(COUNTIF($F$190,$T$6)>0,$T$6,IF(COUNTIF($F$190,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$190,$X$6)>0,$Z$6,IF(COUNTIF($I$190,$X$5)>0,$Z$5,IF(COUNTIF($I$190,$X$4)>0,$Z$4,IF(COUNTIF($I$190,$X$7)>0,$Z$7,IF(COUNTIF($I$190,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","設備等導入コストが必要な対策の場合、設備仕様・見積書が提示されているか。"]
[]
[]
[]
[null,"(b)\n","対策実施に必要な設備・機器が明示されているか。"]
[]
[]
[null,"(c)\n\n","別紙シートを使用している場合、要点を記載し、必要に応じて別紙の参照箇所を明示しているか。"]
[]
[]
[null,"７．報告時のCO2排出量算定のための活動量把握方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"７．報告時のCO2排出量算定のための活動量把握方法",{"$f":"IF(COUNTIF($F$202:$F$244,$T$8)>0,$T$8,IF(COUNTIF($F$202:$F$244,$T$4)>0,$T$4,IF(COUNTIF($F$202:$F$244,$T$5)>0,$T$5,IF(COUNTIF($F$202:$F$244,$T$6)>0,$T$6,IF(COUNTIF($F$202:$F$244,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$202:$I$244,$X$6)>0,$Z$6,IF(COUNTIF($I$202:$I$244,$X$5)>0,$Z$5,IF(COUNTIF($I$202:$I$244,$X$4)>0,$Z$4,IF(COUNTIF($I$202:$I$244,$X$7)>0,$Z$7,IF(COUNTIF($I$202:$I$244,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"７－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【後】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","7-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"７－２．活動量（エネルギー使用量）の計算・・・対策実施【後】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"７－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【後】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[null,"７－４．活動量（エネルギー使用量）の計算で使用した各数値のうち、実績値を使用する数値の記録方法・・・対策実施【後】"]
[null,"(a)\n\n\n\n","実績値の把握に用いるデータの情報源（証憑となる書類）、および数値の抽出・記録方法を、事業者が自ら対応できるように平易かつ具体的に記載されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"８．導入した設備の効率的な運用方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"８．導入した設備の効率的な運用方法",{"$f":"IF(COUNTIF($F$246,$T$8)>0,$T$8,IF(COUNTIF($F$246,$T$4)>0,$T$4,IF(COUNTIF($F$246,$T$5)>0,$T$5,IF(COUNTIF($F$246,$T$6)>0,$T$6,IF(COUNTIF($F$246,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$246,$X$6)>0,$Z$6,IF(COUNTIF($I$246,$X$5)>0,$Z$5,IF(COUNTIF($I$246,$X$4)>0,$Z$4,IF(COUNTIF($I$246,$X$7)>0,$Z$7,IF(COUNTIF($I$246,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n\n","導入設備のCO2排出量をより一層低減するための方法を、事業者が自ら実施できるように平易かつ具体的に記述しているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",{"$f":"IF(COUNTIF($F$258,$T$8)>0,$T$8,IF(COUNTIF($F$258,$T$4)>0,$T$4,IF(COUNTIF($F$258,$T$5)>0,$T$5,IF(COUNTIF($F$258,$T$6)>0,$T$6,IF(COUNTIF($F$258,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$258,$X$6)>0,$Z$6,IF(COUNTIF($I$258,$X$5)>0,$Z$5,IF(COUNTIF($I$258,$X$4)>0,$Z$4,IF(COUNTIF($I$258,$X$7)>0,$Z$7,IF(COUNTIF($I$258,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"９－１．既存診断報告書の該当対策、９－２．既存診断報告書からの修正事項、９－３．修正理由、９－４．修正方法"]
[null,"(a)\n\n","本対策の算定の元となった既存の診断報告書がある場合、必要な内容を記載したか。"]

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[]
[null,null,null,"※","対策個票総括に戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",12]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$267,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$267,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$267,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$267,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$267,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$267,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙08"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$267,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$267,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"対\",CELL(\"filename\",A1))+1)","v":"対策個票4"},"総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$267,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$267,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"０．冒頭",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"０．冒頭",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","対策名称・工程名、メニュー番号は入力されているか。"]
[]
[null,"(b)\n","対策名称/内容に合った適切な対策メニュー番号が選択されているか。"]
[]
[null,"(c)\n","対策に応じた対象／既存設備、導入設備等が記入されているか。"]
[]
[null,"(d)\n","「導入設備」は「4-3.法定耐用年数」に対応しているか。"]
[]
[null,"(e)\n\n\n","DXシステムによる計測結果に基づく対策の場合、「DXシステム計測結果に基づく対策」にチェックが入っているか。"]
[]
[null,"１．対策概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．対策概要",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[]
[]
[null,"(b)\n\n","「現状と課題」「対策の概要」「対策のその他の効果効用」を、事業者に分かりやすく記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"２．削減効果根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．削減効果根拠",{"$f":"IF(COUNTIF($F$33,$T$8)>0,$T$8,IF(COUNTIF($F$33,$T$4)>0,$T$4,IF(COUNTIF($F$33,$T$5)>0,$T$5,IF(COUNTIF($F$33,$T$6)>0,$T$6,IF(COUNTIF($F$33,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$33,$X$6)>0,$Z$6,IF(COUNTIF($I$33,$X$5)>0,$Z$5,IF(COUNTIF($I$33,$X$4)>0,$Z$4,IF(COUNTIF($I$33,$X$7)>0,$Z$7,IF(COUNTIF($I$33,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[null,"(b)\n\n","変換係数は表示されているか。（［排出係数・単価表］入力情報から自動計算）"]
[]
[]
[null,"(c)\n","年間活動量の数値は単位に合わせているか。"]
[]
[null,"(d)\n\n\n","年間活動量は「3-2.活動量（エネルギー使用量）の計算」「3-5.活動量（エネルギー使用量）の計算」の結果と整合しているか。"]
[]
[]
[]
[null,"３．年間活動量の算出根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"３．年間活動量の算出根拠",{"$f":"IF(COUNTIF($F$45:$F$109,$T$8)>0,$T$8,IF(COUNTIF($F$45:$F$109,$T$4)>0,$T$4,IF(COUNTIF($F$45:$F$109,$T$5)>0,$T$5,IF(COUNTIF($F$45:$F$109,$T$6)>0,$T$6,IF(COUNTIF($F$45:$F$109,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$45:$I$109,$X$6)>0,$Z$6,IF(COUNTIF($I$45:$I$109,$X$5)>0,$Z$5,IF(COUNTIF($I$45:$I$109,$X$4)>0,$Z$4,IF(COUNTIF($I$45:$I$109,$X$7)>0,$Z$7,IF(COUNTIF($I$45:$I$109,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"３－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【前】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[null,"(c)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムを利用したことを明示しているか。"]
[]
[]
[]
[null,"３－２．活動量（エネルギー使用量）の計算・・・対策実施【前】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【前】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[null,"(e)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムの計測結果を提示しているか。"]
[]
[null,"３－４．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【計画】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-5.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"３－５．活動量（エネルギー使用量）の計算・・・対策実施【計画】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－６．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【計画】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[null,"４．実施方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"４．実施方法",{"$f":"IF(COUNTIF($F$112:$F$143,$T$8)>0,$T$8,IF(COUNTIF($F$112:$F$143,$T$4)>0,$T$4,IF(COUNTIF($F$112:$F$143,$T$5)>0,$T$5,IF(COUNTIF($F$112:$F$143,$T$6)>0,$T$6,IF(COUNTIF($F$112:$F$143,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$112:$I$143,$X$6)>0,$Z$6,IF(COUNTIF($I$112:$I$143,$X$5)>0,$Z$5,IF(COUNTIF($I$112:$I$143,$X$4)>0,$Z$4,IF(COUNTIF($I$112:$I$143,$X$7)>0,$Z$7,IF(COUNTIF($I$112:$I$143,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"４－１．実施手順/実施に関する注意事項"]
[null,"(a)\n","事業者が対策を実行できるような、具体的な記述になっているか。"]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"４－２．既存設備と導入設備の仕様（能力等）比較、及び導入設備の能力が適切であることの説明"]
[null,"(a)\n\n","既存設備と導入設備の能力（出力）が定量的に比較できるように記載されているか。"]
[]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[null,"４－３．法定耐用年数"]
[null,"(a)\n\n","設備導入対策の場合、導入設備と用途・目的に整合した法定耐用年数が記述されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５．実施計画、CO2削減計画、投資回収計画",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"５．実施計画、CO2削減計画、投資回収計画",{"$f":"IF(COUNTIF($F$146:$F$188,$T$8)>0,$T$8,IF(COUNTIF($F$146:$F$188,$T$4)>0,$T$4,IF(COUNTIF($F$146:$F$188,$T$5)>0,$T$5,IF(COUNTIF($F$146:$F$188,$T$6)>0,$T$6,IF(COUNTIF($F$146:$F$188,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$146:$I$188,$X$6)>0,$Z$6,IF(COUNTIF($I$146:$I$188,$X$5)>0,$Z$5,IF(COUNTIF($I$146:$I$188,$X$4)>0,$Z$4,IF(COUNTIF($I$146:$I$188,$X$7)>0,$Z$7,IF(COUNTIF($I$146:$I$188,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"５－１．実施計画"]
[null,"(a)\n","着手時期、完了時期（年・月）が選択されているか。"]
[]
[]
[]
[null,"(b)\n\n","「着手～完了期間」における適切なセルに、「完了」が1つ選択されているか。"]
[]
[]
[]
[]
[]
[null,"５－３．投資回収計画（補助金利用なし）"]
[null,"(a)\n\n","転記された「導入コスト(a)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５－４．投資回収計画（補助金利用あり）"]
[null,"(a)\n","「申請予定補助金」及び「その他資金(自己負担)」に未選択はないか。"]
[]
[null,"(b)\n\n\n\n","「申請予定補助金」にていずれかの補助金を選択している場合、「導入コスト自己負担額(c)」には、補助受給額を差し引いた額が入力されているか。"]
[]
[]
[]
[]
[null,"(c)\n\n","「導入コスト自己負担額(c)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[null,"５－５．実施責任者・実施担当者"]
[null,"(a)","未入力はないか。"]
[]
[null,"(b)\n","[521実施体制]に示されている体制図と整合しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"６．更新設備仕様・見積書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"６．更新設備仕様・見積書",{"$f":"IF(COUNTIF($F$190,$T$8)>0,$T$8,IF(COUNTIF($F$190,$T$4)>0,$T$4,IF(COUNTIF($F$190,$T$5)>0,$T$5,IF(COUNTIF($F$190,$T$6)>0,$T$6,IF(COUNTIF($F$190,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$190,$X$6)>0,$Z$6,IF(COUNTIF($I$190,$X$5)>0,$Z$5,IF(COUNTIF($I$190,$X$4)>0,$Z$4,IF(COUNTIF($I$190,$X$7)>0,$Z$7,IF(COUNTIF($I$190,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","設備等導入コストが必要な対策の場合、設備仕様・見積書が提示されているか。"]
[]
[]
[]
[null,"(b)\n","対策実施に必要な設備・機器が明示されているか。"]
[]
[]
[null,"(c)\n\n","別紙シートを使用している場合、要点を記載し、必要に応じて別紙の参照箇所を明示しているか。"]
[]
[]
[null,"７．報告時のCO2排出量算定のための活動量把握方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"７．報告時のCO2排出量算定のための活動量把握方法",{"$f":"IF(COUNTIF($F$202:$F$244,$T$8)>0,$T$8,IF(COUNTIF($F$202:$F$244,$T$4)>0,$T$4,IF(COUNTIF($F$202:$F$244,$T$5)>0,$T$5,IF(COUNTIF($F$202:$F$244,$T$6)>0,$T$6,IF(COUNTIF($F$202:$F$244,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$202:$I$244,$X$6)>0,$Z$6,IF(COUNTIF($I$202:$I$244,$X$5)>0,$Z$5,IF(COUNTIF($I$202:$I$244,$X$4)>0,$Z$4,IF(COUNTIF($I$202:$I$244,$X$7)>0,$Z$7,IF(COUNTIF($I$202:$I$244,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"７－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【後】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","7-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"７－２．活動量（エネルギー使用量）の計算・・・対策実施【後】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"７－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【後】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[null,"７－４．活動量（エネルギー使用量）の計算で使用した各数値のうち、実績値を使用する数値の記録方法・・・対策実施【後】"]
[null,"(a)\n\n\n\n","実績値の把握に用いるデータの情報源（証憑となる書類）、および数値の抽出・記録方法を、事業者が自ら対応できるように平易かつ具体的に記載されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"８．導入した設備の効率的な運用方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"８．導入した設備の効率的な運用方法",{"$f":"IF(COUNTIF($F$246,$T$8)>0,$T$8,IF(COUNTIF($F$246,$T$4)>0,$T$4,IF(COUNTIF($F$246,$T$5)>0,$T$5,IF(COUNTIF($F$246,$T$6)>0,$T$6,IF(COUNTIF($F$246,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$246,$X$6)>0,$Z$6,IF(COUNTIF($I$246,$X$5)>0,$Z$5,IF(COUNTIF($I$246,$X$4)>0,$Z$4,IF(COUNTIF($I$246,$X$7)>0,$Z$7,IF(COUNTIF($I$246,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n\n","導入設備のCO2排出量をより一層低減するための方法を、事業者が自ら実施できるように平易かつ具体的に記述しているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",{"$f":"IF(COUNTIF($F$258,$T$8)>0,$T$8,IF(COUNTIF($F$258,$T$4)>0,$T$4,IF(COUNTIF($F$258,$T$5)>0,$T$5,IF(COUNTIF($F$258,$T$6)>0,$T$6,IF(COUNTIF($F$258,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$258,$X$6)>0,$Z$6,IF(COUNTIF($I$258,$X$5)>0,$Z$5,IF(COUNTIF($I$258,$X$4)>0,$Z$4,IF(COUNTIF($I$258,$X$7)>0,$Z$7,IF(COUNTIF($I$258,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"９－１．既存診断報告書の該当対策、９－２．既存診断報告書からの修正事項、９－３．修正理由、９－４．修正方法"]
[null,"(a)\n\n","本対策の算定の元となった既存の診断報告書がある場合、必要な内容を記載したか。"]

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[]
[null,null,null,"※","対策個票総括に戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",12]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$267,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$267,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$267,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$267,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$267,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$267,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙08"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$267,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$267,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"対\",CELL(\"filename\",A1))+1)","v":"対策個票5"},"総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$267,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$267,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"０．冒頭",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"０．冒頭",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","対策名称・工程名、メニュー番号は入力されているか。"]
[]
[null,"(b)\n","対策名称/内容に合った適切な対策メニュー番号が選択されているか。"]
[]
[null,"(c)\n","対策に応じた対象／既存設備、導入設備等が記入されているか。"]
[]
[null,"(d)\n","「導入設備」は「4-3.法定耐用年数」に対応しているか。"]
[]
[null,"(e)\n\n\n","DXシステムによる計測結果に基づく対策の場合、「DXシステム計測結果に基づく対策」にチェックが入っているか。"]
[]
[null,"１．対策概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．対策概要",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[]
[]
[null,"(b)\n\n","「現状と課題」「対策の概要」「対策のその他の効果効用」を、事業者に分かりやすく記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"２．削減効果根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．削減効果根拠",{"$f":"IF(COUNTIF($F$33,$T$8)>0,$T$8,IF(COUNTIF($F$33,$T$4)>0,$T$4,IF(COUNTIF($F$33,$T$5)>0,$T$5,IF(COUNTIF($F$33,$T$6)>0,$T$6,IF(COUNTIF($F$33,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$33,$X$6)>0,$Z$6,IF(COUNTIF($I$33,$X$5)>0,$Z$5,IF(COUNTIF($I$33,$X$4)>0,$Z$4,IF(COUNTIF($I$33,$X$7)>0,$Z$7,IF(COUNTIF($I$33,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[null,"(b)\n\n","変換係数は表示されているか。（［排出係数・単価表］入力情報から自動計算）"]
[]
[]
[null,"(c)\n","年間活動量の数値は単位に合わせているか。"]
[]
[null,"(d)\n\n\n","年間活動量は「3-2.活動量（エネルギー使用量）の計算」「3-5.活動量（エネルギー使用量）の計算」の結果と整合しているか。"]
[]
[]
[]
[null,"３．年間活動量の算出根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"３．年間活動量の算出根拠",{"$f":"IF(COUNTIF($F$45:$F$109,$T$8)>0,$T$8,IF(COUNTIF($F$45:$F$109,$T$4)>0,$T$4,IF(COUNTIF($F$45:$F$109,$T$5)>0,$T$5,IF(COUNTIF($F$45:$F$109,$T$6)>0,$T$6,IF(COUNTIF($F$45:$F$109,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$45:$I$109,$X$6)>0,$Z$6,IF(COUNTIF($I$45:$I$109,$X$5)>0,$Z$5,IF(COUNTIF($I$45:$I$109,$X$4)>0,$Z$4,IF(COUNTIF($I$45:$I$109,$X$7)>0,$Z$7,IF(COUNTIF($I$45:$I$109,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"３－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【前】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[null,"(c)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムを利用したことを明示しているか。"]
[]
[]
[]
[null,"３－２．活動量（エネルギー使用量）の計算・・・対策実施【前】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【前】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[null,"(e)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムの計測結果を提示しているか。"]
[]
[null,"３－４．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【計画】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-5.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"３－５．活動量（エネルギー使用量）の計算・・・対策実施【計画】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－６．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【計画】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[null,"４．実施方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"４．実施方法",{"$f":"IF(COUNTIF($F$112:$F$143,$T$8)>0,$T$8,IF(COUNTIF($F$112:$F$143,$T$4)>0,$T$4,IF(COUNTIF($F$112:$F$143,$T$5)>0,$T$5,IF(COUNTIF($F$112:$F$143,$T$6)>0,$T$6,IF(COUNTIF($F$112:$F$143,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$112:$I$143,$X$6)>0,$Z$6,IF(COUNTIF($I$112:$I$143,$X$5)>0,$Z$5,IF(COUNTIF($I$112:$I$143,$X$4)>0,$Z$4,IF(COUNTIF($I$112:$I$143,$X$7)>0,$Z$7,IF(COUNTIF($I$112:$I$143,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"４－１．実施手順/実施に関する注意事項"]
[null,"(a)\n","事業者が対策を実行できるような、具体的な記述になっているか。"]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"４－２．既存設備と導入設備の仕様（能力等）比較、及び導入設備の能力が適切であることの説明"]
[null,"(a)\n\n","既存設備と導入設備の能力（出力）が定量的に比較できるように記載されているか。"]
[]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[null,"４－３．法定耐用年数"]
[null,"(a)\n\n","設備導入対策の場合、導入設備と用途・目的に整合した法定耐用年数が記述されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５．実施計画、CO2削減計画、投資回収計画",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"５．実施計画、CO2削減計画、投資回収計画",{"$f":"IF(COUNTIF($F$146:$F$188,$T$8)>0,$T$8,IF(COUNTIF($F$146:$F$188,$T$4)>0,$T$4,IF(COUNTIF($F$146:$F$188,$T$5)>0,$T$5,IF(COUNTIF($F$146:$F$188,$T$6)>0,$T$6,IF(COUNTIF($F$146:$F$188,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$146:$I$188,$X$6)>0,$Z$6,IF(COUNTIF($I$146:$I$188,$X$5)>0,$Z$5,IF(COUNTIF($I$146:$I$188,$X$4)>0,$Z$4,IF(COUNTIF($I$146:$I$188,$X$7)>0,$Z$7,IF(COUNTIF($I$146:$I$188,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"５－１．実施計画"]
[null,"(a)\n","着手時期、完了時期（年・月）が選択されているか。"]
[]
[]
[]
[null,"(b)\n\n","「着手～完了期間」における適切なセルに、「完了」が1つ選択されているか。"]
[]
[]
[]
[]
[]
[null,"５－３．投資回収計画（補助金利用なし）"]
[null,"(a)\n\n","転記された「導入コスト(a)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５－４．投資回収計画（補助金利用あり）"]
[null,"(a)\n","「申請予定補助金」及び「その他資金(自己負担)」に未選択はないか。"]
[]
[null,"(b)\n\n\n\n","「申請予定補助金」にていずれかの補助金を選択している場合、「導入コスト自己負担額(c)」には、補助受給額を差し引いた額が入力されているか。"]
[]
[]
[]
[]
[null,"(c)\n\n","「導入コスト自己負担額(c)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[null,"５－５．実施責任者・実施担当者"]
[null,"(a)","未入力はないか。"]
[]
[null,"(b)\n","[521実施体制]に示されている体制図と整合しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"６．更新設備仕様・見積書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"６．更新設備仕様・見積書",{"$f":"IF(COUNTIF($F$190,$T$8)>0,$T$8,IF(COUNTIF($F$190,$T$4)>0,$T$4,IF(COUNTIF($F$190,$T$5)>0,$T$5,IF(COUNTIF($F$190,$T$6)>0,$T$6,IF(COUNTIF($F$190,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$190,$X$6)>0,$Z$6,IF(COUNTIF($I$190,$X$5)>0,$Z$5,IF(COUNTIF($I$190,$X$4)>0,$Z$4,IF(COUNTIF($I$190,$X$7)>0,$Z$7,IF(COUNTIF($I$190,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","設備等導入コストが必要な対策の場合、設備仕様・見積書が提示されているか。"]
[]
[]
[]
[null,"(b)\n","対策実施に必要な設備・機器が明示されているか。"]
[]
[]
[null,"(c)\n\n","別紙シートを使用している場合、要点を記載し、必要に応じて別紙の参照箇所を明示しているか。"]
[]
[]
[null,"７．報告時のCO2排出量算定のための活動量把握方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"７．報告時のCO2排出量算定のための活動量把握方法",{"$f":"IF(COUNTIF($F$202:$F$244,$T$8)>0,$T$8,IF(COUNTIF($F$202:$F$244,$T$4)>0,$T$4,IF(COUNTIF($F$202:$F$244,$T$5)>0,$T$5,IF(COUNTIF($F$202:$F$244,$T$6)>0,$T$6,IF(COUNTIF($F$202:$F$244,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$202:$I$244,$X$6)>0,$Z$6,IF(COUNTIF($I$202:$I$244,$X$5)>0,$Z$5,IF(COUNTIF($I$202:$I$244,$X$4)>0,$Z$4,IF(COUNTIF($I$202:$I$244,$X$7)>0,$Z$7,IF(COUNTIF($I$202:$I$244,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"７－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【後】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","7-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"７－２．活動量（エネルギー使用量）の計算・・・対策実施【後】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"７－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【後】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[null,"７－４．活動量（エネルギー使用量）の計算で使用した各数値のうち、実績値を使用する数値の記録方法・・・対策実施【後】"]
[null,"(a)\n\n\n\n","実績値の把握に用いるデータの情報源（証憑となる書類）、および数値の抽出・記録方法を、事業者が自ら対応できるように平易かつ具体的に記載されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"８．導入した設備の効率的な運用方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"８．導入した設備の効率的な運用方法",{"$f":"IF(COUNTIF($F$246,$T$8)>0,$T$8,IF(COUNTIF($F$246,$T$4)>0,$T$4,IF(COUNTIF($F$246,$T$5)>0,$T$5,IF(COUNTIF($F$246,$T$6)>0,$T$6,IF(COUNTIF($F$246,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$246,$X$6)>0,$Z$6,IF(COUNTIF($I$246,$X$5)>0,$Z$5,IF(COUNTIF($I$246,$X$4)>0,$Z$4,IF(COUNTIF($I$246,$X$7)>0,$Z$7,IF(COUNTIF($I$246,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n\n","導入設備のCO2排出量をより一層低減するための方法を、事業者が自ら実施できるように平易かつ具体的に記述しているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",{"$f":"IF(COUNTIF($F$258,$T$8)>0,$T$8,IF(COUNTIF($F$258,$T$4)>0,$T$4,IF(COUNTIF($F$258,$T$5)>0,$T$5,IF(COUNTIF($F$258,$T$6)>0,$T$6,IF(COUNTIF($F$258,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$258,$X$6)>0,$Z$6,IF(COUNTIF($I$258,$X$5)>0,$Z$5,IF(COUNTIF($I$258,$X$4)>0,$Z$4,IF(COUNTIF($I$258,$X$7)>0,$Z$7,IF(COUNTIF($I$258,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"９－１．既存診断報告書の該当対策、９－２．既存診断報告書からの修正事項、９－３．修正理由、９－４．修正方法"]
[null,"(a)\n\n","本対策の算定の元となった既存の診断報告書がある場合、必要な内容を記載したか。"]

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[]
[null,null,null,"※","対策個票総括に戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",12]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$267,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$267,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$267,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$267,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$267,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$267,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙08"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$267,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$267,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"対\",CELL(\"filename\",A1))+1)","v":"対策個票6"},"総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$267,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$267,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"０．冒頭",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"０．冒頭",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","対策名称・工程名、メニュー番号は入力されているか。"]
[]
[null,"(b)\n","対策名称/内容に合った適切な対策メニュー番号が選択されているか。"]
[]
[null,"(c)\n","対策に応じた対象／既存設備、導入設備等が記入されているか。"]
[]
[null,"(d)\n","「導入設備」は「4-3.法定耐用年数」に対応しているか。"]
[]
[null,"(e)\n\n\n","DXシステムによる計測結果に基づく対策の場合、「DXシステム計測結果に基づく対策」にチェックが入っているか。"]
[]
[null,"１．対策概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．対策概要",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[]
[]
[null,"(b)\n\n","「現状と課題」「対策の概要」「対策のその他の効果効用」を、事業者に分かりやすく記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"２．削減効果根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．削減効果根拠",{"$f":"IF(COUNTIF($F$33,$T$8)>0,$T$8,IF(COUNTIF($F$33,$T$4)>0,$T$4,IF(COUNTIF($F$33,$T$5)>0,$T$5,IF(COUNTIF($F$33,$T$6)>0,$T$6,IF(COUNTIF($F$33,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$33,$X$6)>0,$Z$6,IF(COUNTIF($I$33,$X$5)>0,$Z$5,IF(COUNTIF($I$33,$X$4)>0,$Z$4,IF(COUNTIF($I$33,$X$7)>0,$Z$7,IF(COUNTIF($I$33,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[null,"(b)\n\n","変換係数は表示されているか。（［排出係数・単価表］入力情報から自動計算）"]
[]
[]
[null,"(c)\n","年間活動量の数値は単位に合わせているか。"]
[]
[null,"(d)\n\n\n","年間活動量は「3-2.活動量（エネルギー使用量）の計算」「3-5.活動量（エネルギー使用量）の計算」の結果と整合しているか。"]
[]
[]
[]
[null,"３．年間活動量の算出根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"３．年間活動量の算出根拠",{"$f":"IF(COUNTIF($F$45:$F$109,$T$8)>0,$T$8,IF(COUNTIF($F$45:$F$109,$T$4)>0,$T$4,IF(COUNTIF($F$45:$F$109,$T$5)>0,$T$5,IF(COUNTIF($F$45:$F$109,$T$6)>0,$T$6,IF(COUNTIF($F$45:$F$109,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$45:$I$109,$X$6)>0,$Z$6,IF(COUNTIF($I$45:$I$109,$X$5)>0,$Z$5,IF(COUNTIF($I$45:$I$109,$X$4)>0,$Z$4,IF(COUNTIF($I$45:$I$109,$X$7)>0,$Z$7,IF(COUNTIF($I$45:$I$109,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"３－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【前】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[null,"(c)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムを利用したことを明示しているか。"]
[]
[]
[]
[null,"３－２．活動量（エネルギー使用量）の計算・・・対策実施【前】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【前】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[null,"(e)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムの計測結果を提示しているか。"]
[]
[null,"３－４．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【計画】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-5.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"３－５．活動量（エネルギー使用量）の計算・・・対策実施【計画】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－６．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【計画】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[null,"４．実施方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"４．実施方法",{"$f":"IF(COUNTIF($F$112:$F$143,$T$8)>0,$T$8,IF(COUNTIF($F$112:$F$143,$T$4)>0,$T$4,IF(COUNTIF($F$112:$F$143,$T$5)>0,$T$5,IF(COUNTIF($F$112:$F$143,$T$6)>0,$T$6,IF(COUNTIF($F$112:$F$143,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$112:$I$143,$X$6)>0,$Z$6,IF(COUNTIF($I$112:$I$143,$X$5)>0,$Z$5,IF(COUNTIF($I$112:$I$143,$X$4)>0,$Z$4,IF(COUNTIF($I$112:$I$143,$X$7)>0,$Z$7,IF(COUNTIF($I$112:$I$143,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"４－１．実施手順/実施に関する注意事項"]
[null,"(a)\n","事業者が対策を実行できるような、具体的な記述になっているか。"]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"４－２．既存設備と導入設備の仕様（能力等）比較、及び導入設備の能力が適切であることの説明"]
[null,"(a)\n\n","既存設備と導入設備の能力（出力）が定量的に比較できるように記載されているか。"]
[]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[null,"４－３．法定耐用年数"]
[null,"(a)\n\n","設備導入対策の場合、導入設備と用途・目的に整合した法定耐用年数が記述されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５．実施計画、CO2削減計画、投資回収計画",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"５．実施計画、CO2削減計画、投資回収計画",{"$f":"IF(COUNTIF($F$146:$F$188,$T$8)>0,$T$8,IF(COUNTIF($F$146:$F$188,$T$4)>0,$T$4,IF(COUNTIF($F$146:$F$188,$T$5)>0,$T$5,IF(COUNTIF($F$146:$F$188,$T$6)>0,$T$6,IF(COUNTIF($F$146:$F$188,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$146:$I$188,$X$6)>0,$Z$6,IF(COUNTIF($I$146:$I$188,$X$5)>0,$Z$5,IF(COUNTIF($I$146:$I$188,$X$4)>0,$Z$4,IF(COUNTIF($I$146:$I$188,$X$7)>0,$Z$7,IF(COUNTIF($I$146:$I$188,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"５－１．実施計画"]
[null,"(a)\n","着手時期、完了時期（年・月）が選択されているか。"]
[]
[]
[]
[null,"(b)\n\n","「着手～完了期間」における適切なセルに、「完了」が1つ選択されているか。"]
[]
[]
[]
[]
[]
[null,"５－３．投資回収計画（補助金利用なし）"]
[null,"(a)\n\n","転記された「導入コスト(a)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５－４．投資回収計画（補助金利用あり）"]
[null,"(a)\n","「申請予定補助金」及び「その他資金(自己負担)」に未選択はないか。"]
[]
[null,"(b)\n\n\n\n","「申請予定補助金」にていずれかの補助金を選択している場合、「導入コスト自己負担額(c)」には、補助受給額を差し引いた額が入力されているか。"]
[]
[]
[]
[]
[null,"(c)\n\n","「導入コスト自己負担額(c)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[null,"５－５．実施責任者・実施担当者"]
[null,"(a)","未入力はないか。"]
[]
[null,"(b)\n","[521実施体制]に示されている体制図と整合しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"６．更新設備仕様・見積書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"６．更新設備仕様・見積書",{"$f":"IF(COUNTIF($F$190,$T$8)>0,$T$8,IF(COUNTIF($F$190,$T$4)>0,$T$4,IF(COUNTIF($F$190,$T$5)>0,$T$5,IF(COUNTIF($F$190,$T$6)>0,$T$6,IF(COUNTIF($F$190,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$190,$X$6)>0,$Z$6,IF(COUNTIF($I$190,$X$5)>0,$Z$5,IF(COUNTIF($I$190,$X$4)>0,$Z$4,IF(COUNTIF($I$190,$X$7)>0,$Z$7,IF(COUNTIF($I$190,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","設備等導入コストが必要な対策の場合、設備仕様・見積書が提示されているか。"]
[]
[]
[]
[null,"(b)\n","対策実施に必要な設備・機器が明示されているか。"]
[]
[]
[null,"(c)\n\n","別紙シートを使用している場合、要点を記載し、必要に応じて別紙の参照箇所を明示しているか。"]
[]
[]
[null,"７．報告時のCO2排出量算定のための活動量把握方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"７．報告時のCO2排出量算定のための活動量把握方法",{"$f":"IF(COUNTIF($F$202:$F$244,$T$8)>0,$T$8,IF(COUNTIF($F$202:$F$244,$T$4)>0,$T$4,IF(COUNTIF($F$202:$F$244,$T$5)>0,$T$5,IF(COUNTIF($F$202:$F$244,$T$6)>0,$T$6,IF(COUNTIF($F$202:$F$244,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$202:$I$244,$X$6)>0,$Z$6,IF(COUNTIF($I$202:$I$244,$X$5)>0,$Z$5,IF(COUNTIF($I$202:$I$244,$X$4)>0,$Z$4,IF(COUNTIF($I$202:$I$244,$X$7)>0,$Z$7,IF(COUNTIF($I$202:$I$244,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"７－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【後】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","7-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"７－２．活動量（エネルギー使用量）の計算・・・対策実施【後】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"７－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【後】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[null,"７－４．活動量（エネルギー使用量）の計算で使用した各数値のうち、実績値を使用する数値の記録方法・・・対策実施【後】"]
[null,"(a)\n\n\n\n","実績値の把握に用いるデータの情報源（証憑となる書類）、および数値の抽出・記録方法を、事業者が自ら対応できるように平易かつ具体的に記載されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"８．導入した設備の効率的な運用方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"８．導入した設備の効率的な運用方法",{"$f":"IF(COUNTIF($F$246,$T$8)>0,$T$8,IF(COUNTIF($F$246,$T$4)>0,$T$4,IF(COUNTIF($F$246,$T$5)>0,$T$5,IF(COUNTIF($F$246,$T$6)>0,$T$6,IF(COUNTIF($F$246,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$246,$X$6)>0,$Z$6,IF(COUNTIF($I$246,$X$5)>0,$Z$5,IF(COUNTIF($I$246,$X$4)>0,$Z$4,IF(COUNTIF($I$246,$X$7)>0,$Z$7,IF(COUNTIF($I$246,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n\n","導入設備のCO2排出量をより一層低減するための方法を、事業者が自ら実施できるように平易かつ具体的に記述しているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",{"$f":"IF(COUNTIF($F$258,$T$8)>0,$T$8,IF(COUNTIF($F$258,$T$4)>0,$T$4,IF(COUNTIF($F$258,$T$5)>0,$T$5,IF(COUNTIF($F$258,$T$6)>0,$T$6,IF(COUNTIF($F$258,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$258,$X$6)>0,$Z$6,IF(COUNTIF($I$258,$X$5)>0,$Z$5,IF(COUNTIF($I$258,$X$4)>0,$Z$4,IF(COUNTIF($I$258,$X$7)>0,$Z$7,IF(COUNTIF($I$258,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"９－１．既存診断報告書の該当対策、９－２．既存診断報告書からの修正事項、９－３．修正理由、９－４．修正方法"]
[null,"(a)\n\n","本対策の算定の元となった既存の診断報告書がある場合、必要な内容を記載したか。"]

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[]
[null,null,null,"※","対策個票総括に戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",12]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$267,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$267,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$267,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$267,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$267,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$267,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙08"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$267,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$267,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"対\",CELL(\"filename\",A1))+1)","v":"対策個票7"},"総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$267,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$267,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"０．冒頭",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"０．冒頭",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","対策名称・工程名、メニュー番号は入力されているか。"]
[]
[null,"(b)\n","対策名称/内容に合った適切な対策メニュー番号が選択されているか。"]
[]
[null,"(c)\n","対策に応じた対象／既存設備、導入設備等が記入されているか。"]
[]
[null,"(d)\n","「導入設備」は「4-3.法定耐用年数」に対応しているか。"]
[]
[null,"(e)\n\n\n","DXシステムによる計測結果に基づく対策の場合、「DXシステム計測結果に基づく対策」にチェックが入っているか。"]
[]
[null,"１．対策概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．対策概要",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[]
[]
[null,"(b)\n\n","「現状と課題」「対策の概要」「対策のその他の効果効用」を、事業者に分かりやすく記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"２．削減効果根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．削減効果根拠",{"$f":"IF(COUNTIF($F$33,$T$8)>0,$T$8,IF(COUNTIF($F$33,$T$4)>0,$T$4,IF(COUNTIF($F$33,$T$5)>0,$T$5,IF(COUNTIF($F$33,$T$6)>0,$T$6,IF(COUNTIF($F$33,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$33,$X$6)>0,$Z$6,IF(COUNTIF($I$33,$X$5)>0,$Z$5,IF(COUNTIF($I$33,$X$4)>0,$Z$4,IF(COUNTIF($I$33,$X$7)>0,$Z$7,IF(COUNTIF($I$33,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[null,"(b)\n\n","変換係数は表示されているか。（［排出係数・単価表］入力情報から自動計算）"]
[]
[]
[null,"(c)\n","年間活動量の数値は単位に合わせているか。"]
[]
[null,"(d)\n\n\n","年間活動量は「3-2.活動量（エネルギー使用量）の計算」「3-5.活動量（エネルギー使用量）の計算」の結果と整合しているか。"]
[]
[]
[]
[null,"３．年間活動量の算出根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"３．年間活動量の算出根拠",{"$f":"IF(COUNTIF($F$45:$F$109,$T$8)>0,$T$8,IF(COUNTIF($F$45:$F$109,$T$4)>0,$T$4,IF(COUNTIF($F$45:$F$109,$T$5)>0,$T$5,IF(COUNTIF($F$45:$F$109,$T$6)>0,$T$6,IF(COUNTIF($F$45:$F$109,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$45:$I$109,$X$6)>0,$Z$6,IF(COUNTIF($I$45:$I$109,$X$5)>0,$Z$5,IF(COUNTIF($I$45:$I$109,$X$4)>0,$Z$4,IF(COUNTIF($I$45:$I$109,$X$7)>0,$Z$7,IF(COUNTIF($I$45:$I$109,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"３－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【前】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[null,"(c)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムを利用したことを明示しているか。"]
[]
[]
[]
[null,"３－２．活動量（エネルギー使用量）の計算・・・対策実施【前】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【前】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[null,"(e)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムの計測結果を提示しているか。"]
[]
[null,"３－４．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【計画】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-5.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"３－５．活動量（エネルギー使用量）の計算・・・対策実施【計画】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－６．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【計画】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[null,"４．実施方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"４．実施方法",{"$f":"IF(COUNTIF($F$112:$F$143,$T$8)>0,$T$8,IF(COUNTIF($F$112:$F$143,$T$4)>0,$T$4,IF(COUNTIF($F$112:$F$143,$T$5)>0,$T$5,IF(COUNTIF($F$112:$F$143,$T$6)>0,$T$6,IF(COUNTIF($F$112:$F$143,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$112:$I$143,$X$6)>0,$Z$6,IF(COUNTIF($I$112:$I$143,$X$5)>0,$Z$5,IF(COUNTIF($I$112:$I$143,$X$4)>0,$Z$4,IF(COUNTIF($I$112:$I$143,$X$7)>0,$Z$7,IF(COUNTIF($I$112:$I$143,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"４－１．実施手順/実施に関する注意事項"]
[null,"(a)\n","事業者が対策を実行できるような、具体的な記述になっているか。"]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"４－２．既存設備と導入設備の仕様（能力等）比較、及び導入設備の能力が適切であることの説明"]
[null,"(a)\n\n","既存設備と導入設備の能力（出力）が定量的に比較できるように記載されているか。"]
[]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[null,"４－３．法定耐用年数"]
[null,"(a)\n\n","設備導入対策の場合、導入設備と用途・目的に整合した法定耐用年数が記述されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５．実施計画、CO2削減計画、投資回収計画",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"５．実施計画、CO2削減計画、投資回収計画",{"$f":"IF(COUNTIF($F$146:$F$188,$T$8)>0,$T$8,IF(COUNTIF($F$146:$F$188,$T$4)>0,$T$4,IF(COUNTIF($F$146:$F$188,$T$5)>0,$T$5,IF(COUNTIF($F$146:$F$188,$T$6)>0,$T$6,IF(COUNTIF($F$146:$F$188,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$146:$I$188,$X$6)>0,$Z$6,IF(COUNTIF($I$146:$I$188,$X$5)>0,$Z$5,IF(COUNTIF($I$146:$I$188,$X$4)>0,$Z$4,IF(COUNTIF($I$146:$I$188,$X$7)>0,$Z$7,IF(COUNTIF($I$146:$I$188,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"５－１．実施計画"]
[null,"(a)\n","着手時期、完了時期（年・月）が選択されているか。"]
[]
[]
[]
[null,"(b)\n\n","「着手～完了期間」における適切なセルに、「完了」が1つ選択されているか。"]
[]
[]
[]
[]
[]
[null,"５－３．投資回収計画（補助金利用なし）"]
[null,"(a)\n\n","転記された「導入コスト(a)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５－４．投資回収計画（補助金利用あり）"]
[null,"(a)\n","「申請予定補助金」及び「その他資金(自己負担)」に未選択はないか。"]
[]
[null,"(b)\n\n\n\n","「申請予定補助金」にていずれかの補助金を選択している場合、「導入コスト自己負担額(c)」には、補助受給額を差し引いた額が入力されているか。"]
[]
[]
[]
[]
[null,"(c)\n\n","「導入コスト自己負担額(c)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[null,"５－５．実施責任者・実施担当者"]
[null,"(a)","未入力はないか。"]
[]
[null,"(b)\n","[521実施体制]に示されている体制図と整合しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"６．更新設備仕様・見積書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"６．更新設備仕様・見積書",{"$f":"IF(COUNTIF($F$190,$T$8)>0,$T$8,IF(COUNTIF($F$190,$T$4)>0,$T$4,IF(COUNTIF($F$190,$T$5)>0,$T$5,IF(COUNTIF($F$190,$T$6)>0,$T$6,IF(COUNTIF($F$190,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$190,$X$6)>0,$Z$6,IF(COUNTIF($I$190,$X$5)>0,$Z$5,IF(COUNTIF($I$190,$X$4)>0,$Z$4,IF(COUNTIF($I$190,$X$7)>0,$Z$7,IF(COUNTIF($I$190,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","設備等導入コストが必要な対策の場合、設備仕様・見積書が提示されているか。"]
[]
[]
[]
[null,"(b)\n","対策実施に必要な設備・機器が明示されているか。"]
[]
[]
[null,"(c)\n\n","別紙シートを使用している場合、要点を記載し、必要に応じて別紙の参照箇所を明示しているか。"]
[]
[]
[null,"７．報告時のCO2排出量算定のための活動量把握方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"７．報告時のCO2排出量算定のための活動量把握方法",{"$f":"IF(COUNTIF($F$202:$F$244,$T$8)>0,$T$8,IF(COUNTIF($F$202:$F$244,$T$4)>0,$T$4,IF(COUNTIF($F$202:$F$244,$T$5)>0,$T$5,IF(COUNTIF($F$202:$F$244,$T$6)>0,$T$6,IF(COUNTIF($F$202:$F$244,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$202:$I$244,$X$6)>0,$Z$6,IF(COUNTIF($I$202:$I$244,$X$5)>0,$Z$5,IF(COUNTIF($I$202:$I$244,$X$4)>0,$Z$4,IF(COUNTIF($I$202:$I$244,$X$7)>0,$Z$7,IF(COUNTIF($I$202:$I$244,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"７－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【後】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","7-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"７－２．活動量（エネルギー使用量）の計算・・・対策実施【後】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"７－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【後】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[null,"７－４．活動量（エネルギー使用量）の計算で使用した各数値のうち、実績値を使用する数値の記録方法・・・対策実施【後】"]
[null,"(a)\n\n\n\n","実績値の把握に用いるデータの情報源（証憑となる書類）、および数値の抽出・記録方法を、事業者が自ら対応できるように平易かつ具体的に記載されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"８．導入した設備の効率的な運用方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"８．導入した設備の効率的な運用方法",{"$f":"IF(COUNTIF($F$246,$T$8)>0,$T$8,IF(COUNTIF($F$246,$T$4)>0,$T$4,IF(COUNTIF($F$246,$T$5)>0,$T$5,IF(COUNTIF($F$246,$T$6)>0,$T$6,IF(COUNTIF($F$246,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$246,$X$6)>0,$Z$6,IF(COUNTIF($I$246,$X$5)>0,$Z$5,IF(COUNTIF($I$246,$X$4)>0,$Z$4,IF(COUNTIF($I$246,$X$7)>0,$Z$7,IF(COUNTIF($I$246,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n\n","導入設備のCO2排出量をより一層低減するための方法を、事業者が自ら実施できるように平易かつ具体的に記述しているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",{"$f":"IF(COUNTIF($F$258,$T$8)>0,$T$8,IF(COUNTIF($F$258,$T$4)>0,$T$4,IF(COUNTIF($F$258,$T$5)>0,$T$5,IF(COUNTIF($F$258,$T$6)>0,$T$6,IF(COUNTIF($F$258,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$258,$X$6)>0,$Z$6,IF(COUNTIF($I$258,$X$5)>0,$Z$5,IF(COUNTIF($I$258,$X$4)>0,$Z$4,IF(COUNTIF($I$258,$X$7)>0,$Z$7,IF(COUNTIF($I$258,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"９－１．既存診断報告書の該当対策、９－２．既存診断報告書からの修正事項、９－３．修正理由、９－４．修正方法"]
[null,"(a)\n\n","本対策の算定の元となった既存の診断報告書がある場合、必要な内容を記載したか。"]

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[]
[null,null,null,"※","対策個票総括に戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",12]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$267,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$267,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$267,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$267,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$267,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$267,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙08"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$267,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$267,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"対\",CELL(\"filename\",A1))+1)","v":"対策個票8"},"総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$267,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$267,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"０．冒頭",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"０．冒頭",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","対策名称・工程名、メニュー番号は入力されているか。"]
[]
[null,"(b)\n","対策名称/内容に合った適切な対策メニュー番号が選択されているか。"]
[]
[null,"(c)\n","対策に応じた対象／既存設備、導入設備等が記入されているか。"]
[]
[null,"(d)\n","「導入設備」は「4-3.法定耐用年数」に対応しているか。"]
[]
[null,"(e)\n\n\n","DXシステムによる計測結果に基づく対策の場合、「DXシステム計測結果に基づく対策」にチェックが入っているか。"]
[]
[null,"１．対策概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．対策概要",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[]
[]
[null,"(b)\n\n","「現状と課題」「対策の概要」「対策のその他の効果効用」を、事業者に分かりやすく記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"２．削減効果根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．削減効果根拠",{"$f":"IF(COUNTIF($F$33,$T$8)>0,$T$8,IF(COUNTIF($F$33,$T$4)>0,$T$4,IF(COUNTIF($F$33,$T$5)>0,$T$5,IF(COUNTIF($F$33,$T$6)>0,$T$6,IF(COUNTIF($F$33,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$33,$X$6)>0,$Z$6,IF(COUNTIF($I$33,$X$5)>0,$Z$5,IF(COUNTIF($I$33,$X$4)>0,$Z$4,IF(COUNTIF($I$33,$X$7)>0,$Z$7,IF(COUNTIF($I$33,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[null,"(b)\n\n","変換係数は表示されているか。（［排出係数・単価表］入力情報から自動計算）"]
[]
[]
[null,"(c)\n","年間活動量の数値は単位に合わせているか。"]
[]
[null,"(d)\n\n\n","年間活動量は「3-2.活動量（エネルギー使用量）の計算」「3-5.活動量（エネルギー使用量）の計算」の結果と整合しているか。"]
[]
[]
[]
[null,"３．年間活動量の算出根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"３．年間活動量の算出根拠",{"$f":"IF(COUNTIF($F$45:$F$109,$T$8)>0,$T$8,IF(COUNTIF($F$45:$F$109,$T$4)>0,$T$4,IF(COUNTIF($F$45:$F$109,$T$5)>0,$T$5,IF(COUNTIF($F$45:$F$109,$T$6)>0,$T$6,IF(COUNTIF($F$45:$F$109,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$45:$I$109,$X$6)>0,$Z$6,IF(COUNTIF($I$45:$I$109,$X$5)>0,$Z$5,IF(COUNTIF($I$45:$I$109,$X$4)>0,$Z$4,IF(COUNTIF($I$45:$I$109,$X$7)>0,$Z$7,IF(COUNTIF($I$45:$I$109,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"３－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【前】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[null,"(c)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムを利用したことを明示しているか。"]
[]
[]
[]
[null,"３－２．活動量（エネルギー使用量）の計算・・・対策実施【前】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【前】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[null,"(e)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムの計測結果を提示しているか。"]
[]
[null,"３－４．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【計画】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-5.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"３－５．活動量（エネルギー使用量）の計算・・・対策実施【計画】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－６．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【計画】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[null,"４．実施方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"４．実施方法",{"$f":"IF(COUNTIF($F$112:$F$143,$T$8)>0,$T$8,IF(COUNTIF($F$112:$F$143,$T$4)>0,$T$4,IF(COUNTIF($F$112:$F$143,$T$5)>0,$T$5,IF(COUNTIF($F$112:$F$143,$T$6)>0,$T$6,IF(COUNTIF($F$112:$F$143,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$112:$I$143,$X$6)>0,$Z$6,IF(COUNTIF($I$112:$I$143,$X$5)>0,$Z$5,IF(COUNTIF($I$112:$I$143,$X$4)>0,$Z$4,IF(COUNTIF($I$112:$I$143,$X$7)>0,$Z$7,IF(COUNTIF($I$112:$I$143,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"４－１．実施手順/実施に関する注意事項"]
[null,"(a)\n","事業者が対策を実行できるような、具体的な記述になっているか。"]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"４－２．既存設備と導入設備の仕様（能力等）比較、及び導入設備の能力が適切であることの説明"]
[null,"(a)\n\n","既存設備と導入設備の能力（出力）が定量的に比較できるように記載されているか。"]
[]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[null,"４－３．法定耐用年数"]
[null,"(a)\n\n","設備導入対策の場合、導入設備と用途・目的に整合した法定耐用年数が記述されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５．実施計画、CO2削減計画、投資回収計画",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"５．実施計画、CO2削減計画、投資回収計画",{"$f":"IF(COUNTIF($F$146:$F$188,$T$8)>0,$T$8,IF(COUNTIF($F$146:$F$188,$T$4)>0,$T$4,IF(COUNTIF($F$146:$F$188,$T$5)>0,$T$5,IF(COUNTIF($F$146:$F$188,$T$6)>0,$T$6,IF(COUNTIF($F$146:$F$188,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$146:$I$188,$X$6)>0,$Z$6,IF(COUNTIF($I$146:$I$188,$X$5)>0,$Z$5,IF(COUNTIF($I$146:$I$188,$X$4)>0,$Z$4,IF(COUNTIF($I$146:$I$188,$X$7)>0,$Z$7,IF(COUNTIF($I$146:$I$188,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"５－１．実施計画"]
[null,"(a)\n","着手時期、完了時期（年・月）が選択されているか。"]
[]
[]
[]
[null,"(b)\n\n","「着手～完了期間」における適切なセルに、「完了」が1つ選択されているか。"]
[]
[]
[]
[]
[]
[null,"５－３．投資回収計画（補助金利用なし）"]
[null,"(a)\n\n","転記された「導入コスト(a)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５－４．投資回収計画（補助金利用あり）"]
[null,"(a)\n","「申請予定補助金」及び「その他資金(自己負担)」に未選択はないか。"]
[]
[null,"(b)\n\n\n\n","「申請予定補助金」にていずれかの補助金を選択している場合、「導入コスト自己負担額(c)」には、補助受給額を差し引いた額が入力されているか。"]
[]
[]
[]
[]
[null,"(c)\n\n","「導入コスト自己負担額(c)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[null,"５－５．実施責任者・実施担当者"]
[null,"(a)","未入力はないか。"]
[]
[null,"(b)\n","[521実施体制]に示されている体制図と整合しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"６．更新設備仕様・見積書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"６．更新設備仕様・見積書",{"$f":"IF(COUNTIF($F$190,$T$8)>0,$T$8,IF(COUNTIF($F$190,$T$4)>0,$T$4,IF(COUNTIF($F$190,$T$5)>0,$T$5,IF(COUNTIF($F$190,$T$6)>0,$T$6,IF(COUNTIF($F$190,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$190,$X$6)>0,$Z$6,IF(COUNTIF($I$190,$X$5)>0,$Z$5,IF(COUNTIF($I$190,$X$4)>0,$Z$4,IF(COUNTIF($I$190,$X$7)>0,$Z$7,IF(COUNTIF($I$190,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","設備等導入コストが必要な対策の場合、設備仕様・見積書が提示されているか。"]
[]
[]
[]
[null,"(b)\n","対策実施に必要な設備・機器が明示されているか。"]
[]
[]
[null,"(c)\n\n","別紙シートを使用している場合、要点を記載し、必要に応じて別紙の参照箇所を明示しているか。"]
[]
[]
[null,"７．報告時のCO2排出量算定のための活動量把握方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"７．報告時のCO2排出量算定のための活動量把握方法",{"$f":"IF(COUNTIF($F$202:$F$244,$T$8)>0,$T$8,IF(COUNTIF($F$202:$F$244,$T$4)>0,$T$4,IF(COUNTIF($F$202:$F$244,$T$5)>0,$T$5,IF(COUNTIF($F$202:$F$244,$T$6)>0,$T$6,IF(COUNTIF($F$202:$F$244,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$202:$I$244,$X$6)>0,$Z$6,IF(COUNTIF($I$202:$I$244,$X$5)>0,$Z$5,IF(COUNTIF($I$202:$I$244,$X$4)>0,$Z$4,IF(COUNTIF($I$202:$I$244,$X$7)>0,$Z$7,IF(COUNTIF($I$202:$I$244,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"７－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【後】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","7-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"７－２．活動量（エネルギー使用量）の計算・・・対策実施【後】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"７－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【後】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[null,"７－４．活動量（エネルギー使用量）の計算で使用した各数値のうち、実績値を使用する数値の記録方法・・・対策実施【後】"]
[null,"(a)\n\n\n\n","実績値の把握に用いるデータの情報源（証憑となる書類）、および数値の抽出・記録方法を、事業者が自ら対応できるように平易かつ具体的に記載されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"８．導入した設備の効率的な運用方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"８．導入した設備の効率的な運用方法",{"$f":"IF(COUNTIF($F$246,$T$8)>0,$T$8,IF(COUNTIF($F$246,$T$4)>0,$T$4,IF(COUNTIF($F$246,$T$5)>0,$T$5,IF(COUNTIF($F$246,$T$6)>0,$T$6,IF(COUNTIF($F$246,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$246,$X$6)>0,$Z$6,IF(COUNTIF($I$246,$X$5)>0,$Z$5,IF(COUNTIF($I$246,$X$4)>0,$Z$4,IF(COUNTIF($I$246,$X$7)>0,$Z$7,IF(COUNTIF($I$246,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n\n","導入設備のCO2排出量をより一層低減するための方法を、事業者が自ら実施できるように平易かつ具体的に記述しているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",{"$f":"IF(COUNTIF($F$258,$T$8)>0,$T$8,IF(COUNTIF($F$258,$T$4)>0,$T$4,IF(COUNTIF($F$258,$T$5)>0,$T$5,IF(COUNTIF($F$258,$T$6)>0,$T$6,IF(COUNTIF($F$258,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$258,$X$6)>0,$Z$6,IF(COUNTIF($I$258,$X$5)>0,$Z$5,IF(COUNTIF($I$258,$X$4)>0,$Z$4,IF(COUNTIF($I$258,$X$7)>0,$Z$7,IF(COUNTIF($I$258,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"９－１．既存診断報告書の該当対策、９－２．既存診断報告書からの修正事項、９－３．修正理由、９－４．修正方法"]
[null,"(a)\n\n","本対策の算定の元となった既存の診断報告書がある場合、必要な内容を記載したか。"]

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[]
[null,null,null,"※","対策個票総括に戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",12]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$267,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$267,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$267,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$267,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$267,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$267,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙08"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$267,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$267,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"対\",CELL(\"filename\",A1))+1)","v":"対策個票9"},"総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$267,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$267,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"０．冒頭",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"０．冒頭",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","対策名称・工程名、メニュー番号は入力されているか。"]
[]
[null,"(b)\n","対策名称/内容に合った適切な対策メニュー番号が選択されているか。"]
[]
[null,"(c)\n","対策に応じた対象／既存設備、導入設備等が記入されているか。"]
[]
[null,"(d)\n","「導入設備」は「4-3.法定耐用年数」に対応しているか。"]
[]
[null,"(e)\n\n\n","DXシステムによる計測結果に基づく対策の場合、「DXシステム計測結果に基づく対策」にチェックが入っているか。"]
[]
[null,"１．対策概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．対策概要",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[]
[]
[null,"(b)\n\n","「現状と課題」「対策の概要」「対策のその他の効果効用」を、事業者に分かりやすく記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"２．削減効果根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．削減効果根拠",{"$f":"IF(COUNTIF($F$33,$T$8)>0,$T$8,IF(COUNTIF($F$33,$T$4)>0,$T$4,IF(COUNTIF($F$33,$T$5)>0,$T$5,IF(COUNTIF($F$33,$T$6)>0,$T$6,IF(COUNTIF($F$33,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$33,$X$6)>0,$Z$6,IF(COUNTIF($I$33,$X$5)>0,$Z$5,IF(COUNTIF($I$33,$X$4)>0,$Z$4,IF(COUNTIF($I$33,$X$7)>0,$Z$7,IF(COUNTIF($I$33,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[null,"(b)\n\n","変換係数は表示されているか。（［排出係数・単価表］入力情報から自動計算）"]
[]
[]
[null,"(c)\n","年間活動量の数値は単位に合わせているか。"]
[]
[null,"(d)\n\n\n","年間活動量は「3-2.活動量（エネルギー使用量）の計算」「3-5.活動量（エネルギー使用量）の計算」の結果と整合しているか。"]
[]
[]
[]
[null,"３．年間活動量の算出根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"３．年間活動量の算出根拠",{"$f":"IF(COUNTIF($F$45:$F$109,$T$8)>0,$T$8,IF(COUNTIF($F$45:$F$109,$T$4)>0,$T$4,IF(COUNTIF($F$45:$F$109,$T$5)>0,$T$5,IF(COUNTIF($F$45:$F$109,$T$6)>0,$T$6,IF(COUNTIF($F$45:$F$109,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$45:$I$109,$X$6)>0,$Z$6,IF(COUNTIF($I$45:$I$109,$X$5)>0,$Z$5,IF(COUNTIF($I$45:$I$109,$X$4)>0,$Z$4,IF(COUNTIF($I$45:$I$109,$X$7)>0,$Z$7,IF(COUNTIF($I$45:$I$109,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"３－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【前】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[null,"(c)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムを利用したことを明示しているか。"]
[]
[]
[]
[null,"３－２．活動量（エネルギー使用量）の計算・・・対策実施【前】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【前】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[null,"(e)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムの計測結果を提示しているか。"]
[]
[null,"３－４．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【計画】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-5.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"３－５．活動量（エネルギー使用量）の計算・・・対策実施【計画】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－６．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【計画】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[null,"４．実施方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"４．実施方法",{"$f":"IF(COUNTIF($F$112:$F$143,$T$8)>0,$T$8,IF(COUNTIF($F$112:$F$143,$T$4)>0,$T$4,IF(COUNTIF($F$112:$F$143,$T$5)>0,$T$5,IF(COUNTIF($F$112:$F$143,$T$6)>0,$T$6,IF(COUNTIF($F$112:$F$143,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$112:$I$143,$X$6)>0,$Z$6,IF(COUNTIF($I$112:$I$143,$X$5)>0,$Z$5,IF(COUNTIF($I$112:$I$143,$X$4)>0,$Z$4,IF(COUNTIF($I$112:$I$143,$X$7)>0,$Z$7,IF(COUNTIF($I$112:$I$143,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"４－１．実施手順/実施に関する注意事項"]
[null,"(a)\n","事業者が対策を実行できるような、具体的な記述になっているか。"]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"４－２．既存設備と導入設備の仕様（能力等）比較、及び導入設備の能力が適切であることの説明"]
[null,"(a)\n\n","既存設備と導入設備の能力（出力）が定量的に比較できるように記載されているか。"]
[]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[null,"４－３．法定耐用年数"]
[null,"(a)\n\n","設備導入対策の場合、導入設備と用途・目的に整合した法定耐用年数が記述されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５．実施計画、CO2削減計画、投資回収計画",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"５．実施計画、CO2削減計画、投資回収計画",{"$f":"IF(COUNTIF($F$146:$F$188,$T$8)>0,$T$8,IF(COUNTIF($F$146:$F$188,$T$4)>0,$T$4,IF(COUNTIF($F$146:$F$188,$T$5)>0,$T$5,IF(COUNTIF($F$146:$F$188,$T$6)>0,$T$6,IF(COUNTIF($F$146:$F$188,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$146:$I$188,$X$6)>0,$Z$6,IF(COUNTIF($I$146:$I$188,$X$5)>0,$Z$5,IF(COUNTIF($I$146:$I$188,$X$4)>0,$Z$4,IF(COUNTIF($I$146:$I$188,$X$7)>0,$Z$7,IF(COUNTIF($I$146:$I$188,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"５－１．実施計画"]
[null,"(a)\n","着手時期、完了時期（年・月）が選択されているか。"]
[]
[]
[]
[null,"(b)\n\n","「着手～完了期間」における適切なセルに、「完了」が1つ選択されているか。"]
[]
[]
[]
[]
[]
[null,"５－３．投資回収計画（補助金利用なし）"]
[null,"(a)\n\n","転記された「導入コスト(a)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５－４．投資回収計画（補助金利用あり）"]
[null,"(a)\n","「申請予定補助金」及び「その他資金(自己負担)」に未選択はないか。"]
[]
[null,"(b)\n\n\n\n","「申請予定補助金」にていずれかの補助金を選択している場合、「導入コスト自己負担額(c)」には、補助受給額を差し引いた額が入力されているか。"]
[]
[]
[]
[]
[null,"(c)\n\n","「導入コスト自己負担額(c)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[null,"５－５．実施責任者・実施担当者"]
[null,"(a)","未入力はないか。"]
[]
[null,"(b)\n","[521実施体制]に示されている体制図と整合しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"６．更新設備仕様・見積書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"６．更新設備仕様・見積書",{"$f":"IF(COUNTIF($F$190,$T$8)>0,$T$8,IF(COUNTIF($F$190,$T$4)>0,$T$4,IF(COUNTIF($F$190,$T$5)>0,$T$5,IF(COUNTIF($F$190,$T$6)>0,$T$6,IF(COUNTIF($F$190,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$190,$X$6)>0,$Z$6,IF(COUNTIF($I$190,$X$5)>0,$Z$5,IF(COUNTIF($I$190,$X$4)>0,$Z$4,IF(COUNTIF($I$190,$X$7)>0,$Z$7,IF(COUNTIF($I$190,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","設備等導入コストが必要な対策の場合、設備仕様・見積書が提示されているか。"]
[]
[]
[]
[null,"(b)\n","対策実施に必要な設備・機器が明示されているか。"]
[]
[]
[null,"(c)\n\n","別紙シートを使用している場合、要点を記載し、必要に応じて別紙の参照箇所を明示しているか。"]
[]
[]
[null,"７．報告時のCO2排出量算定のための活動量把握方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"７．報告時のCO2排出量算定のための活動量把握方法",{"$f":"IF(COUNTIF($F$202:$F$244,$T$8)>0,$T$8,IF(COUNTIF($F$202:$F$244,$T$4)>0,$T$4,IF(COUNTIF($F$202:$F$244,$T$5)>0,$T$5,IF(COUNTIF($F$202:$F$244,$T$6)>0,$T$6,IF(COUNTIF($F$202:$F$244,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$202:$I$244,$X$6)>0,$Z$6,IF(COUNTIF($I$202:$I$244,$X$5)>0,$Z$5,IF(COUNTIF($I$202:$I$244,$X$4)>0,$Z$4,IF(COUNTIF($I$202:$I$244,$X$7)>0,$Z$7,IF(COUNTIF($I$202:$I$244,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"７－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【後】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","7-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"７－２．活動量（エネルギー使用量）の計算・・・対策実施【後】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"７－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【後】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[null,"７－４．活動量（エネルギー使用量）の計算で使用した各数値のうち、実績値を使用する数値の記録方法・・・対策実施【後】"]
[null,"(a)\n\n\n\n","実績値の把握に用いるデータの情報源（証憑となる書類）、および数値の抽出・記録方法を、事業者が自ら対応できるように平易かつ具体的に記載されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"８．導入した設備の効率的な運用方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"８．導入した設備の効率的な運用方法",{"$f":"IF(COUNTIF($F$246,$T$8)>0,$T$8,IF(COUNTIF($F$246,$T$4)>0,$T$4,IF(COUNTIF($F$246,$T$5)>0,$T$5,IF(COUNTIF($F$246,$T$6)>0,$T$6,IF(COUNTIF($F$246,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$246,$X$6)>0,$Z$6,IF(COUNTIF($I$246,$X$5)>0,$Z$5,IF(COUNTIF($I$246,$X$4)>0,$Z$4,IF(COUNTIF($I$246,$X$7)>0,$Z$7,IF(COUNTIF($I$246,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n\n","導入設備のCO2排出量をより一層低減するための方法を、事業者が自ら実施できるように平易かつ具体的に記述しているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",{"$f":"IF(COUNTIF($F$258,$T$8)>0,$T$8,IF(COUNTIF($F$258,$T$4)>0,$T$4,IF(COUNTIF($F$258,$T$5)>0,$T$5,IF(COUNTIF($F$258,$T$6)>0,$T$6,IF(COUNTIF($F$258,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$258,$X$6)>0,$Z$6,IF(COUNTIF($I$258,$X$5)>0,$Z$5,IF(COUNTIF($I$258,$X$4)>0,$Z$4,IF(COUNTIF($I$258,$X$7)>0,$Z$7,IF(COUNTIF($I$258,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"９－１．既存診断報告書の該当対策、９－２．既存診断報告書からの修正事項、９－３．修正理由、９－４．修正方法"]
[null,"(a)\n\n","本対策の算定の元となった既存の診断報告書がある場合、必要な内容を記載したか。"]

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[]
[null,null,null,"※","対策個票総括に戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",12]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$267,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$267,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$267,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$267,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$267,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$267,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙08"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$267,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$267,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"対\",CELL(\"filename\",A1))+1)","v":"対策個票10"},"総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$267,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$267,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"０．冒頭",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"０．冒頭",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","対策名称・工程名、メニュー番号は入力されているか。"]
[]
[null,"(b)\n","対策名称/内容に合った適切な対策メニュー番号が選択されているか。"]
[]
[null,"(c)\n","対策に応じた対象／既存設備、導入設備等が記入されているか。"]
[]
[null,"(d)\n","「導入設備」は「4-3.法定耐用年数」に対応しているか。"]
[]
[null,"(e)\n\n\n","DXシステムによる計測結果に基づく対策の場合、「DXシステム計測結果に基づく対策」にチェックが入っているか。"]
[]
[null,"１．対策概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．対策概要",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[]
[]
[null,"(b)\n\n","「現状と課題」「対策の概要」「対策のその他の効果効用」を、事業者に分かりやすく記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"２．削減効果根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．削減効果根拠",{"$f":"IF(COUNTIF($F$33,$T$8)>0,$T$8,IF(COUNTIF($F$33,$T$4)>0,$T$4,IF(COUNTIF($F$33,$T$5)>0,$T$5,IF(COUNTIF($F$33,$T$6)>0,$T$6,IF(COUNTIF($F$33,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$33,$X$6)>0,$Z$6,IF(COUNTIF($I$33,$X$5)>0,$Z$5,IF(COUNTIF($I$33,$X$4)>0,$Z$4,IF(COUNTIF($I$33,$X$7)>0,$Z$7,IF(COUNTIF($I$33,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[null,"(b)\n\n","変換係数は表示されているか。（［排出係数・単価表］入力情報から自動計算）"]
[]
[]
[null,"(c)\n","年間活動量の数値は単位に合わせているか。"]
[]
[null,"(d)\n\n\n","年間活動量は「3-2.活動量（エネルギー使用量）の計算」「3-5.活動量（エネルギー使用量）の計算」の結果と整合しているか。"]
[]
[]
[]
[null,"３．年間活動量の算出根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"３．年間活動量の算出根拠",{"$f":"IF(COUNTIF($F$45:$F$109,$T$8)>0,$T$8,IF(COUNTIF($F$45:$F$109,$T$4)>0,$T$4,IF(COUNTIF($F$45:$F$109,$T$5)>0,$T$5,IF(COUNTIF($F$45:$F$109,$T$6)>0,$T$6,IF(COUNTIF($F$45:$F$109,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$45:$I$109,$X$6)>0,$Z$6,IF(COUNTIF($I$45:$I$109,$X$5)>0,$Z$5,IF(COUNTIF($I$45:$I$109,$X$4)>0,$Z$4,IF(COUNTIF($I$45:$I$109,$X$7)>0,$Z$7,IF(COUNTIF($I$45:$I$109,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"３－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【前】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[null,"(c)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムを利用したことを明示しているか。"]
[]
[]
[]
[null,"３－２．活動量（エネルギー使用量）の計算・・・対策実施【前】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【前】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[null,"(e)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムの計測結果を提示しているか。"]
[]
[null,"３－４．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【計画】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-5.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"３－５．活動量（エネルギー使用量）の計算・・・対策実施【計画】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－６．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【計画】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[null,"４．実施方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"４．実施方法",{"$f":"IF(COUNTIF($F$112:$F$143,$T$8)>0,$T$8,IF(COUNTIF($F$112:$F$143,$T$4)>0,$T$4,IF(COUNTIF($F$112:$F$143,$T$5)>0,$T$5,IF(COUNTIF($F$112:$F$143,$T$6)>0,$T$6,IF(COUNTIF($F$112:$F$143,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$112:$I$143,$X$6)>0,$Z$6,IF(COUNTIF($I$112:$I$143,$X$5)>0,$Z$5,IF(COUNTIF($I$112:$I$143,$X$4)>0,$Z$4,IF(COUNTIF($I$112:$I$143,$X$7)>0,$Z$7,IF(COUNTIF($I$112:$I$143,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"４－１．実施手順/実施に関する注意事項"]
[null,"(a)\n","事業者が対策を実行できるような、具体的な記述になっているか。"]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"４－２．既存設備と導入設備の仕様（能力等）比較、及び導入設備の能力が適切であることの説明"]
[null,"(a)\n\n","既存設備と導入設備の能力（出力）が定量的に比較できるように記載されているか。"]
[]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[null,"４－３．法定耐用年数"]
[null,"(a)\n\n","設備導入対策の場合、導入設備と用途・目的に整合した法定耐用年数が記述されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５．実施計画、CO2削減計画、投資回収計画",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"５．実施計画、CO2削減計画、投資回収計画",{"$f":"IF(COUNTIF($F$146:$F$188,$T$8)>0,$T$8,IF(COUNTIF($F$146:$F$188,$T$4)>0,$T$4,IF(COUNTIF($F$146:$F$188,$T$5)>0,$T$5,IF(COUNTIF($F$146:$F$188,$T$6)>0,$T$6,IF(COUNTIF($F$146:$F$188,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$146:$I$188,$X$6)>0,$Z$6,IF(COUNTIF($I$146:$I$188,$X$5)>0,$Z$5,IF(COUNTIF($I$146:$I$188,$X$4)>0,$Z$4,IF(COUNTIF($I$146:$I$188,$X$7)>0,$Z$7,IF(COUNTIF($I$146:$I$188,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"５－１．実施計画"]
[null,"(a)\n","着手時期、完了時期（年・月）が選択されているか。"]
[]
[]
[]
[null,"(b)\n\n","「着手～完了期間」における適切なセルに、「完了」が1つ選択されているか。"]
[]
[]
[]
[]
[]
[null,"５－３．投資回収計画（補助金利用なし）"]
[null,"(a)\n\n","転記された「導入コスト(a)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５－４．投資回収計画（補助金利用あり）"]
[null,"(a)\n","「申請予定補助金」及び「その他資金(自己負担)」に未選択はないか。"]
[]
[null,"(b)\n\n\n\n","「申請予定補助金」にていずれかの補助金を選択している場合、「導入コスト自己負担額(c)」には、補助受給額を差し引いた額が入力されているか。"]
[]
[]
[]
[]
[null,"(c)\n\n","「導入コスト自己負担額(c)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[null,"５－５．実施責任者・実施担当者"]
[null,"(a)","未入力はないか。"]
[]
[null,"(b)\n","[521実施体制]に示されている体制図と整合しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"６．更新設備仕様・見積書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"６．更新設備仕様・見積書",{"$f":"IF(COUNTIF($F$190,$T$8)>0,$T$8,IF(COUNTIF($F$190,$T$4)>0,$T$4,IF(COUNTIF($F$190,$T$5)>0,$T$5,IF(COUNTIF($F$190,$T$6)>0,$T$6,IF(COUNTIF($F$190,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$190,$X$6)>0,$Z$6,IF(COUNTIF($I$190,$X$5)>0,$Z$5,IF(COUNTIF($I$190,$X$4)>0,$Z$4,IF(COUNTIF($I$190,$X$7)>0,$Z$7,IF(COUNTIF($I$190,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","設備等導入コストが必要な対策の場合、設備仕様・見積書が提示されているか。"]
[]
[]
[]
[null,"(b)\n","対策実施に必要な設備・機器が明示されているか。"]
[]
[]
[null,"(c)\n\n","別紙シートを使用している場合、要点を記載し、必要に応じて別紙の参照箇所を明示しているか。"]
[]
[]
[null,"７．報告時のCO2排出量算定のための活動量把握方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"７．報告時のCO2排出量算定のための活動量把握方法",{"$f":"IF(COUNTIF($F$202:$F$244,$T$8)>0,$T$8,IF(COUNTIF($F$202:$F$244,$T$4)>0,$T$4,IF(COUNTIF($F$202:$F$244,$T$5)>0,$T$5,IF(COUNTIF($F$202:$F$244,$T$6)>0,$T$6,IF(COUNTIF($F$202:$F$244,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$202:$I$244,$X$6)>0,$Z$6,IF(COUNTIF($I$202:$I$244,$X$5)>0,$Z$5,IF(COUNTIF($I$202:$I$244,$X$4)>0,$Z$4,IF(COUNTIF($I$202:$I$244,$X$7)>0,$Z$7,IF(COUNTIF($I$202:$I$244,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"７－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【後】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","7-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"７－２．活動量（エネルギー使用量）の計算・・・対策実施【後】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"７－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【後】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[null,"７－４．活動量（エネルギー使用量）の計算で使用した各数値のうち、実績値を使用する数値の記録方法・・・対策実施【後】"]
[null,"(a)\n\n\n\n","実績値の把握に用いるデータの情報源（証憑となる書類）、および数値の抽出・記録方法を、事業者が自ら対応できるように平易かつ具体的に記載されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"８．導入した設備の効率的な運用方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"８．導入した設備の効率的な運用方法",{"$f":"IF(COUNTIF($F$246,$T$8)>0,$T$8,IF(COUNTIF($F$246,$T$4)>0,$T$4,IF(COUNTIF($F$246,$T$5)>0,$T$5,IF(COUNTIF($F$246,$T$6)>0,$T$6,IF(COUNTIF($F$246,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$246,$X$6)>0,$Z$6,IF(COUNTIF($I$246,$X$5)>0,$Z$5,IF(COUNTIF($I$246,$X$4)>0,$Z$4,IF(COUNTIF($I$246,$X$7)>0,$Z$7,IF(COUNTIF($I$246,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n\n","導入設備のCO2排出量をより一層低減するための方法を、事業者が自ら実施できるように平易かつ具体的に記述しているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",{"$f":"IF(COUNTIF($F$258,$T$8)>0,$T$8,IF(COUNTIF($F$258,$T$4)>0,$T$4,IF(COUNTIF($F$258,$T$5)>0,$T$5,IF(COUNTIF($F$258,$T$6)>0,$T$6,IF(COUNTIF($F$258,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$258,$X$6)>0,$Z$6,IF(COUNTIF($I$258,$X$5)>0,$Z$5,IF(COUNTIF($I$258,$X$4)>0,$Z$4,IF(COUNTIF($I$258,$X$7)>0,$Z$7,IF(COUNTIF($I$258,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"９－１．既存診断報告書の該当対策、９－２．既存診断報告書からの修正事項、９－３．修正理由、９－４．修正方法"]
[null,"(a)\n\n","本対策の算定の元となった既存の診断報告書がある場合、必要な内容を記載したか。"]

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[]
[null,null,null,"※","対策個票総括に戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",12]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$267,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$267,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$267,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$267,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$267,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$267,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙08"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$267,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$267,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"対\",CELL(\"filename\",A1))+1)","v":"対策個票11"},"総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$267,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$267,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"０．冒頭",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"０．冒頭",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","対策名称・工程名、メニュー番号は入力されているか。"]
[]
[null,"(b)\n","対策名称/内容に合った適切な対策メニュー番号が選択されているか。"]
[]
[null,"(c)\n","対策に応じた対象／既存設備、導入設備等が記入されているか。"]
[]
[null,"(d)\n","「導入設備」は「4-3.法定耐用年数」に対応しているか。"]
[]
[null,"(e)\n\n\n","DXシステムによる計測結果に基づく対策の場合、「DXシステム計測結果に基づく対策」にチェックが入っているか。"]
[]
[null,"１．対策概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．対策概要",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[]
[]
[null,"(b)\n\n","「現状と課題」「対策の概要」「対策のその他の効果効用」を、事業者に分かりやすく記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"２．削減効果根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．削減効果根拠",{"$f":"IF(COUNTIF($F$33,$T$8)>0,$T$8,IF(COUNTIF($F$33,$T$4)>0,$T$4,IF(COUNTIF($F$33,$T$5)>0,$T$5,IF(COUNTIF($F$33,$T$6)>0,$T$6,IF(COUNTIF($F$33,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$33,$X$6)>0,$Z$6,IF(COUNTIF($I$33,$X$5)>0,$Z$5,IF(COUNTIF($I$33,$X$4)>0,$Z$4,IF(COUNTIF($I$33,$X$7)>0,$Z$7,IF(COUNTIF($I$33,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[null,"(b)\n\n","変換係数は表示されているか。（［排出係数・単価表］入力情報から自動計算）"]
[]
[]
[null,"(c)\n","年間活動量の数値は単位に合わせているか。"]
[]
[null,"(d)\n\n\n","年間活動量は「3-2.活動量（エネルギー使用量）の計算」「3-5.活動量（エネルギー使用量）の計算」の結果と整合しているか。"]
[]
[]
[]
[null,"３．年間活動量の算出根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"３．年間活動量の算出根拠",{"$f":"IF(COUNTIF($F$45:$F$109,$T$8)>0,$T$8,IF(COUNTIF($F$45:$F$109,$T$4)>0,$T$4,IF(COUNTIF($F$45:$F$109,$T$5)>0,$T$5,IF(COUNTIF($F$45:$F$109,$T$6)>0,$T$6,IF(COUNTIF($F$45:$F$109,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$45:$I$109,$X$6)>0,$Z$6,IF(COUNTIF($I$45:$I$109,$X$5)>0,$Z$5,IF(COUNTIF($I$45:$I$109,$X$4)>0,$Z$4,IF(COUNTIF($I$45:$I$109,$X$7)>0,$Z$7,IF(COUNTIF($I$45:$I$109,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"３－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【前】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[null,"(c)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムを利用したことを明示しているか。"]
[]
[]
[]
[null,"３－２．活動量（エネルギー使用量）の計算・・・対策実施【前】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【前】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[null,"(e)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムの計測結果を提示しているか。"]
[]
[null,"３－４．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【計画】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-5.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"３－５．活動量（エネルギー使用量）の計算・・・対策実施【計画】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－６．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【計画】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[null,"４．実施方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"４．実施方法",{"$f":"IF(COUNTIF($F$112:$F$143,$T$8)>0,$T$8,IF(COUNTIF($F$112:$F$143,$T$4)>0,$T$4,IF(COUNTIF($F$112:$F$143,$T$5)>0,$T$5,IF(COUNTIF($F$112:$F$143,$T$6)>0,$T$6,IF(COUNTIF($F$112:$F$143,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$112:$I$143,$X$6)>0,$Z$6,IF(COUNTIF($I$112:$I$143,$X$5)>0,$Z$5,IF(COUNTIF($I$112:$I$143,$X$4)>0,$Z$4,IF(COUNTIF($I$112:$I$143,$X$7)>0,$Z$7,IF(COUNTIF($I$112:$I$143,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"４－１．実施手順/実施に関する注意事項"]
[null,"(a)\n","事業者が対策を実行できるような、具体的な記述になっているか。"]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"４－２．既存設備と導入設備の仕様（能力等）比較、及び導入設備の能力が適切であることの説明"]
[null,"(a)\n\n","既存設備と導入設備の能力（出力）が定量的に比較できるように記載されているか。"]
[]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[null,"４－３．法定耐用年数"]
[null,"(a)\n\n","設備導入対策の場合、導入設備と用途・目的に整合した法定耐用年数が記述されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５．実施計画、CO2削減計画、投資回収計画",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"５．実施計画、CO2削減計画、投資回収計画",{"$f":"IF(COUNTIF($F$146:$F$188,$T$8)>0,$T$8,IF(COUNTIF($F$146:$F$188,$T$4)>0,$T$4,IF(COUNTIF($F$146:$F$188,$T$5)>0,$T$5,IF(COUNTIF($F$146:$F$188,$T$6)>0,$T$6,IF(COUNTIF($F$146:$F$188,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$146:$I$188,$X$6)>0,$Z$6,IF(COUNTIF($I$146:$I$188,$X$5)>0,$Z$5,IF(COUNTIF($I$146:$I$188,$X$4)>0,$Z$4,IF(COUNTIF($I$146:$I$188,$X$7)>0,$Z$7,IF(COUNTIF($I$146:$I$188,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"５－１．実施計画"]
[null,"(a)\n","着手時期、完了時期（年・月）が選択されているか。"]
[]
[]
[]
[null,"(b)\n\n","「着手～完了期間」における適切なセルに、「完了」が1つ選択されているか。"]
[]
[]
[]
[]
[]
[null,"５－３．投資回収計画（補助金利用なし）"]
[null,"(a)\n\n","転記された「導入コスト(a)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５－４．投資回収計画（補助金利用あり）"]
[null,"(a)\n","「申請予定補助金」及び「その他資金(自己負担)」に未選択はないか。"]
[]
[null,"(b)\n\n\n\n","「申請予定補助金」にていずれかの補助金を選択している場合、「導入コスト自己負担額(c)」には、補助受給額を差し引いた額が入力されているか。"]
[]
[]
[]
[]
[null,"(c)\n\n","「導入コスト自己負担額(c)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[null,"５－５．実施責任者・実施担当者"]
[null,"(a)","未入力はないか。"]
[]
[null,"(b)\n","[521実施体制]に示されている体制図と整合しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"６．更新設備仕様・見積書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"６．更新設備仕様・見積書",{"$f":"IF(COUNTIF($F$190,$T$8)>0,$T$8,IF(COUNTIF($F$190,$T$4)>0,$T$4,IF(COUNTIF($F$190,$T$5)>0,$T$5,IF(COUNTIF($F$190,$T$6)>0,$T$6,IF(COUNTIF($F$190,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$190,$X$6)>0,$Z$6,IF(COUNTIF($I$190,$X$5)>0,$Z$5,IF(COUNTIF($I$190,$X$4)>0,$Z$4,IF(COUNTIF($I$190,$X$7)>0,$Z$7,IF(COUNTIF($I$190,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","設備等導入コストが必要な対策の場合、設備仕様・見積書が提示されているか。"]
[]
[]
[]
[null,"(b)\n","対策実施に必要な設備・機器が明示されているか。"]
[]
[]
[null,"(c)\n\n","別紙シートを使用している場合、要点を記載し、必要に応じて別紙の参照箇所を明示しているか。"]
[]
[]
[null,"７．報告時のCO2排出量算定のための活動量把握方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"７．報告時のCO2排出量算定のための活動量把握方法",{"$f":"IF(COUNTIF($F$202:$F$244,$T$8)>0,$T$8,IF(COUNTIF($F$202:$F$244,$T$4)>0,$T$4,IF(COUNTIF($F$202:$F$244,$T$5)>0,$T$5,IF(COUNTIF($F$202:$F$244,$T$6)>0,$T$6,IF(COUNTIF($F$202:$F$244,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$202:$I$244,$X$6)>0,$Z$6,IF(COUNTIF($I$202:$I$244,$X$5)>0,$Z$5,IF(COUNTIF($I$202:$I$244,$X$4)>0,$Z$4,IF(COUNTIF($I$202:$I$244,$X$7)>0,$Z$7,IF(COUNTIF($I$202:$I$244,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"７－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【後】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","7-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"７－２．活動量（エネルギー使用量）の計算・・・対策実施【後】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"７－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【後】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[null,"７－４．活動量（エネルギー使用量）の計算で使用した各数値のうち、実績値を使用する数値の記録方法・・・対策実施【後】"]
[null,"(a)\n\n\n\n","実績値の把握に用いるデータの情報源（証憑となる書類）、および数値の抽出・記録方法を、事業者が自ら対応できるように平易かつ具体的に記載されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"８．導入した設備の効率的な運用方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"８．導入した設備の効率的な運用方法",{"$f":"IF(COUNTIF($F$246,$T$8)>0,$T$8,IF(COUNTIF($F$246,$T$4)>0,$T$4,IF(COUNTIF($F$246,$T$5)>0,$T$5,IF(COUNTIF($F$246,$T$6)>0,$T$6,IF(COUNTIF($F$246,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$246,$X$6)>0,$Z$6,IF(COUNTIF($I$246,$X$5)>0,$Z$5,IF(COUNTIF($I$246,$X$4)>0,$Z$4,IF(COUNTIF($I$246,$X$7)>0,$Z$7,IF(COUNTIF($I$246,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n\n","導入設備のCO2排出量をより一層低減するための方法を、事業者が自ら実施できるように平易かつ具体的に記述しているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",{"$f":"IF(COUNTIF($F$258,$T$8)>0,$T$8,IF(COUNTIF($F$258,$T$4)>0,$T$4,IF(COUNTIF($F$258,$T$5)>0,$T$5,IF(COUNTIF($F$258,$T$6)>0,$T$6,IF(COUNTIF($F$258,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$258,$X$6)>0,$Z$6,IF(COUNTIF($I$258,$X$5)>0,$Z$5,IF(COUNTIF($I$258,$X$4)>0,$Z$4,IF(COUNTIF($I$258,$X$7)>0,$Z$7,IF(COUNTIF($I$258,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"９－１．既存診断報告書の該当対策、９－２．既存診断報告書からの修正事項、９－３．修正理由、９－４．修正方法"]
[null,"(a)\n\n","本対策の算定の元となった既存の診断報告書がある場合、必要な内容を記載したか。"]

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[]
[null,null,null,"※","対策個票総括に戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",12]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$267,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$267,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$267,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$267,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$267,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$267,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙08"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$267,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$267,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"対\",CELL(\"filename\",A1))+1)","v":"対策個票12"},"総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$267,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$267,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"０．冒頭",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"０．冒頭",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","対策名称・工程名、メニュー番号は入力されているか。"]
[]
[null,"(b)\n","対策名称/内容に合った適切な対策メニュー番号が選択されているか。"]
[]
[null,"(c)\n","対策に応じた対象／既存設備、導入設備等が記入されているか。"]
[]
[null,"(d)\n","「導入設備」は「4-3.法定耐用年数」に対応しているか。"]
[]
[null,"(e)\n\n\n","DXシステムによる計測結果に基づく対策の場合、「DXシステム計測結果に基づく対策」にチェックが入っているか。"]
[]
[null,"１．対策概要",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１．対策概要",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[]
[]
[null,"(b)\n\n","「現状と課題」「対策の概要」「対策のその他の効果効用」を、事業者に分かりやすく記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"２．削減効果根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"２．削減効果根拠",{"$f":"IF(COUNTIF($F$33,$T$8)>0,$T$8,IF(COUNTIF($F$33,$T$4)>0,$T$4,IF(COUNTIF($F$33,$T$5)>0,$T$5,IF(COUNTIF($F$33,$T$6)>0,$T$6,IF(COUNTIF($F$33,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$33,$X$6)>0,$Z$6,IF(COUNTIF($I$33,$X$5)>0,$Z$5,IF(COUNTIF($I$33,$X$4)>0,$Z$4,IF(COUNTIF($I$33,$X$7)>0,$Z$7,IF(COUNTIF($I$33,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)","未入力、未選択はないか。"]
[null,"(b)\n\n","変換係数は表示されているか。（［排出係数・単価表］入力情報から自動計算）"]
[]
[]
[null,"(c)\n","年間活動量の数値は単位に合わせているか。"]
[]
[null,"(d)\n\n\n","年間活動量は「3-2.活動量（エネルギー使用量）の計算」「3-5.活動量（エネルギー使用量）の計算」の結果と整合しているか。"]
[]
[]
[]
[null,"３．年間活動量の算出根拠",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"３．年間活動量の算出根拠",{"$f":"IF(COUNTIF($F$45:$F$109,$T$8)>0,$T$8,IF(COUNTIF($F$45:$F$109,$T$4)>0,$T$4,IF(COUNTIF($F$45:$F$109,$T$5)>0,$T$5,IF(COUNTIF($F$45:$F$109,$T$6)>0,$T$6,IF(COUNTIF($F$45:$F$109,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$45:$I$109,$X$6)>0,$Z$6,IF(COUNTIF($I$45:$I$109,$X$5)>0,$Z$5,IF(COUNTIF($I$45:$I$109,$X$4)>0,$Z$4,IF(COUNTIF($I$45:$I$109,$X$7)>0,$Z$7,IF(COUNTIF($I$45:$I$109,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"３－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【前】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[null,"(c)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムを利用したことを明示しているか。"]
[]
[]
[]
[null,"３－２．活動量（エネルギー使用量）の計算・・・対策実施【前】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【前】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[null,"(e)\n\n","DXシステムによる計測結果に基づく対策の場合、DXシステムの計測結果を提示しているか。"]
[]
[null,"３－４．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【計画】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","3-5.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"３－５．活動量（エネルギー使用量）の計算・・・対策実施【計画】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(c)\n\n","保守的な算定を選択した場合、計算が保守的である根拠を説明しているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[null,"３－６．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【計画】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[null,"(d)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[null,"４．実施方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"４．実施方法",{"$f":"IF(COUNTIF($F$112:$F$143,$T$8)>0,$T$8,IF(COUNTIF($F$112:$F$143,$T$4)>0,$T$4,IF(COUNTIF($F$112:$F$143,$T$5)>0,$T$5,IF(COUNTIF($F$112:$F$143,$T$6)>0,$T$6,IF(COUNTIF($F$112:$F$143,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$112:$I$143,$X$6)>0,$Z$6,IF(COUNTIF($I$112:$I$143,$X$5)>0,$Z$5,IF(COUNTIF($I$112:$I$143,$X$4)>0,$Z$4,IF(COUNTIF($I$112:$I$143,$X$7)>0,$Z$7,IF(COUNTIF($I$112:$I$143,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"４－１．実施手順/実施に関する注意事項"]
[null,"(a)\n","事業者が対策を実行できるような、具体的な記述になっているか。"]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"４－２．既存設備と導入設備の仕様（能力等）比較、及び導入設備の能力が適切であることの説明"]
[null,"(a)\n\n","既存設備と導入設備の能力（出力）が定量的に比較できるように記載されているか。"]
[]
[]
[null,"(b)\n\n\n","別紙シートを使用している場合、「別紙のとおり」等ではなく、要点を記載し、別紙の参照箇所を明示しているか。"]
[]
[]
[]
[]
[]
[]
[null,"４－３．法定耐用年数"]
[null,"(a)\n\n","設備導入対策の場合、導入設備と用途・目的に整合した法定耐用年数が記述されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５．実施計画、CO2削減計画、投資回収計画",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"５．実施計画、CO2削減計画、投資回収計画",{"$f":"IF(COUNTIF($F$146:$F$188,$T$8)>0,$T$8,IF(COUNTIF($F$146:$F$188,$T$4)>0,$T$4,IF(COUNTIF($F$146:$F$188,$T$5)>0,$T$5,IF(COUNTIF($F$146:$F$188,$T$6)>0,$T$6,IF(COUNTIF($F$146:$F$188,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$146:$I$188,$X$6)>0,$Z$6,IF(COUNTIF($I$146:$I$188,$X$5)>0,$Z$5,IF(COUNTIF($I$146:$I$188,$X$4)>0,$Z$4,IF(COUNTIF($I$146:$I$188,$X$7)>0,$Z$7,IF(COUNTIF($I$146:$I$188,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"５－１．実施計画"]
[null,"(a)\n","着手時期、完了時期（年・月）が選択されているか。"]
[]
[]
[]
[null,"(b)\n\n","「着手～完了期間」における適切なセルに、「完了」が1つ選択されているか。"]
[]
[]
[]
[]
[]
[null,"５－３．投資回収計画（補助金利用なし）"]
[null,"(a)\n\n","転記された「導入コスト(a)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"５－４．投資回収計画（補助金利用あり）"]
[null,"(a)\n","「申請予定補助金」及び「その他資金(自己負担)」に未選択はないか。"]
[]
[null,"(b)\n\n\n\n","「申請予定補助金」にていずれかの補助金を選択している場合、「導入コスト自己負担額(c)」には、補助受給額を差し引いた額が入力されているか。"]
[]
[]
[]
[]
[null,"(c)\n\n","「導入コスト自己負担額(c)」と合致するように、各年度の投資額が入力されているか。"]
[]
[]
[null,"５－５．実施責任者・実施担当者"]
[null,"(a)","未入力はないか。"]
[]
[null,"(b)\n","[521実施体制]に示されている体制図と整合しているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"６．更新設備仕様・見積書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"６．更新設備仕様・見積書",{"$f":"IF(COUNTIF($F$190,$T$8)>0,$T$8,IF(COUNTIF($F$190,$T$4)>0,$T$4,IF(COUNTIF($F$190,$T$5)>0,$T$5,IF(COUNTIF($F$190,$T$6)>0,$T$6,IF(COUNTIF($F$190,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$190,$X$6)>0,$Z$6,IF(COUNTIF($I$190,$X$5)>0,$Z$5,IF(COUNTIF($I$190,$X$4)>0,$Z$4,IF(COUNTIF($I$190,$X$7)>0,$Z$7,IF(COUNTIF($I$190,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","設備等導入コストが必要な対策の場合、設備仕様・見積書が提示されているか。"]
[]
[]
[]
[null,"(b)\n","対策実施に必要な設備・機器が明示されているか。"]
[]
[]
[null,"(c)\n\n","別紙シートを使用している場合、要点を記載し、必要に応じて別紙の参照箇所を明示しているか。"]
[]
[]
[null,"７．報告時のCO2排出量算定のための活動量把握方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"７．報告時のCO2排出量算定のための活動量把握方法",{"$f":"IF(COUNTIF($F$202:$F$244,$T$8)>0,$T$8,IF(COUNTIF($F$202:$F$244,$T$4)>0,$T$4,IF(COUNTIF($F$202:$F$244,$T$5)>0,$T$5,IF(COUNTIF($F$202:$F$244,$T$6)>0,$T$6,IF(COUNTIF($F$202:$F$244,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$202:$I$244,$X$6)>0,$Z$6,IF(COUNTIF($I$202:$I$244,$X$5)>0,$Z$5,IF(COUNTIF($I$202:$I$244,$X$4)>0,$Z$4,IF(COUNTIF($I$202:$I$244,$X$7)>0,$Z$7,IF(COUNTIF($I$202:$I$244,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"７－１．活動量（エネルギー使用量）把握方法・計算方法の説明・・・対策実施【後】"]
[null,"(a)\n","技術的に適正な内容となっているか。"]
[]
[]
[null,"(b)\n","7-2.に示す計算を理解しやすいように記述しているか。"]
[]
[]
[]
[]
[]
[]
[null,"７－２．活動量（エネルギー使用量）の計算・・・対策実施【後】"]
[null,"(a)\n","第三者が計算過程を追跡可能な記述となっているか。"]
[]
[null,"(b)\n\n","活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[]
[]
[]
[]
[]
[null,"７－３．活動量（エネルギー使用量）の計算で使用した各数値の説明・根拠・・・対策実施【後】"]
[null,"(a)\n\n\n\n","当該施設の特性、使用条件であることが分かるように各数値の根拠を示しているか。計測値の場合、計測対象・期間・装置・条件等が明記されているか。"]
[]
[]
[]
[]
[null,"(b)\n","数値の単位は、SI単位で記述されているか。"]
[]
[null,"(c)\n\n","係数や活動量の把握方法が効果算定ガイドラインに示された水準を満たしているか。"]
[]
[]
[null,"７－４．活動量（エネルギー使用量）の計算で使用した各数値のうち、実績値を使用する数値の記録方法・・・対策実施【後】"]
[null,"(a)\n\n\n\n","実績値の把握に用いるデータの情報源（証憑となる書類）、および数値の抽出・記録方法を、事業者が自ら対応できるように平易かつ具体的に記載されているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"８．導入した設備の効率的な運用方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"８．導入した設備の効率的な運用方法",{"$f":"IF(COUNTIF($F$246,$T$8)>0,$T$8,IF(COUNTIF($F$246,$T$4)>0,$T$4,IF(COUNTIF($F$246,$T$5)>0,$T$5,IF(COUNTIF($F$246,$T$6)>0,$T$6,IF(COUNTIF($F$246,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$246,$X$6)>0,$Z$6,IF(COUNTIF($I$246,$X$5)>0,$Z$5,IF(COUNTIF($I$246,$X$4)>0,$Z$4,IF(COUNTIF($I$246,$X$7)>0,$Z$7,IF(COUNTIF($I$246,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n\n","導入設備のCO2排出量をより一層低減するための方法を、事業者が自ら実施できるように平易かつ具体的に記述しているか。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"９．既存診断利用の場合の参照事項（本対策の算定の元となった既存の診断報告書がない場合は入力不要）",{"$f":"IF(COUNTIF($F$258,$T$8)>0,$T$8,IF(COUNTIF($F$258,$T$4)>0,$T$4,IF(COUNTIF($F$258,$T$5)>0,$T$5,IF(COUNTIF($F$258,$T$6)>0,$T$6,IF(COUNTIF($F$258,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$258,$X$6)>0,$Z$6,IF(COUNTIF($I$258,$X$5)>0,$Z$5,IF(COUNTIF($I$258,$X$4)>0,$Z$4,IF(COUNTIF($I$258,$X$7)>0,$Z$7,IF(COUNTIF($I$258,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"９－１．既存診断報告書の該当対策、９－２．既存診断報告書からの修正事項、９－３．修正理由、９－４．修正方法"]
[null,"(a)\n\n","本対策の算定の元となった既存の診断報告書がある場合、必要な内容を記載したか。"]

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[]
[null,null,null,"※","確認証へ戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",1]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙09"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,"排出係数・単価表","総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","単位発熱量、CO2排出係数は算定報告書のものと一致しているか。"]
[]
[null,"(b)\n","単位に合わせて係数や単価（税抜）を記入しているか。"]
[]
[null,"(c)\n\n\n\n","エネルギー単価（税抜）は、昨年度の年間平均単価（年間エネルギー使用量と年間経費から算定）とし、「単価の根拠等」には計算式と計算に使用した数値を示しているか。"]
[]
[]
[null,"(d)\n\n\n","同一活動種別を複数選択している場合や、活動種別を直接入力している場合、該当の注記に従い正しく入力されているか。"]

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[]
[null,null,null,"※","確認証へ戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",1]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認【重要】",{"$f":"U4","v":0},"修正済み",{"$f":"Y4","v":0},null,null,"要確認\n【重要】",{"$f":"COUNTIF($F$11:$F$31,T4)","v":0},"の項目があります。",null,"修正済み\n(全て修正した)",{"$f":"COUNTIF($I$11:$I$31,X4)","v":0},"修正済み","(全て修正した)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11:$F$31,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11:$I$31,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11:$F$31,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11:$I$31,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙10"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11:$F$31,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11:$I$31,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,"支援実施記録","総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11:$F$31,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11:$I$31,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,"■事業者、工場・事業場、支援機関情報、■支援対象範囲、■支援実施記録",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"■事業者、工場・事業場、支援機関情報",{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","事業番号及び、事業者、工場・事業場、支援機関に関する情報を入力しているか。"]
[]
[]
[null,"(b)\n\n","支援対象範囲を選択し、支援計画書から変更があった場合に変更後の内容を備考欄に入力しているか。"]
[]
[]
[null,"(c)\n\n\n","支援実施記録の計画年月日、及び実績年月日（0.支援計画書の作成～3.計測機器設置）は入力されているか。"]
[]
[]
[]
[null,"■報告会開催・参加記録",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"■報告会開催・参加記録",{"$f":"IF(COUNTIF($F$22,$T$8)>0,$T$8,IF(COUNTIF($F$22,$T$4)>0,$T$4,IF(COUNTIF($F$22,$T$5)>0,$T$5,IF(COUNTIF($F$22,$T$6)>0,$T$6,IF(COUNTIF($F$22,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$22,$X$6)>0,$Z$6,IF(COUNTIF($I$22,$X$5)>0,$Z$5,IF(COUNTIF($I$22,$X$4)>0,$Z$4,IF(COUNTIF($I$22,$X$7)>0,$Z$7,IF(COUNTIF($I$22,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n","診断結果報告会の開催日、開催場所、出席者に未入力はないか。"]

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[]
[null,null,null,"※","確認証へ戻る",null,null,null,null,null,null,null,null,"確認項目欄総数",1]
[null,"確認項目以外の確認内容・助言等\n（支援機関窓口使用）",null,null,null,null,null,null,null,null,null,null,null,"確認結果","件数","修正対応記録","件数",null,null,null,"件数",null,null,null,"件数"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"要確認",{"$f":"U5","v":0},"一部修正",{"$f":"Y5","v":0},null,null,"要確認",{"$f":"COUNTIF($F$11,T5)","v":0},"の項目があります。",null,"一部修正\n(修正できないものもあった)",{"$f":"COUNTIF($I$11,X5)","v":0},"一部修正","(修正できないものもあった)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"指摘なし",{"$f":"U6","v":0},"未修正",{"$f":"Y6","v":0},null,null,"指摘なし",{"$f":"COUNTIF($F$11,T6)","v":0},"です。",null,"未修正\n(全て修正できなかった)",{"$f":"COUNTIF($I$11,X6)","v":0},"未修正","(全て修正できなかった)"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,4)","v":"別紙11"},null,null,null,"支援機関窓口",null,null,"支援機関",null,null,null,null,"---",{"$f":"U7","v":0},"修正なし",{"$f":"Y7","v":0},null,null,"---",{"$f":"COUNTIF($F$11,T7)","v":0},"(対象外項目のため)",null,"修正なし\n(「指摘なし」のため)",{"$f":"COUNTIF($I$11,X7)","v":0},"修正なし","(「指摘なし」のため)"]
[null,"対象シート",null,null,"確認証","総括",{"$f":"IF($U$8>0,$T$8,IF($U$4>0,$T$4,IF($U$5>0,$T$5,IF($U$6>0,$T$6,IF($U$7>0,$T$7,\"\")))))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,$T$4:$V$8,3,FALSE))","v":""},"総括",{"$f":"IF($Y$6>0,$Z$6,IF($Y$5>0,$Z$5,IF($Y$4>0,$Z$4,IF($Y$7>0,$Z$7,IF($Y$8>0,$Z$8,\"\")))))","v":""},{"$f":"IF(J8=\"\",\"\",VLOOKUP(J8,$Z$4:$AA$8,2,FALSE))","v":""},null,null,"【再提出要請】",{"$f":"U8","v":0},"---",{"$f":"Y8","v":0},null,null,"【再提出要請】",{"$f":"COUNTIF($F$11,T8)","v":0},"の項目があります。",null,"---",{"$f":"COUNTIF($I$11,X8)","v":0},"---","(対象外項目のため)"]
[null,"確認項目",null,null,null,"確認\n結果","確認箇所／確認内容・助言等",null,"修正対応\n記録","修正箇所／修正内容、\n修正しなかった(できなかった)理由等",null,null,null,"合計",{"$f":"SUM(O4:O8)","v":0},"合計",{"$f":"SUM(Q4:Q8)","v":0},null,null,null,"確認結果総括","修正対応記録総括"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF($F$11,$T$8)>0,$T$8,IF(COUNTIF($F$11,$T$4)>0,$T$4,IF(COUNTIF($F$11,$T$5)>0,$T$5,IF(COUNTIF($F$11,$T$6)>0,$T$6,IF(COUNTIF($F$11,$T$7)>0,$T$7,\"\")))))","v":""},{"$f":"IF(COUNTIF($I$11,$X$6)>0,$Z$6,IF(COUNTIF($I$11,$X$5)>0,$Z$5,IF(COUNTIF($I$11,$X$4)>0,$Z$4,IF(COUNTIF($I$11,$X$7)>0,$Z$7,IF(COUNTIF($I$11,$X$8)>0,$Z$8,\"\")))))","v":""}]
[null,"(a)\n\n","事業番号・管理番号、事業者名、工場・事業場名、支援機関名、支援責任者名に未入力はないか。"]
[]
[]
[null,"(b)\n\n\n","事業番号、事業者名、工場・事業場名、支援機関名、支援責任者名は診断報告書に記載のものと相違ないか。"]
[]
[]
[null,"(c)\n","自己確認欄の記入日、未選択はないか。"]

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[]
[null,"INDIRECT用"]
[null,{"$f":"\"'\"&MID(CELL(\"filename\",'確認証(診断)'!N10),FIND(\"]\",CELL(\"filename\",'確認証(診断)'!N10))+1,LEN(CELL(\"filename\",'確認証(診断)'!N10)))&\"'!\"","v":"'確認証(診断)'!"}]
[]
[null,"基本情報"]
[null,"管理番号","事業者名","工場・事業場名","支援機関名","支援機関責任者名",null,"日付","表紙","411　\n工場・事業場概要","主要機器の排出量","413対策実施状況","414計測実施記録","421現状の課題","422\n提案対策一覧","431\n報告会議事録","対策個票","排出係数・単価表","支援実施記録","確認証","別紙"]
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[null,null,null,null,null,null,"内容確認",{"$f":"IF(INDIRECT($B$3&\"J14\")=\"\",\"★\",INDIRECT($B$3&\"J14\"))","v":"★"},{"$f":"IF(INDIRECT($B$3&\"J16\")=\"\",\"★\",INDIRECT($B$3&\"J16\"))","v":"★"},{"$f":"IF(INDIRECT($B$3&\"J27\")=\"\",\"★\",INDIRECT($B$3&\"J27\"))","v":"★"},{"$f":"IF(INDIRECT($B$3&\"J58\")=\"\",\"★\",INDIRECT($B$3&\"J58\"))","v":"★"},{"$f":"IF(INDIRECT($B$3&\"J79\")=\"\",\"★\",INDIRECT($B$3&\"J79\"))","v":"★"},{"$f":"IF(INDIRECT($B$3&\"J110\")=\"\",\"★\",INDIRECT($B$3&\"J110\"))","v":"★"},{"$f":"IF(INDIRECT($B$3&\"J121\")=\"\",\"★\",INDIRECT($B$3&\"J121\"))","v":"★"},{"$f":"IF(INDIRECT($B$3&\"J132\")=\"\",\"★\",INDIRECT($B$3&\"J132\"))","v":"★"},null,{"$f":"IF(INDIRECT($B$3&\"J164\")=\"\",\"★\",INDIRECT($B$3&\"J164\"))","v":"★"},{"$f":"IF(INDIRECT($B$3&\"J285\")=\"\",\"★\",INDIRECT($B$3&\"J285\"))","v":"★"},{"$f":"IF(INDIRECT($B$3&\"J296\")=\"\",\"★\",INDIRECT($B$3&\"J296\"))","v":"★"},{"$f":"IF(INDIRECT($B$3&\"J318\")=\"\",\"★\",INDIRECT($B$3&\"J318\"))","v":"★"}]
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[null,null,"確認結果",null,"修正対応",null,"個票シート名",null,"自己確認"]
[null,null,"要確認\n【重要】",null,"修正済み\n(全て修正した)",null,"対策個票1",null,"確認済み"]
[null,null,"要確認",null,"一部修正\n(修正できないものもあった)",null,"対策個票2"]
[null,null,"指摘なし",null,"未修正\n(全て修正できなかった)",null,"対策個票3"]
[null,null,"---",null,"修正なし\n(「指摘なし」のため)",null,"対策個票4"]
[null,null,null,null,"---",null,"対策個票5"]
[null,null,null,null,null,null,"対策個票6"]
[null,null,null,null,null,null,"対策個票7"]
[null,null,"確認結果・再提出",null,null,null,"対策個票8"]
[null,null,"要確認\n【重要】",null,null,null,"対策個票9"]
[null,null,"要確認",null,null,null,"対策個票10"]
[null,null,"指摘なし",null,null,null,"対策個票11"]
[null,null,"---",null,null,null,"対策個票12"]
[null,null,"【再提出要請】",null,null,null,"対策個票13"]
[null,null,null,null,null,null,"対策個票14"]
[null,null,null,null,null,null,"対策個票15"]
[null,null,null,null,null,null,"対策個票16"]
[null,null,null,null,null,null,"対策個票17"]
[null,null,null,null,null,null,"対策個票18"]
[null,null,null,null,null,null,"対策個票19"]
[null,null,null,null,null,null,"対策個票20"]
[null,null,null,null,null,null,"対策個票21"]
[null,null,null,null,null,null,"対策個票22"]
[null,null,null,null,null,null,"対策個票23"]
[null,null,null,null,null,null,"対策個票24"]