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["Dokumente und Daten","erforderlich für",null,null,null,"Anzahl papieren",null,null,"zusätzlich elektronisch",null,null,"vor Inbetriebnahme","Bemerkungen","projektspez.\nAnpassung\nx = nicht benötig","Auswahl autom. nach Fachgebiet"]
["Die Inhalte werden im nachfolgenden Dokument erläutert und gilt es unbedingt zu beachten: \nErläuterungen DaW Checkliste F2","T/U","K","T/G","BSA","ARCHIV F2","GE","ANLAGE","PDF","Orig.format","dxf",null,"Der PV ist verantwortlich für eine vollständige DaW.",null,null,"alle",{"$f":"VLOOKUP(P2,Filterwerkzeug!A3:B7,2,FALSE)","v":"P"}]
["0. PROJEKTSPEZIFISCHE DOKUMENTATION","-","-","-","-","-","-","-","-","-","-","-","Nur zulässig für Kantonsprojekte, z.B. Netzvollendung","x","-","-"]
["…",null,null,null,null,1,null,null,"x","x",null,null,null,"x",{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["1. PROJEKTPERIMETER-DOKUMENTATION","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["1.1. Baubericht/Instandsetzungsbericht","x","x","x","x",1,null,null,"x","x",null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["1.2. Techn. Dokumentationen, Produktelisten","x","x","x",{"$f":"IF(AND($N7=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["1.3. Kurzbeschreibung Perimeter und enthaltene Objekte","x","x","x","x",1,null,null,"x","x",null,null,null,null,"","x"]
["1.4. Betriebskonzepte",{"$f":"IF(AND($N9=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N9=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},"x","x",1,null,null,"x","x",null,"x",null,null,"","x"]
["1.5. Perimeterübergreifende Unterlagen","x",{"$f":"IF(AND($N10=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},"x","x",1,null,null,"x","x",null,null,null,null,"","x"]
["1.6. Perimeterbezogene Unterlagen","x",{"$f":"IF(AND($N11=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},"x","x",1,null,null,"x","x",null,null,null,null,"","x"]
["1.7. Darstellung/Bedienung im UeLS (Uebergordnetes Leitsystem)",{"$f":"IF(AND($N12=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N12=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N12=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"x",1,null,null,"x","x",null,null,null,null,"","x"]
["1.8. Fotosammlung (Fotos mit EXIF und möglichst GPS Daten)","x","x","x","x",null,null,null,"x","x",null,null,null,null,"","x"]
["1.9. Schulungsunterlagen",{"$f":"IF(AND($N14=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N14=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N14=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"x",1,null,null,"x","x",null,"x",null,null,"","x"]
["1.10. Betriebshandbuch",{"$f":"IF(AND($N15=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N15=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N15=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"x",1,1,1,"x","x",null,"x",null,null,"","x"]
["1.11. Anlagekennzeichnung",{"$f":"IF(AND($N16=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N16=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N16=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"x",1,null,null,"x","x",null,null,null,null,"","x"]
["1.12. Testdokumente",{"$f":"IF(AND($N17=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N17=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N17=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"x",1,null,null,"x","x",null,null,null,null,"","x"]
["1.13. Inventarübersichtsplan inkl Tabellen","x","x","x","x",1,null,null,"x","x","x",null,null,null,"","x"]
["1.14. Überwachungsplan-Perimeter","x","x","x",{"$f":"IF(AND($N19=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,"","x"]
["1.15. Nutzungsvereinbarung und Projektbasis","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["1.16. Geologische und geotechnische Dokumente","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["1.17. Übersichtspläne","x","x","x","",1,null,null,"x","x","x","x",null,null,"","x"]
["1.18. Einsatzpläne","x","x","x","","2*",1,null,"x","x","x","x","*) Ablage EinPla Thun/Visp",null,"","x"]
["1.19. Betriebs- und Unterhaltsdokumentation (DBU)","x",{"$f":"IF(AND($N24=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N24=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"","1*",null,null,"x","x",null,null,"*) siehe Benötigte Elemente",null,"","x"]
["1.20. Pflanzpläne","x",{"$f":"IF(AND($N25=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N25=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"",1,"1*",null,"x","x",null,"x","*) inkl. Anweisung bez. Unterhalt",null,"","x"]
["1.21. Pflegepläne","x","x","x","",1,null,null,"x","x",null,null,null,null,null,"x"]
["1.22. Vereinbarungen","x","x","x","x",1,null,null,"x","x",null,"x",null,null,null,"x"]
["1.23. Liefergrenzen des Projekts & Unternehmerangaben BSA",null,null,null,"x",1,null,1,"x","x",null,"x",null,null,null,"x"]
["1.24. Prinzipschema",null,null,null,"x",1,null,1,"x","x",null,"x",null,null,null,"x"]
["2. DOKUMENTATION T/U, K, T/G, BSA","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.01. Projektierung","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.01.1. Nutzungsvereinbarung und Projektbasis je IO","x","x","x",{"$f":"IF(AND($N32=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,1,null,"x*","x",null,"x","*) Abgabe 3 Monate vor Inbetriebnahme",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.01.2. Geologische und geotechnische Grundlagen","x","x","x",{"$f":"IF(AND($N33=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.01.3. Statische Berechnung inkl. EDV-Ausdruck und KUBA-ST",{"$f":"IF(AND($N34=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x",{"$f":"IF(AND($N34=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,"x",null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.01.4. Prüfberichte (zu Statik, Projekt usw.), Expertisen","x","x","x",{"$f":"IF(AND($N35=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.01.5. Prüfungen durch Umweltbaubegleitung","x","x","x",null,1,null,null,"x","x",null,null,null,null,null,"x"]
["2.01.6. Unterhaltsvereinbarungen und Dienstbarkeitsvereinbarungen","x","x","x","x",1,null,null,"x","x",null,"x",null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.02. Qualitätssicherung","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.02.1. Kontroll- und Prüfpläne inkl. Beweissicherungen Bau","x","x","x",{"$f":"IF(AND($N39=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.02.2. Beton, Bewehrung, Reprofilierungen",{"$f":"IF(AND($N40=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x",{"$f":"IF(AND($N40=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.3. Anker, Vorspannung",{"$f":"IF(AND($N41=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x",null,1,null,1,"x","x",null,null,null,null,"","x"]
["2.02.4. Pfähle",{"$f":"IF(AND($N42=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x",{"$f":"IF(AND($N42=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.5. Belag inkl. Kontrolle PAK-Gehalt","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.6. Abdichtung",null,"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.7. Oberflächenschutz",{"$f":"IF(AND($N45=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.8. Schichtdickenmessung","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.9. Pressen-/Hubprotokolle",{"$f":"IF(AND($N47=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.10. Eigenprüfungen Unternehmer","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.11. Kontrollen Bauleitung","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.12. Setzungs-/Verschiebungsmessungen","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.13. Deformationsmessungen",{"$f":"IF(AND($N51=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.14. Erschütterungsmessungen",{"$f":"IF(AND($N52=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.15. Geodätische Überwachung",{"$f":"IF(AND($N53=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.16. Wasserstandsmessungen",{"$f":"IF(AND($N54=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.17. Ebenheitsmessungen","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.18. ME-Prüfungen","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.19. Oberfläche zur Aufnahme von (Abdichtungen usw.)",{"$f":"IF(AND($N57=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.20. Planie","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.21. Belastungsproben","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.22. Nachweise BSA (RPH, Prot. Werkprüfung/Prod./Inst., Herstellernachweise)",{"$f":"IF(AND($N60=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N60=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N60=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"x",1,null,null,"x",null,null,null,null,null,"","x"]
["2.03. PaW und Listen","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.03.1. Katasterplan (Grundbuchplan)","x","x","x",{"$f":"IF(AND($N62=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x","x",null,"mit Jahresangabe des Bezugs der Daten",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.03.2. Übersichts- und Situationspläne inkl. Fixpunkte Vermessung","x","x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.3. Normalprofile und Lichtraumprofile","x","x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.4. Längen- und Querprofile","x","x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.5. Schalungspläne (SP)",{"$f":"IF(AND($N66=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.6. Bewehrungspläne",{"$f":"IF(AND($N67=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.7. Werkstattpläne",{"$f":"IF(AND($N68=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.8. Detailpläne, restliche Pläne, Achsberechnungen","x","x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.09. Innenausbau, Elektroinstallationen",{"$f":"IF(AND($N70=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.10. Entwässerungsanlagen inkl. Vermessungsdaten und Schachtprotokollen","x","x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.11. Betonstahl- und Materiallisten",{"$f":"IF(AND($N72=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","","1*",null,null,"x","x",null,null,"*) gebunden in ein Dokument",null,"","x"]
["2.03.12. Zäune inkl. Detailpläne inkl. Detailpläne","x",{"$f":"IF(AND($N73=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N73=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.13. Signalisationsplan und Markierung inkl. Detailpläne","x",{"$f":"IF(AND($N74=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N74=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.14. Allgemeiner Synoptischer Plan BSA",null,"","","x",1,null,1,"x","x","x",null,null,null,null,"x"]
["2.03.15. Schnittstellen",null,"","","x",1,null,1,"x","x","x",null,null,null,null,"x"]
["2.04. Ausführung","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.04.1. Baubericht/Instandsetzungsbericht","x","x","x","x",1,null,1,"x",null,null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.04.2. Fotosammlung (Fotos mit EXIF und möglichst GPS Daten)","x","x","x","x",null,null,null,"x","x",null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.04.3. Techn. Dokumentationen inkl. Produktelisten","x","x","x","x",1,null,1,"x","x",null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.04.4. Monatsberichte, Qualitätsberichte","x","x","x",{"$f":"IF(AND($N81=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x",null,null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.04.5. Baujournal der Bauleitung","x","x","x",{"$f":"IF(AND($N82=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x",null,null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.04.6. Material und Apparate (ausser Kleinmaterial)",null,null,null,"x",null,null,1,"x",null,null,null,null,null,null,"x"]
["2.04.7. Test und Inbetriebsetzung",null,null,null,"x",null,null,1,"x",null,null,null,null,null,null,"x"]
["2.05. Abnahme","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.05.1. Abnahmeprotokoll","x","x","x","x","2*",null,1,"x","x",null,"x","*) Original an IC durch PM, Kopie zu den DaW",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.05.2. Garantiedokument","x","x","x","x","2*",null,1,"x","x",null,"x","*) Original an IC durch PM, Kopie zu den DaW",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.06. Daten für FA MISTRA","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.06.1. FA BS: Übersicht mit allen IOs, den Massnahmen, UHVs und Ersatzmassn.","x","x","x","x",1,null,null,"x*","x",null,"x","*) Abgabe bei Schlussabnahme",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.06.2. FA TRA: Übersicht eingebaute Beläge","x",{"$f":"IF(AND($N90=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},"x",{"$f":"IF(AND($N90=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,"","x"]
["2.06.3. FA LBK (LSV Art. 20)","x",{"$f":"IF(AND($N91=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N91=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N91=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,"","x"]
["2.06.4. FA KUBA",{"$f":"IF(AND($N92=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x",{"$f":"IF(AND($N92=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N92=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,"x",null,null,"","x"]
["2.06.5. FA SABA",null,"x",null,null,1,null,null,"x","x",null,null,null,null,"","x"]
["2.06.6. BSA Web",{"$f":"IF(AND($N94=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N94=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N94=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"x",1,null,null,"x","x",null,null,null,null,"","x"]
["2.06.7. Bauwerksskizze","x","x","x","x",1,null,null,"x*","x","x",null,"*) Abgabe 3 Monate vor Inbetriebnahme",null,null,"x"]
["2.07. Unterhalt und Betrieb","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.07.1. Betriebs- und Unterhaltsdokumentation (DBU)","x","x","x","x","1*",2,1,"x","x",null,"x","*) siehe Benötigte Elemente",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.07.2. Unterhaltsplan","x","x","x",{"$f":"IF(AND($N98=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,2,null,"x*","x",null,"x","*) Abgabe bei Schlussabnahme",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.07.3. Kontroll- und Überwachungsplan","x","x","x","x",1,2,1,"x*","x",null,"x","*) Abgabe bei Schlussabnahme",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]

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["Filterwerkzeug"]
[]
["BSA","E"]
["K","C"]
["T/U","B"]
["T/G","D"]
["alle","P"]