{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["Description","suivi scénarii","Recap U31 U32 U33","Pôle 1 U31","Pôle 2 U2","Pôle 3 U32","Pôle 4 U33","modèle"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":52,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Description","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,4,32,4],[8,5,32,13],[0,5,5,13]]}
[null,null,"NOM","Prénom","Effectif de la classe","Suivi des compétences "]
[{"$f":"D33&\" \"&C33","v":" "},"Elève 01"]
[{"$f":"D32&\" \"&C32","v":" "},"Elève 02"]
[{"$f":"D31&\" \"&C31","v":" "},"Elève 03"]
[{"$f":"D30&\" \"&C30","v":" "},"Elève 04"]
[{"$f":"D29&\" \"&C29","v":" "},"Elève 05"]
[{"$f":"D28&\" \"&C28","v":" "},"Elève 06"]
[{"$f":"D27&\" \"&C27","v":" "},"Elève 07"]
[{"$f":"D26&\" \"&C26","v":" "},"Elève 08",null,null,null,"Paramétrage avant de commencer\nfaites une copie au préalable si vous désirez réutiliser ce document plus tard sur une autre classe\n1. Renseignez vos effectifs ci-contre\n2. Lancer la macro (en appuyant sur le bouton ci-contre) afin de générer les feuilles de suivi par élève\n3. Normalement une feuille sans nom a du être générée en plus vous pouvez la supprimer.\n\nPour la feuille suivi scénario\nIl faut renseigner par année et par scénario les compétences visées par vos scénarii\n\nPour les feuilles de suivi \nnormalement les points à évaluer doivent apparaîtres d'eux même par élèves. Il suffit d'évaluer la compétence par une croix dans la colonne adaptée en fonction des acquis de l'élève. \nL'evaluation des compétences se fait au fur et à mesure.\n\nPour les feuilles Pôle 1 - 2 - 3 \nCette feuille peut aider à traduire par une note les compétences traversées par l'élève au cours de vos scénarii.\nL'évaluation s'effectue avec une note de 0 à 20 \nA titre d'exemple : TI = 0 à 4 ; I = 5 à 9 ; S = 10 à 14 ; TS = 15 à 20\nLa prise en charge de la note : je conseille de le faire en fin de période (bimestre, trimestre, semestre)\n\nRemarque d'utilisation :\nJ'ai fait des regroupements il suffi de cliquer sur le \"+\" en face des lignes et les lignes 2nd, première et terminale apparaissent. Le \"+\" au dessus des colonnes fait apparaitre les aléas et compléxités de chaque activité.\nSi un nouvel élève arrive vous devrez faire une copie de la feuille modèle à la main.\n"]
[{"$f":"D25&\" \"&C25","v":" "},"Elève 09"]
[{"$f":"D24&\" \"&C24","v":" "},"Elève 10"]
[{"$f":"D23&\" \"&C23","v":" "},"Elève 11"]
[{"$f":"D22&\" \"&C22","v":" "},"Elève 12"]
[{"$f":"D21&\" \"&C21","v":" "},"Elève 13"]
[{"$f":"D20&\" \"&C20","v":" "},"Elève 14"]
[{"$f":"D19&\" \"&C19","v":" "},"Elève 15"]
[{"$f":"D18&\" \"&C18","v":" "},"Elève 16"]
[{"$f":"D17&\" \"&C17","v":" "},"Elève 17"]
[{"$f":"D16&\" \"&C16","v":" "},"Elève 18"]
[{"$f":"D15&\" \"&C15","v":" "},"Elève 19"]
[{"$f":"D14&\" \"&C14","v":" "},"Elève 20"]
[{"$f":"D13&\" \"&C13","v":" "},"Elève 21"]
[{"$f":"D12&\" \"&C12","v":" "},"Elève 22"]
[{"$f":"D11&\" \"&C11","v":" "},"Elève 23"]
[{"$f":"D10&\" \"&C10","v":" "},"Elève 24"]
[{"$f":"D9&\" \"&C9","v":" "},"Elève 25"]
[{"$f":"D8&\" \"&C8","v":" "},"Elève 26"]
[{"$f":"D7&\" \"&C7","v":" "},"Elève 27"]
[{"$f":"D6&\" \"&C6","v":" "},"Elève 28"]
[{"$f":"D5&\" \"&C5","v":" "},"Elève 29"]
[{"$f":"D4&\" \"&C4","v":" "},"Elève 30"]
[{"$f":"D3&\" \"&C3","v":" "},"Elève 31"]
[{"$f":"D2&\" \"&C2","v":" "},"Elève 32"]

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[null,"Bac Pro GA session 2016 - Synthése",null,null,"2nd GA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1ère GA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Terminale GA"]
[null,"Activités","Compétences","Critéres d'évaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stages"]
["POLE 1","1.1. Gestion administrative des relations avec les fournisseurs",null,null,"TI","I","S","TS","TI","I","S","TS","TI","I","S","TS","TI","I","S","TS","TI","I","S","TS","TI","I","S","TS","TI","I","S","TS","TI","I","S","TS","TI","I","S","TS","TI","I","S","TS","TI","I","S","TS","TI","I","S","TS","TI","I","S","TS","TI","I","S","TS","TI","I","S","TS"]
[null,"1.1.1.Tenue des dossiers fournisseurs et sous-traitants","Actualiser une base de données fournisseurs","Fiabilité et exhaustivité des informations relatives aux fournisseurs"]
[null,"1.1.2.Traitement des ordres d’achat, des commandes ","Passer commande à des fournisseurs","Conformité des commandes aux ordres d’achat"]
[null,"1.1.3.Traitement des livraisons, des factures et suivi des anomalies","Suivre le processus commande-livraison-facturation","Qualité du contrôle de concordance entre la commande, la livraison, et la facturation"]
[null,"1.1.4.Évaluation et suivi des stocks","Apprécier les stocks en quantité, en valeur et en qualité","Fiabilité de l’évaluation des stocks"]
[null,"1.1.5.Gestion des règlements et traitement des litiges","Assurer des règlements à des fournisseurs","Conformité des  règlements"]
[null,"1.2. Gestion administrative des relations avec les clients et les usagers"]
[null,"1.2.1.Participation à la gestion administrative de la prospection","Assurer le suivi administratif d’opérations de prospection","Efficacité du suivi administratif de la prospection"]
[null,"1.2.2.Tenue des dossiers clients, donneurs d’ordre et usagers","Actualiser une base de données clients","Fiabilité et exhaustivité des informations relatives aux clients"]
[null,"1.2.3.Traitement des devis, des commandes","Assurer le traitement de devis et de commandes","Respect des contraintes techniques et commerciales liées à la demande du client"]
[null,"1.2.4.Traitement des livraisons et de la facturation","Assurer le traitement administratif des livraisons et la facturation","Qualité et fiabilité du traitement des livraisons et de la facturation"]
[null,"1.2.5.Traitement des règlements et suivi des litiges","Suivre des règlements clients ","Efficacité du suivi des règlements des clients"]
[null,"1.3. Gestion administrative des relations avec les autres partenaires"]
[null,"1.3.1.Suivi de la trésorerie et des relations avec les banques","Contrôler des opérations de trésorerie","Fiabilité du suivi de trésorerie"]
[null,"1.3.2.Préparation des déclarations fiscales","Sélectionner des éléments nécessaires à l’élaboration de déclarations fiscales","Efficacité de la préparation des déclarations fiscales"]
[null,"1.3.3.Traitement des formalités administratives","Prendre en charge des formalités administratives liées à l’activité","Respect des obligations administratives liées à l’activité"]
[null,"1.3.4.Suivi des relations avec les partenaires-métiers","S’adapter à un contexte métier spécifique","Respect des règles, des usages et du vocabulaire spécifiques au contexte métier"]
["POLE 2","2.1 Gestion administrative courante du personnel"]
[null,"2.1.1.Tenue et suivi des dossiers des salariés ","Actualiser des dossiers de personnel dans le respect de la législation du travail","Fiabilité et exhaustivité des dossiers du personnel"]
[null,"2.1.2.Gestion administrative des temps de travail","Décompter et planifier le temps de travail","Exactitude des décomptes et des plannings"]
[null,"2.1.3.Préparation et suivi des déplacements du personnel","Préparer et contrôler des déplacements","Efficacité du suivi des déplacements"]
[null,"2.1.4.Transmission d’informations à destination du personnel ","Apprécier la nature et le degré de confidentialité de l’information à destination du personnel","Qualité de la transmission et respect de la confidentialité"]
[null,"2.2 Gestion administrative des ressources humaines"]
[null,"2.2.1.Participation  au recrutement du personnel ","Assurer des opérations administratives liées aux étapes d’un recrutement","Respect et sécurisation administrative de la procédure de recrutement"]
[null,"2.2.2.Participation à la mise en œuvre d'un programme d'accueil ","Appliquer un programme d’accueil","Respect des consignes d’intégration du personnel"]
[null,"2.2.3.Suivi administratif des carrières ","Appliquer à chaque cas traité les règles spécifiques de suivi de carrière","Qualité et pertinence des documents relatifs au suivi de carrière"]
[null,"2.2.4.Préparation et suivi de la formation du personnel","Assurer des opérations administratives liées à la formation du personnel","Respect et sécurisation administrative des opérations de formation"]
[null,"2.3 Gestion administrative des rémunérations et des budgets de personnel"]
[null,"2.3.1.Préparation des bulletins de salaire","Renseigner et contrôler la vraisemblance des états préparatoires aux bulletins de salaire","Cohérence et exactitude de l’état préparatoire des salaires"]
[null,"2.3.2.Préparation des déclarations sociales","Renseigner des états préparatoires aux déclarations sociales","Cohérence et exactitude de l’état préparatoire des déclarations sociales"]
[null,"2.3.3.Participation à la préparation et au suivi budgétaire ","Mettre à jour un état budgétaire et signaler les écarts","Exactitude de la situation budgétaire"]
[null,"2.4 Gestion administrative des relations sociales"]
[null,"2.4.1.Suivi administratif des obligations liées aux instances représentatives du personnel","Organiser des élections et des consultations d’instances représentatives","Respect du cadre légal des élections et des consultations professionnelles"]
[null,"2.4.2.Préparation des tableaux de bord, des indicateurs sociaux","Mettre à jour des indicateurs sociaux","Exactitude et lisibilité des indicateurs"]
[null,"2.4.3.Participation à la mise en œuvre de procédures relevant de la santé et la sécurité ","Produire des supports associés aux procédures santé - sécurité","Cohérence et lisibilité des supports"]
[null,"2.4.4.Participation à la mise en place d’activités sociales et culturelles","Mettre en œuvre des actions à destination du personnel","Niveau de prise en compte de la dimension de cohésion du personnel"]
["POLE 3","3.1. Gestion des informations  "]
[null,"3.1.1.Collecte et recherche d’informations","Exploiter la veille et mobiliser des techniques de recherche","Fiabilité et pertinence des informations, efficience de la recherche"]
[null,"3.1.2.Production d’informations structurées","Mobiliser des techniques de production et de structuration de document","Pertinence et qualité du document produit"]
[null,"3.1.3.Organisation et mise à disposition des informations","Organiser les informations pour les rendre disponibles aux utilisateurs","Efficacité de l'organisations des informations"]
[null,"3.2 Gestion des modes de travail"]
[null,"3.2.1.Organisation et suivi de réunions","Organiser la logistique administrative d’une réunion","Efficacité dans l'organisation et le suivi de la réunion"]
[null,"3.2.2.Gestion des flux de courriers","Traiter le courrier entrant ou sortant","Respect des procédures de traitement de courrier"]
[null,"3.2.3.Gestion des flux d’appels téléphoniques","Traiter les appels entrants et sortants","Qualité et fiabilité du traitement des appels"]
[null,"3.2.4.Gestion d’espaces collaboratifs","Créer et maintenir un espace collaboratif","Fiabilité opérationnelle de l'espace collaboratif"]
[null,"3.3 Gestion des espaces de travail et des ressources"]
[null,"3.3.1.Accueil, orientation et information des visiteurs des espaces de travail","Installer un climat relationnel adapté à la demande","Pertinence de la réponse"]
[null,"3.3.2.Maintien opérationnel des postes de travail et aménagement des espaces ","Veiller au caractère opérationnel et fonctionnel des espaces et des postes de travail","Fiabilité des postes de travail et rationalité des espaces"]
[null,"3.3.3.Gestion des contrats de maintenance, abonnements, licences informatiques ","Assurer le suivi des contrats et des abonnements","Qualité du suivi des contrats et des abonnements"]
[null,"3.3.4.Participation au suivi du budget de fonctionnement du service","Mettre à jour un état budgétaire et signaler les écarts","Rigueur du suivi des contrats et des abonnements"]
[null,"3.3.5.Gestion des fournitures, consommables et petits équipements de bureau","Anticiper les flux et le niveau d’un stock ","Optimisation du stock"]
[null,"3.4 Gestion du temps"]
[null,"3.4.1.Gestion des agendas","Mettre à jour des agendas personnels et partagés","Rationalité et réactivité dans la gestion des agendas"]
[null,"3.4.2.Planification et suivi des d’activités ","Programmer et coordonner des activités","Respect des contraintes liées aux process-métiers"]
["POLE 4","4.1. Gestion des informations  "]
[null,"4.1.1.Mise en forme et diffusion du descriptif du projet","Réaliser un descriptif de projet à partir d’éléments composites, adapté à différents acteurs ","Qualité du descriptif du projet"]
[null,"4.1.2.Organisation de la base documentaire","Constituer une base documentaire","Pertinence de la base documentaire"]
[null,"4.1.3.Production d'états budgetaires liés au projet","Chiffrer et présenter des données budgétaires","Fiabilité de l'état budgétaire"]
[null,"4.1.4.Traitement des formalités et des autorisations","Assurer les formalités liées à un projet","Rigueur dans le traitement des formalités"]
[null,"4.1.5.Suivi du planning de réalisation du projet","Suivre le déroulement d’un projet","Fiabilité du contrôle du déroulement du projet"]
[null,"4.1.6.Mise en relation des acteurs du projet","Organiser la communication entre les acteurs d’un projet.","Pertinence des modalités de communication mises en place"]
[null,"4.1.7.Suivi des réunions liées au projet","Positionner une réunion dans le déroulement d’un projet","Adaptation des réunions aux étapes et objectifs du projet"]
[null,"4.1.8.Suivi logistique du projet","Organiser la mobilisation des moyens matériels nécessaires à un projet","Disponibilité des moyens matériels"]
[null,"4.1.9.Signalement  et suivi des dysfonctionnements liés au projet","Respecter une procédure de traitement des dysfonctionnements","Efficacité et pertinence du signalement des dysfonctionnement"]
[null,"4.2 - Évaluation du projet"]
[null,"4.2.1.Participation à l’élaboration des documents de synthèse","Valoriser des éléments nécessaires à l’évaluation d’un projet","Efficacité et lisibilité du document de synthèse"]
[null,"4.2.2.Participation au rapport d’évaluation","Proposer des mesures correctives d’ordre administratif","Pertinence et réalisme des propositions"]
[null,"4.2.3.Clôture administrative du projet","Mettre en œuvre des opérations de clôture","Respect des procédures de clotûre administrative"]
[]
[null,null,null,null,"A évaluer"]

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[null,"PÔLE 1 GESTION ADMINISTRATIVE DES RELATIONS EXTERNES",null,null,null,null,null,{"$f":"'Recap U31 U32 U33'!C1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!G1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!K1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!O1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!S1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!W1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!AA1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!AE1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!AI1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!AM1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!AQ1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!AU1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!AY1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!BC1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!BG1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!BK1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!BO1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!BS1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!BW1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!CA1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!CE1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!CI1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!CM1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!CQ1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!CU1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!CY1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!DC1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!DG1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!DK1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!DO1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!DS1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!DW1","v":" "}]
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[null,null,"Critère d’évaluation","Résultats attendus","Compléxités","Aléas"]
["Classe 1.1. Gestion administrative des relations avec les fournisseurs","1.1.1. Tenue des dossiers fournisseurs et sous-traitants","Fiabilité et exhaustivité des informations relatives aux fournisseurs","Les dossiers fournisseurs et sous-traitants sont mis à jour en permanence.","- Absence de fichier fournisseur\n- Cas d’un fournisseur également client\n- Cas de sous-traitant d’un fournisseur\n- Tarifs conditionnels et variables\n- Relations avec des fournisseurs UE et hors UE\n","- Informations incertaines sur un fournisseur\n- Perte de l’historique du fournisseur\n- Anomalies dans un catalogue fournisseur\n- Défaillance d’un fournisseur ou d’un sous-traitant\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,"1.1.1. Tenue des dossiers fournisseurs et sous-traitants",null,null,null,null,"Moyenne",{"$f":"IF(AND(H4=\"\",H5=\"\",H6=\"\"),\"\",SUBTOTAL(1,H4:H6))","v":""},{"$f":"IF(AND(I4=\"\",I5=\"\",I6=\"\"),\"\",SUBTOTAL(1,I4:I6))","v":""},"",{"$f":"IF(AND(K4=\"\",K5=\"\",K6=\"\"),\"\",SUBTOTAL(1,K4:K6))","v":""},{"$f":"IF(AND(L4=\"\",L5=\"\",L6=\"\"),\"\",SUBTOTAL(1,L4:L6))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BX4=\"\",BX5=\"\",BX6=\"\"),\"\",SUBTOTAL(1,BX4:BX6))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(EE4=\"\",EE5=\"\",EE6=\"\"),\"\",SUBTOTAL(1,EE4:EE6))","v":""}]
[null,"1.1.2. Traitement des ordres d’achat, des commandes","Conformité des commandes aux ordres d’achat","Le traitement des ordres d’achat et des commandes est assuré dans le respect des délais impartis","- Achats de biens et de services associés\n- Achats en ligne\n- Achats en lien avec la gestion de la production\n- Achats négociés ou contractualisés : appel d’offres\n- Gestion partagée des approvisionnements\n- Achats à des fournisseurs UE et hors UE\n","- Ordre d’achat erroné\n- Commande à modifier ou à annuler\n- Information produit et/ou prestation incomplète\n- Défaillance d’un fournisseur\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,"1.1.2. Traitement des ordres d’achat, des commandes",null,null,null,null,"Moyenne",{"$f":"IF(AND(H8=\"\",H9=\"\",H10=\"\"),\"\",SUBTOTAL(1,H8:H10))","v":""},{"$f":"IF(AND(I8=\"\",I9=\"\",I10=\"\"),\"\",SUBTOTAL(1,I8:I10))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU8=\"\",BU9=\"\",BU10=\"\"),\"\",SUBTOTAL(1,BU8:BU10))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"1.1.3. Traitement des livraisons, des factures et suivi des anomalies","Qualité du contrôle de concordance entre la commande, la livraison, et la facturation","Le traitement et le suivi des livraisons et des factures sont assurés ; les anomalies sont traitées et/ou transmises au responsable.","- Transmission d’anomalies à un responsable\n- Correction d’anomalies de facturation concernant des produits, des quantités, des réductions\n- Cas de livraisons nécessitant des retours et rappels successifs\n- Traitement de produits importés UE et hors UE\n","- Perte de documents\n- Conditions de vente non respectées\n- Retard de livraison\n- Litige avec un transporteur\n- Défaillance de fournisseur\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,"1.1.3. Traitement des livraisons, des factures et suivi des anomalies",null,null,null,null,"Moyenne",{"$f":"IF(AND(H12=\"\",H13=\"\",H14=\"\"),\"\",SUBTOTAL(1,H12:H14))","v":""},{"$f":"IF(AND(I12=\"\",I13=\"\",I14=\"\"),\"\",SUBTOTAL(1,I12:I14))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU12=\"\",BU13=\"\",BU14=\"\"),\"\",SUBTOTAL(1,BU12:BU14))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"1.1.4. Évaluation et suivi des stocks","Fiabilité de l’évaluation des stocks","Les stocks sont évalués ; les anomalies relevées sont traitées et/ou transmises au responsable selon les procédures mises en place.","- Anomalies simples sur la tenue des stocks : calculs, produits, dates\n- Stocks de nature différente : matières premières, pièces détachées, marchandises, produits semi-finis, produits finis\n- Fréquence élevée et saisonnalité des mouvements de stock\n","- Sortie de stock et retours d’articles défectueux\n- Détérioration de stocks\n- Écarts entre inventaire théorique et physique\n- Rupture de stock\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,"1.1.4. Évaluation et suivi des stocks",null,null,null,null,"Moyenne",{"$f":"IF(AND(H16=\"\",H17=\"\",H18=\"\"),\"\",SUBTOTAL(1,H16:H18))","v":""},{"$f":"IF(AND(I16=\"\",I17=\"\",I18=\"\"),\"\",SUBTOTAL(1,I16:I18))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU16=\"\",BU17=\"\",BU18=\"\"),\"\",SUBTOTAL(1,BU16:BU18))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"1.1.5. Gestion des règlements et traitement des litiges","Conformité des règlements","Les règlements aux fournisseurs sont suivis et les litiges sont traités dans la limite des responsabilités imparties","- Détection et rectification d’anomalies simples dans la tenue des comptes fournisseurs : saisie, imputation, codification\n- Combinaison de différents modes de règlement : escompte au comptant, échelonnement\n- Réclamations de fournisseurs\n- Règlements en devises\n","- Échéances non respectées\n- Réclamation non fondée d’un fournisseur\n- Règlement erroné\n- Trésorerie exigeant une demande de rééchelonnement des règlements\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,"1.1.5. Gestion des règlements et traitement des litiges",null,null,null,null,"Moyenne",{"$f":"IF(AND(H20=\"\",H21=\"\",H22=\"\"),\"\",SUBTOTAL(1,H20:H22))","v":""},{"$f":"IF(AND(I20=\"\",I21=\"\",I22=\"\"),\"\",SUBTOTAL(1,I20:I22))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU20=\"\",BU21=\"\",BU22=\"\"),\"\",SUBTOTAL(1,BU20:BU22))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["Classe 1.2. Gestion administrative des relations avec les clients et les usagers","1.2.1. Participation à la gestion administrative de la prospection","Efficacité du suivi administratif de la prospection","Les tâches administratives liées à la recherche de prospects et à la réponse aux appels d’offres sont assurées.","- Élaboration de supports basiques de suivi d’opérations de prospection : tableaux, fiches, guides\n- Élaboration ou modification d’un fichier prospects\n- Suivi d’une prospection téléphonique\n- Suivi d’un publipostage\n- Prospection vers UE et hors UE\n","- Demande d’informations complémentaires de la part de prospects\n- Planification non respectée\n- Réclamation de prospects mécontents\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B24","v":"1.2.1. Participation à la gestion administrative de la prospection"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H24=\"\",H25=\"\",H26=\"\"),\"\",SUBTOTAL(1,H24:H26))","v":""},{"$f":"IF(AND(I24=\"\",I25=\"\",I26=\"\"),\"\",SUBTOTAL(1,I24:I26))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU24=\"\",BU25=\"\",BU26=\"\"),\"\",SUBTOTAL(1,BU24:BU26))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"1.2.2. Tenue des dossiers clients, donneurs d’ordre et usagers","Fiabilité des dossiers clients","La collecte et la mise à jour de l’ensemble des informations relatives aux clients et usagers sont réalisées.","- Absence de fichier client\n- Constitution d’un dossier de crédit\n- Client douteux ou créance irrécouvrable\n- Relations avec des clients UE et hors UE\n","- Informations incertaines sur un client\n- Anomalies dans un historique client\n- Défaillance d’un client\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B28","v":"1.2.2. Tenue des dossiers clients, donneurs d’ordre et usagers"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H28=\"\",H29=\"\",H30=\"\"),\"\",SUBTOTAL(1,H28:H30))","v":""},{"$f":"IF(AND(I28=\"\",I29=\"\",I30=\"\"),\"\",SUBTOTAL(1,I28:I30))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU28=\"\",BU29=\"\",BU30=\"\"),\"\",SUBTOTAL(1,BU28:BU30))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"1.2.3. Traitement des devis, des commandes","Respect des contraintes techniques et commerciales liées à la demande du client","La gestion administrative des devis et des commandes clients est assurée dans le respect des délais et des règles, notamment celles fixées par les services techniques et commerciaux.","- Commande mixte de biens et de services associés\n- Commande en ligne\n- Devis à vérifier avec la gestion de la production\n- Commande négociée ou contractualisée, appel d’offres\n- Commande et devis avec des clients UE et hors UE\n","- Commande d’un client douteux\n- Rupture de stock\n- Commande à passer en urgence\n- Erreur sur un devis\n- Modification ou annulation de commande\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B32","v":"1.2.3. Traitement des devis, des commandes"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H32=\"\",H33=\"\",H34=\"\"),\"\",SUBTOTAL(1,H32:H34))","v":""},{"$f":"IF(AND(I32=\"\",I33=\"\",I34=\"\"),\"\",SUBTOTAL(1,I32:I34))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU32=\"\",BU33=\"\",BU34=\"\"),\"\",SUBTOTAL(1,BU32:BU34))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"1.2.4. Traitement des livraisons et de la facturation","Qualité et fiabilité du traitement des livraisons et de la facturation","Le traitement et le suivi des livraisons et de la facturation sont effectués, les anomalies sont rectifiées dans le respect de la relation avec les clients et les usagers","- Transmission d’anomalies à un responsable\n- Correction d’anomalies de facturation et ou de livraison\n- Anomalies nécessitant des retours et rappels successifs\n- Traitement de produits importés UE et hors UE\n","- Perte de documents ou d’informations\n- Conditions de vente non respectées\n- Retards de livraison\n- Mise en œuvre de garanties et d’assurances couvrant les risques de livraison\n- Litige avec un transporteur\n- Annulation ou modification de commande\n- Défaillance d’un client\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B36","v":"1.2.4. Traitement des livraisons et de la facturation"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H36=\"\",H37=\"\",H38=\"\"),\"\",SUBTOTAL(1,H36:H38))","v":""},{"$f":"IF(AND(I36=\"\",I37=\"\",I38=\"\"),\"\",SUBTOTAL(1,I36:I38))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU36=\"\",BU37=\"\",BU38=\"\"),\"\",SUBTOTAL(1,BU36:BU38))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"1.2.5. Traitement des règlements et suivi des litiges","Efficacité du suivi des règlements des clients","Le traitement des règlements est assuré, les litiges sont suivis dans le cadre des règles fixées dans l’organisation et dans le respect de la relation avec les clients et usagers","- Détection et rectification d’anomalies simples dans la tenue des comptes clients : saisie, imputation, codification\n- Combinaison de différents modes de règlement\n- Réclamations de clients\n- Règlements en devises\n","- Échéances non respectées et rééchelonnement des règlements\n- Justification non fondée d’un client\n- Dérapage relationnel\n- Règlement erroné\n- Mise au contentieux de la créance\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B40","v":"1.2.5. Traitement des règlements et suivi des litiges"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H40=\"\",H41=\"\",H42=\"\"),\"\",SUBTOTAL(1,H40:H42))","v":""},{"$f":"IF(AND(I40=\"\",I41=\"\",I42=\"\"),\"\",SUBTOTAL(1,I40:I42))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU40=\"\",BU41=\"\",BU42=\"\"),\"\",SUBTOTAL(1,BU40:BU42))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["Classe 1.3. Gestion administrative des relations avec les autres partenaires","1.3.1. Suivi de la trésorerie et des relations avec les banques","Fiabilité du suivi de trésorerie","Le suivi des comptes de trésorerie est assuré ainsi que la réalisation de prévisions de trésorerie.","- Mouvements en monnaie étrangère\n- Rapprochements bancaires\n- Traitement de frais bancaires\n- Escomptes d’effets de commerce\n- Demande de services bancaires\n- Demande de crédit à la consom-mation\n- Traitement des écarts de caisse positif/négatif\n","- Erreurs de banque\n- Justificatifs absents\n- Solde de caisse négatif\n- Impayés\n- Découverts bancaires\n- Service bancaire sans objet\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B44","v":"1.3.1. Suivi de la trésorerie et des relations avec les banques"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H44=\"\",H45=\"\",H46=\"\"),\"\",SUBTOTAL(1,H44:H46))","v":""},{"$f":"IF(AND(I44=\"\",I45=\"\",I46=\"\"),\"\",SUBTOTAL(1,I44:I46))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU44=\"\",BU45=\"\",BU46=\"\"),\"\",SUBTOTAL(1,BU44:BU46))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"1.3.2. Préparation des déclarations fiscales","Efficacité de la préparation de la déclaration","Les éléments nécessaires à l’établissement des déclarations fiscales sont réunis.","- TVA sur les encaissements, sur la marge\n- Achats et ventes à l’étranger, UE\n- Crédit de TVA à reporter\n- Demande de remboursement de TVA\n- Non assujettissement à la TVA\n- Taxes liées à l’activité\n","- Perte d’informations\n- Absence de déclaration\n- Déclaration hors délai\n- Problèmes de trésorerie lors des échéances fiscales\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B48","v":"1.3.2. Préparation des déclarations fiscales"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H48=\"\",H49=\"\",H50=\"\"),\"\",SUBTOTAL(1,H48:H50))","v":""},{"$f":"IF(AND(I48=\"\",I49=\"\",I50=\"\"),\"\",SUBTOTAL(1,I48:I50))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU48=\"\",BU49=\"\",BU50=\"\"),\"\",SUBTOTAL(1,BU48:BU50))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"1.3.3. Traitement des formalités administratives","Respect des obligations administratives liées à l’activité","Les formalités administratives courantes sont réalisées.","- Formalité technique\n- Formalité nécessitant un processus long : échanges, validations, rendez-vous\n- Formalités intégrant des données juridiques\n- Formalités nombreuses exigeant l’établissement d’un calendrier\n- Formalités au sein de l’UE ou hors de l’UE\n","- Formalités incomplètes ou non conformes\n- Formalités hors délai\n- Formalité déclarée irrecevable par l’administration\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B52","v":"1.3.3. Traitement des formalités administratives"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H52=\"\",H53=\"\",H54=\"\"),\"\",SUBTOTAL(1,H52:H54))","v":""},{"$f":"IF(AND(I52=\"\",I53=\"\",I54=\"\"),\"\",SUBTOTAL(1,I52:I54))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU52=\"\",BU53=\"\",BU54=\"\"),\"\",SUBTOTAL(1,BU52:BU54))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"1.3.4. Suivi des relations avec les partenaires-métiers","Respect des règles, des usages et du vocabulaire spécifiques au contexte métier","Le suivi des relations administratives avec les partenaires liés au métier est effectué dans le respect des règles et usages en vigueur.","- Formalités courantes vis-à-vis de partenaires-métiers\n- Réalisation de documents spécifiques au métier\n- Protocoles et normes à respecter\n- Recherche d’un nouveau partenaire métier\n- Participation à des évènements emblématiques d’un métier\n","- Protocole, normes non respectées\n- Formalité métier non remplie\n- Problèmes relationnels avec un partenaire-métier\n- Habilitation refusée\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B56","v":"1.3.4. Suivi des relations avec les partenaires-métiers"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H56=\"\",H57=\"\",H58=\"\"),\"\",SUBTOTAL(1,H56:H58))","v":""},{"$f":"IF(AND(I56=\"\",I57=\"\",I58=\"\"),\"\",SUBTOTAL(1,I56:I58))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU56=\"\",BU57=\"\",BU58=\"\"),\"\",SUBTOTAL(1,BU56:BU58))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]

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[null,null,"Critère d’évaluation","Résultats attendus","Compléxités","Aléas"]
["Classe 2.1. Gestion administrative courante du personnel  ","2.1.1. TENUE ET SUIVI DES DOSSIERS DES SALARIES","Fiabilité et exhaustivité des dossiers du personnel","Les dossiers des personnels sont mis à jour et les formalités administratives sont réalisées dans le respect de la législation du travail.","- Avenants aux contrats\n- Missions temporaires\n- Travailleurs étrangers UE et hors UE\n- Télétravail\n- Congés spécifiques\n- Emplois protégés\n- Accident du travail \n- Décès d’un salarié\n- Préparation d’un contrôle administratif\n","- Information inexacte\n- Dossier déclassé\n- Perte de documents\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B4","v":"2.1.1. TENUE ET SUIVI DES DOSSIERS DES SALARIES"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H4=\"\",H5=\"\",H6=\"\"),\"\",SUBTOTAL(1,H4:H6))","v":""},{"$f":"IF(AND(I4=\"\",I5=\"\",I6=\"\"),\"\",SUBTOTAL(1,I4:I6))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU4=\"\",BU5=\"\",BU6=\"\"),\"\",SUBTOTAL(1,BU4:BU6))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"2.1.2. GESTION ADMINISTRATIVE DES TEMPS DE TRAVAIL","Exactitude des décomptes et des plannings","Les temps de présence et d’absence sont décomptés et les plannings tenus à jour.","-Temps de travail aménagés : stagiaire, travailleurs reconnus en situation de handicap, représentants du personnel\n- Cas spécifiques : mineurs, apprentis, personnel itinérant, personnel roulant, intérimaires, saisonniers, vacataires\n- Modulations horaires : repos compensateur, déplacements, travail de nuit et jours fériés, annualisation, temps partiel, \n- Contrôle des décomptes d’heures\n- Conception de planning \n- Remplacement de salarié","- Modifications horaires liées à des évènements (intempéries)\n- Litiges sur le décompte d’heures\n- Absences imprévues et remplacement\n- Modifications et modulations de congés (congés spéciaux)\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B8","v":"2.1.2. GESTION ADMINISTRATIVE DES TEMPS DE TRAVAIL"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H8=\"\",H9=\"\",H10=\"\"),\"\",SUBTOTAL(1,H8:H10))","v":""},{"$f":"IF(AND(I8=\"\",I9=\"\",I10=\"\"),\"\",SUBTOTAL(1,I8:I10))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU8=\"\",BU9=\"\",BU10=\"\"),\"\",SUBTOTAL(1,BU8:BU10))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"2.1.3. PREPARATION ET SUIVI DES DEPLACEMENTS DU PERSONNEL","Efficacité du suivi des déplacements","Les réservations, les dossiers préparatoires et les contrôles des déplacements sont réalisés.","- Comparaison de tarifs de transport\n- Comparaison de prestataires\n- Sélections de modes de transport, de prestataires\n- Réservation à l'étranger\n- Organisation d’un circuit\n- Application de remboursements plafonnés\n- Évaluation du coût d’un séjour facturé en euros ou en devises\n","- Traitement d’un dossier incomplet\n- Annulation ou report d’un voyage\n- Traitements d’incidents de transport \n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B12","v":"2.1.3. PREPARATION ET SUIVI DES DEPLACEMENTS DU PERSONNEL"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H12=\"\",H13=\"\",H14=\"\"),\"\",SUBTOTAL(1,H12:H14))","v":""},{"$f":"IF(AND(I12=\"\",I13=\"\",I14=\"\"),\"\",SUBTOTAL(1,I12:I14))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU12=\"\",BU13=\"\",BU14=\"\"),\"\",SUBTOTAL(1,BU12:BU14))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"2.1.4. TRANSMISSION D’INFORMATIONS A DESTINATION DU PERSONNEL","Qualité de la transmission et respect de la confidentialité","Les informations destinées au personnel sont transmises dans les délais, dans le respect des procédures et des règles de confidentialité.","- Priorités de transmission\n- Reformulation de l’information par rapport au destinataire\n- Contrôle de suivi de la réception\n- Absence d’annuaire\n- Demandes imprécises\n- Communications informelles\n","- Homonymie \n- Défaillance du mode de transmission\n- Erreur de destinataire\n- Information erronée\n- Rupture de la confidentialité","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B16","v":"2.1.4. TRANSMISSION D’INFORMATIONS A DESTINATION DU PERSONNEL"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H16=\"\",H17=\"\",H18=\"\"),\"\",SUBTOTAL(1,H16:H18))","v":""},{"$f":"IF(AND(I16=\"\",I17=\"\",I18=\"\"),\"\",SUBTOTAL(1,I16:I18))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU16=\"\",BU17=\"\",BU18=\"\"),\"\",SUBTOTAL(1,BU16:BU18))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["Classe 2.2. Gestion administrative des ressources humaines","2.2.1. PARTICIPATION AU RECRUTEMENT DU PERSONNEL","Respect et sécurisation administrative de la procédure de recrutement","Les opérations administratives sécurisent la mise en œuvre de la démarche de recrutement.","- Procédure avec convocations et entretiens\n- Rédaction de l’annonce\n- Choix du support, du mode de diffusion et des prestataires\n- Tri des candidatures \n- Réponses personnalisées \n","- Demande d’informations complémentaires des candidats et/ou des partenaires\n- Afflux de candidatures\n- Problèmes de courriers\n- Annulation ou report d’entretiens\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B20","v":"2.2.1. PARTICIPATION AU RECRUTEMENT DU PERSONNEL"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H20=\"\",H21=\"\",H22=\"\"),\"\",SUBTOTAL(1,H20:H22))","v":""},{"$f":"IF(AND(I20=\"\",I21=\"\",I22=\"\"),\"\",SUBTOTAL(1,I20:I22))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU20=\"\",BU21=\"\",BU22=\"\"),\"\",SUBTOTAL(1,BU20:BU22))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"2.2.2. PARTICIPATION A LA MISE EN ŒUVRE D'UN PROGRAMME D'ACCUEIL ","Respect des consignes d’intégration du personnel","La mise en œuvre du programme d’accueil respecte les consignes données en matière d’intégration du personnel","- Actualisation d’un document d’accueil\n- Diversité des profils salariés accueillis\n- Préparation d’une visite de locaux\n- Suivi et bilan d’un programme d’accueil\n","- Informations manquantes ou erronées\n- Questions non traitées dans les documents d’accueil\n- Situation non prévue dans la procédure d’accueil\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B24","v":"2.2.2. PARTICIPATION A LA MISE EN ŒUVRE D'UN PROGRAMME D'ACCUEIL "},null,null,null,null,"Moyenne",{"$f":"IF(AND(H24=\"\",H25=\"\",H26=\"\"),\"\",SUBTOTAL(1,H24:H26))","v":""},{"$f":"IF(AND(I24=\"\",I25=\"\",I26=\"\"),\"\",SUBTOTAL(1,I24:I26))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU24=\"\",BU25=\"\",BU26=\"\"),\"\",SUBTOTAL(1,BU24:BU26))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"2.2.3. SUIVI ADMINISTRATIF DES CARRIERES ","Qualité et pertinence des documents relatifs au suivi de carrière","Les informations et les documents administratifs liés au suivi de carrières sont produits et transmis dans les délais et dans le respect des obligations légales.","- Diagnostic personnalisé d’un parcours\n- Multiplicité et diversité des situations\n- Promotions règlementaires et conventionnelles \n- Sanctions\n- Mutations et mobilité\n- Accompagnement des parcours : réadaptation, reconversion\n","- Demande d’informations complémentaires \n- Confusions de dossiers (homonymie, problèmes de classement)\n- Dossier incomplet, informations erronées\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B28","v":"2.2.3. SUIVI ADMINISTRATIF DES CARRIERES "},null,null,null,null,"Moyenne",{"$f":"IF(AND(H28=\"\",H29=\"\",H30=\"\"),\"\",SUBTOTAL(1,H28:H30))","v":""},{"$f":"IF(AND(I28=\"\",I29=\"\",I30=\"\"),\"\",SUBTOTAL(1,I28:I30))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU28=\"\",BU29=\"\",BU30=\"\"),\"\",SUBTOTAL(1,BU28:BU30))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"2.2.4. PREPARATION ET SUIVI DE LA FORMATION DU PERSONNEL","Respect et sécurisation administrative des opérations de formation","Les dossiers de formation sont constitués, les départs en formation sont planifiés ; les actions de formation sont mises en œuvre et suivies.","- Veille sur les offres de formation\n- Calcul du coût d’une formation\n- Réponse à des demandes individuelles de formation\n- Participation à la synthèse annuelle des besoins et demandes de formation\n- Suivi des relations avec les organismes de formation extérieurs\n","- Formation annulée ou reportée\n- Formation ne répondant pas aux objectifs\n- Dépassement de budget\n- Demande non prévue dans le plan\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B32","v":"2.2.4. PREPARATION ET SUIVI DE LA FORMATION DU PERSONNEL"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H32=\"\",H33=\"\",H34=\"\"),\"\",SUBTOTAL(1,H32:H34))","v":""},{"$f":"IF(AND(I32=\"\",I33=\"\",I34=\"\"),\"\",SUBTOTAL(1,I32:I34))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU32=\"\",BU33=\"\",BU34=\"\"),\"\",SUBTOTAL(1,BU32:BU34))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["Classe 2.3. Gestion administrative des rémunérations et des budgets de personnel  ","2.3.1. PREPARATION DES BULLETINS DE SALAIRES","Cohérence et exactitude de l’état préparatoire des salaires","Les variables de paie sont saisies, les bulletins sont transmis aux salariés et archivés.","- Majorations sur salaire\n- Déductions sur salaire\n- Mise à jour des paramètres de paie\n- Traitement d’éléments spécifiques de paie liés au métier\n\n","- Erreurs de paie\n- Demandes d’informations de la part de salariés sur un élément de paie\n- Contestations suite à des oublis, des erreurs, sur les bulletins de salaires\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B36","v":"2.3.1. PREPARATION DES BULLETINS DE SALAIRES"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H36=\"\",H37=\"\",H38=\"\"),\"\",SUBTOTAL(1,H36:H38))","v":""},{"$f":"IF(AND(I36=\"\",I37=\"\",I38=\"\"),\"\",SUBTOTAL(1,I36:I38))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU36=\"\",BU37=\"\",BU38=\"\"),\"\",SUBTOTAL(1,BU36:BU38))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"2.3.2. PREPARATION DES DECLARATIONS SOCIALES","Cohérence et exactitude de l’état préparatoire des déclarations sociales","Les déclarations sociales sont préparées dans les délais de rigueur.","- Application d’exonérations, taux spécifiques, effets de seuil ou de plafond\n- Modification des procédures de déclaration et/ou de recouvrement\n- Déclarations en ligne\n- Préparation d’un contrôle URSSAF\n","- Incohérences entre le livre de paie et les déclarations\n- Déclaration hors délai \n- Contestation de l’administration portant sur une déclaration","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B40","v":"2.3.2. PREPARATION DES DECLARATIONS SOCIALES"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H40=\"\",H41=\"\",H42=\"\"),\"\",SUBTOTAL(1,H40:H42))","v":""},{"$f":"IF(AND(I40=\"\",I41=\"\",I42=\"\"),\"\",SUBTOTAL(1,I40:I42))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU40=\"\",BU41=\"\",BU42=\"\"),\"\",SUBTOTAL(1,BU40:BU42))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"2.3.3. PARTICIPATION A LA PREPARATION ET AU SUIVI BUDGETAIRE","Exactitude de la situation budgétaire","Les différents budgets de personnel sont tenus à jour et la hiérarchie est alertée des écarts budgétaires.","- Affectation analytique des charges\n- Calculs de ratios, d’indicateurs\n- Communication à l’écrit et/ou à l’oral sur les écarts repérés\n","- Evolutions anormales d’éléments budgétaires\n- Coût non prévu\n- Dépassement budgétaire","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B44","v":"2.3.3. PARTICIPATION A LA PREPARATION ET AU SUIVI BUDGETAIRE"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H44=\"\",H45=\"\",H46=\"\"),\"\",SUBTOTAL(1,H44:H46))","v":""},{"$f":"IF(AND(I44=\"\",I45=\"\",I46=\"\"),\"\",SUBTOTAL(1,I44:I46))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU44=\"\",BU45=\"\",BU46=\"\"),\"\",SUBTOTAL(1,BU44:BU46))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["Classe 2.4. Gestion administrative des relations sociales","2.4.1. SUIVI ADMINISTRATIF DES OBLIGATIONS LIEES AUX INSTANCES REPRESENTATIVES DU PERSONNEL","Respect du cadre légal des élections et des consultations professionnelles","Les élections et les consultations des instances représentatives du personnel sont organisées dans le respect de la législation ; les différents documents afférents sont établis, publiés et transmis.","- Application d’un protocole\n- Mise en forme d’un procès-verbal\n- Procès-verbal de carence\n- Protocole de vote électronique\n- Transmission de contestations","- Désaccords sur le protocole \n- Quorum non atteint\n- Omission de signatures\n- Reports de consultations\n- Aléas logistiques","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B48","v":"2.4.1. SUIVI ADMINISTRATIF DES OBLIGATIONS LIEES AUX INSTANCES REPRESENTATIVES DU PERSONNEL"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H48=\"\",H49=\"\",H50=\"\"),\"\",SUBTOTAL(1,H48:H50))","v":""},{"$f":"IF(AND(I48=\"\",I49=\"\",I50=\"\"),\"\",SUBTOTAL(1,I48:I50))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU48=\"\",BU49=\"\",BU50=\"\"),\"\",SUBTOTAL(1,BU48:BU50))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"2.4.2. PREPARATION DES TABLEAUX DE BORD, DES INDICATEURS SOCIAUX","Exactitude et lisibilité des indicateurs","Les données nécessaires à la mise à jour des tableaux de bord sociaux sont collectées ; les tableaux de bord sont actualisés et mis en forme en vue d’être présentés.","- Recherche de données chiffrées\n- Exploitation d’indicateurs à partir d’un tableau de bord\n- Détermination d’écarts entre prévision et réalisation\n- Mise à jour d’indicateurs en ligne\n- Réalisation de documents de synthèse\n","- Données incomplètes ou incohérentes\n- Anomalies constatées dans l’évolution des indicateurs\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B52","v":"2.4.2. PREPARATION DES TABLEAUX DE BORD, DES INDICATEURS SOCIAUX"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H52=\"\",H53=\"\",H54=\"\"),\"\",SUBTOTAL(1,H52:H54))","v":""},{"$f":"IF(AND(I52=\"\",I53=\"\",I54=\"\"),\"\",SUBTOTAL(1,I52:I54))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU52=\"\",BU53=\"\",BU54=\"\"),\"\",SUBTOTAL(1,BU52:BU54))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"2.4.3. PARTICIPATION A LA MISE EN ŒUVRE DE PROCEDURES RELEVANT DE LA SANTE ET DE LA SECURITE ","Cohérence et lisibilité des supports","Les supports associés aux procédures santé - sécurité sont mis en forme, publiés et diffusés.","- Mise à jour ou amélioration des documents internes relatifs à la santé et à la sécurité,\n- Repérage des fonctions professionnelles nécessitant des habilitations, des autorisations spécifiques\n- Technicité du contenu du support : références ergonomiques, médicales, règlementaires\n- Veille règlementaire sur des postes ciblés\n","- Support inadapté aux consignes de diffusion\n- Obligation de modification de postes de travail\n- Erreurs ou imprécisions de contenus","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B56","v":"2.4.3. PARTICIPATION A LA MISE EN ŒUVRE DE PROCEDURES RELEVANT DE LA SANTE ET DE LA SECURITE "},null,null,null,null,"Moyenne",{"$f":"IF(AND(H56=\"\",H57=\"\",H58=\"\"),\"\",SUBTOTAL(1,H56:H58))","v":""},{"$f":"IF(AND(I56=\"\",I57=\"\",I58=\"\"),\"\",SUBTOTAL(1,I56:I58))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU56=\"\",BU57=\"\",BU58=\"\"),\"\",SUBTOTAL(1,BU56:BU58))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"2.4.4. PARTICIPATION A LA MISE EN PLACE D’ACTIVITES SOCIALES ET CULTURELLES","Niveau de prise en compte de la dimension de cohésion du personnel","La cohésion du personnel est renforcée à travers la préparation de fêtes et d’événements divers à destination du personnel.","- Estimation du coût de l’action à destination du personnel\n- Évaluation de l’impact : questionnaire de satisfaction\n- Préparation d’éléments d’un discours\n- Achats de cadeaux\n- Organisation à l’initiative du comité d’entreprise\n","- Absence imprévue du/des salariés concerné(s)\n- Défaillance des fournisseurs\n- Modifications organisationnelles\n- Retours négatifs\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B60","v":"2.4.4. PARTICIPATION A LA MISE EN PLACE D’ACTIVITES SOCIALES ET CULTURELLES"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H60=\"\",H61=\"\",H62=\"\"),\"\",SUBTOTAL(1,H60:H62))","v":""},{"$f":"IF(AND(I60=\"\",I61=\"\",I62=\"\"),\"\",SUBTOTAL(1,I60:I62))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU60=\"\",BU61=\"\",BU62=\"\"),\"\",SUBTOTAL(1,BU60:BU62))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]

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[null,null,null,null,null,null,"Exemple","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20","TI\n0-4","I\n5-9","S\n10-14","TS\n15-20"]
[null,null,"Critère d’évaluation","Résultats attendus","Compléxités","Aléas"]
["Classe 3.1. Gestion des informations","3.1.1 Collecte et recherche d’informations","Fiabilité et pertinence des informations, efficience de la recherche","Les informations sont obtenues dans les délais et répondent aux besoins","- Champ de recherche très étendu\n- Demande d’informations techniques\n- Délais courts\n- Sources à vérifier\n- Informations en langue étrangère\n","- Système d’information habituel indisponible\n- Bases de données non pertinentes\n- Perte d’informations\n- informations cryptées\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B4","v":"3.1.1 Collecte et recherche d’informations"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H4=\"\",H5=\"\",H6=\"\"),\"\",SUBTOTAL(1,H4:H6))","v":""},{"$f":"IF(AND(I4=\"\",I5=\"\",I6=\"\"),\"\",SUBTOTAL(1,I4:I6))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU4=\"\",BU5=\"\",BU6=\"\"),\"\",SUBTOTAL(1,BU4:BU6))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"3.1.2. Production d’informations structurées","Pertinence et qualité du document produit","Les documents produits répondent à des objectifs précis et respectent les normes, les consignes de présentation et les usages en vigueur dans l’entité.","- Document intégrant des calculs, des graphiques et des tableaux élaborés\n- Gestion de textes longs\n- Document multimédia\n- Production d’un support inédit, intégrant des contraintes esthétiques\n- cryptage du document\n- Production en langue étrangère\n","- Format de document inadapté\n- Perte et récupération de document\n- Délais de production raccourcis\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B8","v":"3.1.2. Production d’informations structurées"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H8=\"\",H9=\"\",H10=\"\"),\"\",SUBTOTAL(1,H8:H10))","v":""},{"$f":"IF(AND(I8=\"\",I9=\"\",I10=\"\"),\"\",SUBTOTAL(1,I8:I10))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU8=\"\",BU9=\"\",BU10=\"\"),\"\",SUBTOTAL(1,BU8:BU10))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"3.1.3. Organisation et mise à disposition des informations","Efficacité de l’organisation des informations","L’organisation des informations assure leur actualisation, leur accessibilité, et leur diffusion aux utilisateurs concernés, dans le respect des règles de sécurité et de confidentialité.","- Volume important d’informations\n- Multiplicité des lieux de stockage\n- Gestion des différents formats de document\n- Pluralité des sources d’information\n- Utilisation nomade des documents\n","- Capacité de stockage insuffisante\n- Perte des codes d’accès\n- Perte du document original\n- Détérioration du support\n- Rupture de la confidentialité\n- Erreur de destinataire\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B12","v":"3.1.3. Organisation et mise à disposition des informations"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H12=\"\",H13=\"\",H14=\"\"),\"\",SUBTOTAL(1,H12:H14))","v":""},{"$f":"IF(AND(I12=\"\",I13=\"\",I14=\"\"),\"\",SUBTOTAL(1,I12:I14))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU12=\"\",BU13=\"\",BU14=\"\"),\"\",SUBTOTAL(1,BU12:BU14))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["Classe 3.2. Gestion des modes de travail","3.2.1. Organisation et suivi de réunions","Efficacité dans l’organisation et le suivi de la réunion","La réunion se déroule dans les conditions attendues, avec les supports demandés, et les comptes rendus sont adressés.","- Contraintes de dates et de lieux\n- Nombre important de participants\n- Densité des échanges\n- Rédaction du compte-rendu de réunion\n- Accueil de participants étrangers\n- Réunions à distance\n","- Modification ou annulation de la date de la réunion\n- Lieu indisponible\n- Convocations erronées\n- Défaillance de participants\n- Défaillances matérielles et logistiques\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B16","v":"3.2.1. Organisation et suivi de réunions"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H16=\"\",H17=\"\",H18=\"\"),\"\",SUBTOTAL(1,H16:H18))","v":""},{"$f":"IF(AND(I16=\"\",I17=\"\",I18=\"\"),\"\",SUBTOTAL(1,I16:I18))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU16=\"\",BU17=\"\",BU18=\"\"),\"\",SUBTOTAL(1,BU16:BU18))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"3.2.2. Gestion des flux de courriers","Respect des procédures de traitement de courrier","Les différents courriers ou messages sont réceptionnés et/ ou transmis, fidèlement et dans les délais, aux destinataires concernés.","- Traitement de courrier confidentiel et personnel\n- Fichier des destinataires à constituer\n- Homonymie\n- Délais restreints de transmission\n- Gestion des courriels indésirables\n- Courrier en langue étrangère\n","- Problème technique de transmission\n- Retour de courrier\n- Erreur de destinataire\n- Perte de courrier\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B20","v":"3.2.2. Gestion des flux de courriers"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H20=\"\",H21=\"\",H22=\"\"),\"\",SUBTOTAL(1,H20:H22))","v":""},{"$f":"IF(AND(I20=\"\",I21=\"\",I22=\"\"),\"\",SUBTOTAL(1,I20:I22))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU20=\"\",BU21=\"\",BU22=\"\"),\"\",SUBTOTAL(1,BU20:BU22))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"3.2.3. Gestion des flux d’appels téléphoniques","Qualité et fiabilité du traitement des appels","Les appels sont traités, filtrés et transmis en fonction des consignes.","- Densité du trafic\n- Double appel\n- Filtrages et barrages téléphoniques\n- Nomadisme et transfert d’appel\n- Interlocuteur étranger\n","- Panne du réseau de communication\n- Erreur d’interlocuteur\n- Perte de la communication\n- Situation conflictuelle\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B24","v":"3.2.3. Gestion des flux d’appels téléphoniques"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H24=\"\",H25=\"\",H26=\"\"),\"\",SUBTOTAL(1,H24:H26))","v":""},{"$f":"IF(AND(I24=\"\",I25=\"\",I26=\"\"),\"\",SUBTOTAL(1,I24:I26))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU24=\"\",BU25=\"\",BU26=\"\"),\"\",SUBTOTAL(1,BU24:BU26))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"3.2.4. Gestion d’espaces collaboratifs","Fiabilité opérationnelle de l’espace collaboratif","L’espace collaboratif est opérationnel, fiable, et actualisé.","- Multiplicité des fonctions de l’espace\n- Diversité des statuts et des droits d’accès des utilisateurs\n- Contraintes techniques de publication\n","- Désorganisation de l’espace\n- Problèmes techniques d’accès à l’espace\n- Perte de mot de passe\n- Droits inadaptés\n- Perte d’informations\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B28","v":"3.2.4. Gestion d’espaces collaboratifs"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H28=\"\",H29=\"\",H30=\"\"),\"\",SUBTOTAL(1,H28:H30))","v":""},{"$f":"IF(AND(I28=\"\",I29=\"\",I30=\"\"),\"\",SUBTOTAL(1,I28:I30))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU28=\"\",BU29=\"\",BU30=\"\"),\"\",SUBTOTAL(1,BU28:BU30))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["Classe 3.3. Gestion des espaces de travail et des ressources","3.3.1 Orientation et information des visiteurs","Pertinence de la réponse","La demande du visiteur est traitée.","- Importance des flux de visiteurs\n- Dispersion géographique de locaux\n- Gestion des temps d’attente\n- Barrages et sélectivité à l’accueil\n- Accueil de visiteurs étrangers\n","- Espace en travaux\n- Indisponibilité des interlocuteurs demandés\n- Visiteur égaré\n- Manque d’informations à apporter\n- Dérapages relationnels\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B32","v":"3.3.1 Orientation et information des visiteurs"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H32=\"\",H33=\"\",H34=\"\"),\"\",SUBTOTAL(1,H32:H34))","v":""},{"$f":"IF(AND(I32=\"\",I33=\"\",I34=\"\"),\"\",SUBTOTAL(1,I32:I34))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU32=\"\",BU33=\"\",BU34=\"\"),\"\",SUBTOTAL(1,BU32:BU34))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"3.3.2. Maintien opérationnel des postes de travail et aménagement des espaces","Fiabilité des postes de travail et rationalité des espaces","Les espaces de travail sont aménagés dans le respect des règles d’ergonomie et de sécurité ; les postes de travail sont fonctionnels.","- Réaménagement lié à des évolutions technologiques ou à des restructurations\n- Réaménagements suite à une injonction de l’inspection du travail, une recommandation du CHSCT\n","- Panne détectée tardivement\n- Problème matériel perturbant le fonctionnement global de l’organisation\n- Remise en cause de l’application de la garantie sur un matériel\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B36","v":"3.3.2. Maintien opérationnel des postes de travail et aménagement des espaces"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H36=\"\",H37=\"\",H38=\"\"),\"\",SUBTOTAL(1,H36:H38))","v":""},{"$f":"IF(AND(I36=\"\",I37=\"\",I38=\"\"),\"\",SUBTOTAL(1,I36:I38))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU36=\"\",BU37=\"\",BU38=\"\"),\"\",SUBTOTAL(1,BU36:BU38))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"3.3.3 Gestion des contrats de maintenance, abonnements, licences informatiques","Qualité du suivi des contrats et des abonnements","Les échéances sont vérifiées, les contrats sont renouvelés.","- Technicité des contrats\n- Multiplicité des contrats, abonnements et des licences\n- Augmentation des tarifs des prestataires\n- Avenant au contrat\n- Changement de prestataire\n- Résiliation d’un contrat\n","- Opérations non couvertes par contrat\n- Licences non actualisées\n- contrats, abonnements, licences multiples et redondants\n- Dépassement des budgets de maintenance, d’abonnements et de licences informatiques\n- Défaillance d’un prestataire\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B40","v":"3.3.3 Gestion des contrats de maintenance, abonnements, licences informatiques"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H40=\"\",H41=\"\",H42=\"\"),\"\",SUBTOTAL(1,H40:H42))","v":""},{"$f":"IF(AND(I40=\"\",I41=\"\",I42=\"\"),\"\",SUBTOTAL(1,I40:I42))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU40=\"\",BU41=\"\",BU42=\"\"),\"\",SUBTOTAL(1,BU40:BU42))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"3.3.4. Participation au suivi du budget de fonctionnement du service","Rigueur du suivi de la situation budgétaire","Les éléments budgétaires du service sont actualisés.","- Modification d’échéancier\n- Multiplication des lignes budgétaires\n- Subdivision du budget\n- Budget partagé par plusieurs services\n- Révision du budget\n","- Restrictions budgétaires\n- Imputations erronées de dépenses\n- Dépenses non budgétées\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B44","v":"3.3.4. Participation au suivi du budget de fonctionnement du service"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H44=\"\",H45=\"\",H46=\"\"),\"\",SUBTOTAL(1,H44:H46))","v":""},{"$f":"IF(AND(I44=\"\",I45=\"\",I46=\"\"),\"\",SUBTOTAL(1,I44:I46))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU44=\"\",BU45=\"\",BU46=\"\"),\"\",SUBTOTAL(1,BU44:BU46))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"3.3.5. Gestion des fournitures, consommables et petits équipements de bureau","Optimisation du stock","Les fournitures et consommables sont commandés en quantité suffisante et dans les délais impartis.","- Achats en ligne\n- Articles non suivis\n- Changement de matériel\n- Retard de livraison\n- Changement de fournisseur\n","- Retour d’articles\n- Surconsommation exceptionnelle\n- Rupture de stock\n- Incident de livraison\n- Défaillance de fournisseur\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B48","v":"3.3.5. Gestion des fournitures, consommables et petits équipements de bureau"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H48=\"\",H49=\"\",H50=\"\"),\"\",SUBTOTAL(1,H48:H50))","v":""},{"$f":"IF(AND(I48=\"\",I49=\"\",I50=\"\"),\"\",SUBTOTAL(1,I48:I50))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU48=\"\",BU49=\"\",BU50=\"\"),\"\",SUBTOTAL(1,BU48:BU50))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["Classe 3.4. Gestion du temps","3.4.1. Gestion des agendas","Rationalité et réactivité dans la gestion des agendas","Les agendas sont coordonnés et mis à jour en permanence, dans le respect des contraintes de disponibilité.","- Synchronisation des agendas\n- Agendas partagés\n- Rendez-vous conditionnel\n- Rationalisation et optimisation des rendez-vous\n","- Motifs de rendez-vous imprécis\n- Décalage ou annulation de rendez-vous\n- erreur de coordonnées des interlocuteurs\n- Conflit de rendez-vous\n- Retard\n- Rendez-vous urgent\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B52","v":"3.4.1. Gestion des agendas"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H52=\"\",H53=\"\",H54=\"\"),\"\",SUBTOTAL(1,H52:H54))","v":""},{"$f":"IF(AND(I52=\"\",I53=\"\",I54=\"\"),\"\",SUBTOTAL(1,I52:I54))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU52=\"\",BU53=\"\",BU54=\"\"),\"\",SUBTOTAL(1,BU52:BU54))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"3.4.2. Planification et suivi des activités","Respect des contraintes liées aux process-métiers","Les activités sont programmées conformément aux process-métiers de l’organisation.","- Combinaison des contraintes de délai, de durée, de disponibilité des ressources, de priorité\n- Multiplicité des opérations à planifier\n- Technicité du process-métier\n","- Modifications de planning\n- Ressources défaillantes\n- Contrainte supplémentaire\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B56","v":"3.4.2. Planification et suivi des activités"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H56=\"\",H57=\"\",H58=\"\"),\"\",SUBTOTAL(1,H56:H58))","v":""},{"$f":"IF(AND(I56=\"\",I57=\"\",I58=\"\"),\"\",SUBTOTAL(1,I56:I58))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU56=\"\",BU57=\"\",BU58=\"\"),\"\",SUBTOTAL(1,BU56:BU58))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]

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[null,"PÔLE 4 GESTION ADMINISTRATIVE DES PROJETS",null,null,null,null,null,{"$f":"'Recap U31 U32 U33'!C1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!G1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!K1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!O1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!S1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!W1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!AA1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!AE1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!AI1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!AM1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!AQ1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!AU1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!AY1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!BC1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!BG1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!BK1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!BO1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!BS1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!BW1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!CA1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!CE1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!CI1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!CM1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!CQ1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!CU1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!CY1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!DC1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!DG1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!DK1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!DO1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!DS1","v":" "},null,null,null,{"$f":"'Recap U31 U32 U33'!DW1","v":" "}]
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[null,null,"Critère d’évaluation","Résultats attendus","Compléxités","Aléas"]
["Classe 4.1. Suivi opérationnel du projet","4.1.1. Mise en forme et diffusion du descriptif du projet","Qualité du descriptif du projet","Le descriptif du projet, mis en forme dans le respect du modèle, est diffusé aux acteurs concernés.","- Informations et documents à compléter\n- Fichier destinataires à créer\n- Densité et technicité des documents\n- Interdépendance des projets\n- Mise en ligne du projet\n- Modification des acteurs\n","- Dossier incomplet\n- Adresses erronées\n- Fichier trop volumineux pour être diffusé\n- Formats de fichier incompatibles\n- Projet non stabilisé\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B4","v":"4.1.1. Mise en forme et diffusion du descriptif du projet"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H4=\"\",H5=\"\",H6=\"\"),\"\",SUBTOTAL(1,H4:H6))","v":""},{"$f":"IF(AND(I4=\"\",I5=\"\",I6=\"\"),\"\",SUBTOTAL(1,I4:I6))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU4=\"\",BU5=\"\",BU6=\"\"),\"\",SUBTOTAL(1,BU4:BU6))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"4.1.2. Organisation de la base documentaire","Pertinence de la base documentaire","La base documentaire est structurée et mise à jour.","- hétérogénéité des documents\n- Fréquence d’actualisation élevée\n- Technicité du projet\n- Indexation complexe\n- Base utilisée par une multiplicité d’acteurs\n- Utilisation de documents protégés\n","- Base non actualisée\n- Défaillance d’un flux\n- Information erronée ou incomplète\n- Perte de document\n- attaques virales\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B8","v":"4.1.2. Organisation de la base documentaire"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H8=\"\",H9=\"\",H10=\"\"),\"\",SUBTOTAL(1,H8:H10))","v":""},{"$f":"IF(AND(I8=\"\",I9=\"\",I10=\"\"),\"\",SUBTOTAL(1,I8:I10))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU8=\"\",BU9=\"\",BU10=\"\"),\"\",SUBTOTAL(1,BU8:BU10))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"4.1.3. Production d’états budgétaires liés au projet","Fiabilité de l’état budgétaire","Toutes les informations budgétaires relatives au projet sont collectées et reportées, les calculs sont réalisés.","- Absence de modèle de présentation\n- Complexité des calculs budgétaires\n- Diversité des éléments à intégrer dans la présentation de l’état budgétaire\n- Mise en évidence d’écarts budgétaires\n- Projet pluriannuel\n","- Rééchelonnement des dépenses et des recettes\n- Erreurs de calculs\n- Invraisemblance d’éléments budgétaires\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B12","v":"4.1.3. Production d’états budgétaires liés au projet"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H12=\"\",H13=\"\",H14=\"\"),\"\",SUBTOTAL(1,H12:H14))","v":""},{"$f":"IF(AND(I12=\"\",I13=\"\",I14=\"\"),\"\",SUBTOTAL(1,I12:I14))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU12=\"\",BU13=\"\",BU14=\"\"),\"\",SUBTOTAL(1,BU12:BU14))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"4.1.4. Traitement des formalités et des autorisations","Rigueur dans le traitement des formalités","Les formalités sont accomplies et les autorisations nécessaires au projet sont obtenues dans les délais.","- Procédures d’autorisation longues\n- Demandes techniques\n- Autorisations conditionnelles\n- Demandes impliquant plusieurs institutions ou organismes\n- Document administratif non modélisé\n- Documents en langue étrangère\n","- Demande non parvenue\n- Formalité hors délai\n- Retour de formulaire incomplet\n- Autorisation refusée ou différée\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B16","v":"4.1.4. Traitement des formalités et des autorisations"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H16=\"\",H17=\"\",H18=\"\"),\"\",SUBTOTAL(1,H16:H18))","v":""},{"$f":"IF(AND(I16=\"\",I17=\"\",I18=\"\"),\"\",SUBTOTAL(1,I16:I18))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU16=\"\",BU17=\"\",BU18=\"\"),\"\",SUBTOTAL(1,BU16:BU18))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"4.1.5. Suivi du planning de réalisation du projet","Fiabilité du contrôle du déroulement du projet","L’avancement du projet est contrôlé.","- Multiplication des contraintes de durée, de délais\n- Articulation et hiérarchisation complexes des tâches\n- Ajustement des tâches du projet\n- Création du planning des tâches administratives\n","- Retards techniques et logistiques\n- Erreurs dans l’évaluation des durées, de l’ordonnancement, des priorités\n- Tâches en conflit dans la planification\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B20","v":"4.1.5. Suivi du planning de réalisation du projet"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H20=\"\",H21=\"\",H22=\"\"),\"\",SUBTOTAL(1,H20:H22))","v":""},{"$f":"IF(AND(I20=\"\",I21=\"\",I22=\"\"),\"\",SUBTOTAL(1,I20:I22))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU20=\"\",BU21=\"\",BU22=\"\"),\"\",SUBTOTAL(1,BU20:BU22))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"4.1.6. Mise en relation des acteurs du projet","Pertinence des modalités de communication mises en place","Les échanges entre les acteurs du projet sont opérationnels et fiables.","- Multiplicité des acteurs\n- Diversité des relations entre les acteurs\n- Intégration de nouveaux acteurs\n- Changement de rôle, de fonction d’un acteur du projet\n- Acteurs nomades\n","- Dysfonctionnements des outils de communication\n- Acteur injoignable\n- Perte de communication effective entre les acteurs\n- Incidents et conflits relationnels entre les acteurs\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B24","v":"4.1.6. Mise en relation des acteurs du projet"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H24=\"\",H25=\"\",H26=\"\"),\"\",SUBTOTAL(1,H24:H26))","v":""},{"$f":"IF(AND(I24=\"\",I25=\"\",I26=\"\"),\"\",SUBTOTAL(1,I24:I26))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU24=\"\",BU25=\"\",BU26=\"\"),\"\",SUBTOTAL(1,BU24:BU26))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"4.1.7. Suivi des réunions liées au projet","Adaptation des réunions aux étapes et objectifs du projet","Les réunions permettent d’atteindre les objectifs de travail, formalisés dans le projet.","- Multiplicité des réunions\n- Multiplicité des contraintes d’ajustement entre les participants\n- Contenu technique des réunions\n","- Ordre du jour partiellement respecté\n- Absence d’un acteur\n- Annulation de réunion\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B28","v":"4.1.7. Suivi des réunions liées au projet"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H28=\"\",H29=\"\",H30=\"\"),\"\",SUBTOTAL(1,H28:H30))","v":""},{"$f":"IF(AND(I28=\"\",I29=\"\",I30=\"\"),\"\",SUBTOTAL(1,I28:I30))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU28=\"\",BU29=\"\",BU30=\"\"),\"\",SUBTOTAL(1,BU28:BU30))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"4.1.8. Suivi logistique du projet","Disponibilité des moyens matériels","La logistique matérielle du projet est assurée.","- Réservations et locations de matériels\n- Contraintes logistiques nombreuses\n- Diversité des lieux de réalisation du projet\n- Prestations logistiques UE et hors UE\n","- Retard, erreur de livraison\n- Erreur de planning logistique\n- Indisponibilité de matériel ou de fournitures\n- Modification tardive de calendrier\n- Besoin logistique imprévu\n- Défaillance d’un prestataire logistique\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B32","v":"4.1.8. Suivi logistique du projet"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H32=\"\",H33=\"\",H34=\"\"),\"\",SUBTOTAL(1,H32:H34))","v":""},{"$f":"IF(AND(I32=\"\",I33=\"\",I34=\"\"),\"\",SUBTOTAL(1,I32:I34))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU32=\"\",BU33=\"\",BU34=\"\"),\"\",SUBTOTAL(1,BU32:BU34))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"4.1.9. Signalement et suivi des dysfonctionnements du projet","Efficacité et pertinence du signalement des dysfonctionnements","Les dysfonctionnements sont identifiés et transmis aux acteurs concernés.","- Technicité du dysfonctionnement\n- Dysfonctionnements budgétaires\n- Contraintes dans la procédure d’alerte\n- Multiplicité des origines de dysfonctionnements\n- Dysfonctionnements relationnels\n","- Erreur dans le signalement\n- Absence ou indisponibilité du responsable chargé du traitement du dysfonctionnement\n- Dysfonctionnement nécessitant une décision immédiate\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B36","v":"4.1.9. Signalement et suivi des dysfonctionnements du projet"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H36=\"\",H37=\"\",H38=\"\"),\"\",SUBTOTAL(1,H36:H38))","v":""},{"$f":"IF(AND(I36=\"\",I37=\"\",I38=\"\"),\"\",SUBTOTAL(1,I36:I38))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU36=\"\",BU37=\"\",BU38=\"\"),\"\",SUBTOTAL(1,BU36:BU38))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["Classe 4.2. Évaluation du projet","4.2.1. Participation à l’élaboration des documents de synthèse","Efficacité et lisibilité du document de synthèse","Les documents de synthèse, mis en forme, permettent l’analyse et l’évaluation du projet.","- Absence de sommaire\n- Multiplicité des documents à synthétiser\n- Évaluation qualitative importante\n- Procédure complexe de validation des éléments de synthèse\n","- Incohérence entre les documents\n- Invraisemblance des résultats quantitatifs\n- Contestations sur les éléments de synthèse\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B40","v":"4.2.1. Participation à l’élaboration des documents de synthèse"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H40=\"\",H41=\"\",H42=\"\"),\"\",SUBTOTAL(1,H40:H42))","v":""},{"$f":"IF(AND(I40=\"\",I41=\"\",I42=\"\"),\"\",SUBTOTAL(1,I40:I42))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU40=\"\",BU41=\"\",BU42=\"\"),\"\",SUBTOTAL(1,BU40:BU42))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"4.2.2. Participation au rapport d’évaluation","Pertinence et réalisme des propositions","L’évaluation du projet intègre des mesures correctives quant au suivi administratif du projet.","- Densité de l’évaluation quantitative\n- Multiplicité des intervenants administratifs\n- Justification des mesures correctives\n","- Données non fiables pour l’évaluation\n- Incohérence des résultats du diagnostic\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B44","v":"4.2.2. Participation au rapport d’évaluation"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H44=\"\",H45=\"\",H46=\"\"),\"\",SUBTOTAL(1,H44:H46))","v":""},{"$f":"IF(AND(I44=\"\",I45=\"\",I46=\"\"),\"\",SUBTOTAL(1,I44:I46))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU44=\"\",BU45=\"\",BU46=\"\"),\"\",SUBTOTAL(1,BU44:BU46))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,"4.2.3. Clôture administrative du projet","Respect des procédures de clôture administrative","Toutes les étapes administratives du projet sont vérifiées, achevées et le dossier est archivé.","- Volume des documents à archiver\n- Envois de documents de clôture à chaque acteur du projet\n- Intégration d’éléments du projet dans des bases de l’entité\n","- Impossibilité technique de clôturer\n- Incident lié à la GED : numérisation, classement, indexation\n- Blocage de la clôture par l’un des acteurs\n","2nde"]
[null,null,null,null,null,null,"1ère"]
[null,null,null,null,null,null,"Tal"]
[null,{"$f":"B48","v":"4.2.3. Clôture administrative du projet"},null,null,null,null,"Moyenne",{"$f":"IF(AND(H48=\"\",H49=\"\",H50=\"\"),\"\",SUBTOTAL(1,H48:H50))","v":""},{"$f":"IF(AND(I48=\"\",I49=\"\",I50=\"\"),\"\",SUBTOTAL(1,I48:I50))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BU48=\"\",BU49=\"\",BU50=\"\"),\"\",SUBTOTAL(1,BU48:BU50))","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]

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["POLE 1","1.1. Gestion administrative des relations avec les fournisseurs",null,null,null,"TI","I","S","TS",null,"TI","I","S","TS",null,"TI","I","S","TS",null,"TI","I","S","TS",null,"TI","I","S","TS",null,"TI","I","S","TS",null,"TI","I","S","TS",null,"TI","I","S","TS",null,"TI","I","S","TS",null,"TI","I","S","TS",null,"TI","I","S","TS",null,"TI","I","S","TS",null,"TI","I","S","TS",null,"TI","I","S","TS",null,"TI","I","S","TS"]
[null,"1.1.1. Tenue des dossiers fournisseurs et sous-traitants","Actualiser une base de données fournisseurs","Fiabilité et exhaustivité des informations relatives aux fournisseurs",{"$f":"IF(OR(G4<>\"\",H4<>\"\",I4<>\"\",F4<>\"\",'suivi scénarii'!E4=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L4<>\"\",M4<>\"\",N4<>\"\",K4<>\"\",'suivi scénarii'!I4=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q4<>\"\",R4<>\"\",S4<>\"\",P4<>\"\",'suivi scénarii'!M4=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V4<>\"\",W4<>\"\",X4<>\"\",U4<>\"\",'suivi scénarii'!Q4=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA4<>\"\",AB4<>\"\",AC4<>\"\",Z4<>\"\",'suivi scénarii'!U4=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF4<>\"\",AG4<>\"\",AH4<>\"\",AE4<>\"\",'suivi scénarii'!Y4=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK4<>\"\",AL4<>\"\",AM4<>\"\",AJ4<>\"\",'suivi scénarii'!AC4=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP4<>\"\",AQ4<>\"\",AR4<>\"\",AO4<>\"\",'suivi scénarii'!AG4=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU4<>\"\",AV4<>\"\",AW4<>\"\",AT4<>\"\",'suivi scénarii'!AK4=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ4<>\"\",BA4<>\"\",BB4<>\"\",AY4<>\"\",'suivi scénarii'!AO4=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE4<>\"\",BF4<>\"\",BG4<>\"\",BD4<>\"\",'suivi scénarii'!AS4=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ4<>\"\",BK4<>\"\",BL4<>\"\",BI4<>\"\",'suivi scénarii'!AW4=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO4<>\"\",BP4<>\"\",BQ4<>\"\",BN4<>\"\",'suivi scénarii'!BA4=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT4<>\"\",BU4<>\"\",BV4<>\"\",BS4<>\"\",'suivi scénarii'!BE4=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY4<>\"\",BZ4<>\"\",CA4<>\"\",BX4<>\"\",'suivi scénarii'!BI4=\"\"),\"\",\"AE\")","v":""}]
[null,"1.1.2. Traitement des ordres d’achat, des commandes ","Passer commande à des fournisseurs","Conformité des commandes aux ordres d’achat",{"$f":"IF(OR(G5<>\"\",H5<>\"\",I5<>\"\",F5<>\"\",'suivi scénarii'!E5=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L5<>\"\",M5<>\"\",N5<>\"\",K5<>\"\",'suivi scénarii'!I5=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q5<>\"\",R5<>\"\",S5<>\"\",P5<>\"\",'suivi scénarii'!M5=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V5<>\"\",W5<>\"\",X5<>\"\",U5<>\"\",'suivi scénarii'!Q5=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA5<>\"\",AB5<>\"\",AC5<>\"\",Z5<>\"\",'suivi scénarii'!U5=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF5<>\"\",AG5<>\"\",AH5<>\"\",AE5<>\"\",'suivi scénarii'!Y5=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK5<>\"\",AL5<>\"\",AM5<>\"\",AJ5<>\"\",'suivi scénarii'!AC5=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP5<>\"\",AQ5<>\"\",AR5<>\"\",AO5<>\"\",'suivi scénarii'!AG5=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU5<>\"\",AV5<>\"\",AW5<>\"\",AT5<>\"\",'suivi scénarii'!AK5=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ5<>\"\",BA5<>\"\",BB5<>\"\",AY5<>\"\",'suivi scénarii'!AO5=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE5<>\"\",BF5<>\"\",BG5<>\"\",BD5<>\"\",'suivi scénarii'!AS5=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ5<>\"\",BK5<>\"\",BL5<>\"\",BI5<>\"\",'suivi scénarii'!AW5=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO5<>\"\",BP5<>\"\",BQ5<>\"\",BN5<>\"\",'suivi scénarii'!BA5=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT5<>\"\",BU5<>\"\",BV5<>\"\",BS5<>\"\",'suivi scénarii'!BE5=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY5<>\"\",BZ5<>\"\",CA5<>\"\",BX5<>\"\",'suivi scénarii'!BI5=\"\"),\"\",\"AE\")","v":""}]
[null,"1.1.3. Traitement des livraisons, des factures et suivi des anomalies","Suivre le processus commande-livraison-facturation","Qualité du contrôle de concordance entre la commande, la livraison, et la facturation",{"$f":"IF(OR(G6<>\"\",H6<>\"\",I6<>\"\",F6<>\"\",'suivi scénarii'!E6=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L6<>\"\",M6<>\"\",N6<>\"\",K6<>\"\",'suivi scénarii'!I6=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q6<>\"\",R6<>\"\",S6<>\"\",P6<>\"\",'suivi scénarii'!M6=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V6<>\"\",W6<>\"\",X6<>\"\",U6<>\"\",'suivi scénarii'!Q6=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA6<>\"\",AB6<>\"\",AC6<>\"\",Z6<>\"\",'suivi scénarii'!U6=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF6<>\"\",AG6<>\"\",AH6<>\"\",AE6<>\"\",'suivi scénarii'!Y6=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK6<>\"\",AL6<>\"\",AM6<>\"\",AJ6<>\"\",'suivi scénarii'!AC6=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP6<>\"\",AQ6<>\"\",AR6<>\"\",AO6<>\"\",'suivi scénarii'!AG6=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU6<>\"\",AV6<>\"\",AW6<>\"\",AT6<>\"\",'suivi scénarii'!AK6=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ6<>\"\",BA6<>\"\",BB6<>\"\",AY6<>\"\",'suivi scénarii'!AO6=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE6<>\"\",BF6<>\"\",BG6<>\"\",BD6<>\"\",'suivi scénarii'!AS6=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ6<>\"\",BK6<>\"\",BL6<>\"\",BI6<>\"\",'suivi scénarii'!AW6=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO6<>\"\",BP6<>\"\",BQ6<>\"\",BN6<>\"\",'suivi scénarii'!BA6=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT6<>\"\",BU6<>\"\",BV6<>\"\",BS6<>\"\",'suivi scénarii'!BE6=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY6<>\"\",BZ6<>\"\",CA6<>\"\",BX6<>\"\",'suivi scénarii'!BI6=\"\"),\"\",\"AE\")","v":""}]
[null,"1.1.4. Évaluation et suivi des stocks","Apprécier les stocks en quantité, en valeur et en qualité","Fiabilité de l’évaluation des stocks",{"$f":"IF(OR(G7<>\"\",H7<>\"\",I7<>\"\",F7<>\"\",'suivi scénarii'!E7=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L7<>\"\",M7<>\"\",N7<>\"\",K7<>\"\",'suivi scénarii'!I7=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q7<>\"\",R7<>\"\",S7<>\"\",P7<>\"\",'suivi scénarii'!M7=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V7<>\"\",W7<>\"\",X7<>\"\",U7<>\"\",'suivi scénarii'!Q7=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA7<>\"\",AB7<>\"\",AC7<>\"\",Z7<>\"\",'suivi scénarii'!U7=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF7<>\"\",AG7<>\"\",AH7<>\"\",AE7<>\"\",'suivi scénarii'!Y7=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK7<>\"\",AL7<>\"\",AM7<>\"\",AJ7<>\"\",'suivi scénarii'!AC7=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP7<>\"\",AQ7<>\"\",AR7<>\"\",AO7<>\"\",'suivi scénarii'!AG7=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU7<>\"\",AV7<>\"\",AW7<>\"\",AT7<>\"\",'suivi scénarii'!AK7=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ7<>\"\",BA7<>\"\",BB7<>\"\",AY7<>\"\",'suivi scénarii'!AO7=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE7<>\"\",BF7<>\"\",BG7<>\"\",BD7<>\"\",'suivi scénarii'!AS7=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ7<>\"\",BK7<>\"\",BL7<>\"\",BI7<>\"\",'suivi scénarii'!AW7=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO7<>\"\",BP7<>\"\",BQ7<>\"\",BN7<>\"\",'suivi scénarii'!BA7=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT7<>\"\",BU7<>\"\",BV7<>\"\",BS7<>\"\",'suivi scénarii'!BE7=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY7<>\"\",BZ7<>\"\",CA7<>\"\",BX7<>\"\",'suivi scénarii'!BI7=\"\"),\"\",\"AE\")","v":""}]
[null,"1.1.5.Gestion des règlements et traitement des litiges","Assurer des règlements à des fournisseurs","Conformité des  règlements",{"$f":"IF(OR(G8<>\"\",H8<>\"\",I8<>\"\",F8<>\"\",'suivi scénarii'!E8=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L8<>\"\",M8<>\"\",N8<>\"\",K8<>\"\",'suivi scénarii'!I8=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q8<>\"\",R8<>\"\",S8<>\"\",P8<>\"\",'suivi scénarii'!M8=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V8<>\"\",W8<>\"\",X8<>\"\",U8<>\"\",'suivi scénarii'!Q8=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA8<>\"\",AB8<>\"\",AC8<>\"\",Z8<>\"\",'suivi scénarii'!U8=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF8<>\"\",AG8<>\"\",AH8<>\"\",AE8<>\"\",'suivi scénarii'!Y8=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK8<>\"\",AL8<>\"\",AM8<>\"\",AJ8<>\"\",'suivi scénarii'!AC8=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP8<>\"\",AQ8<>\"\",AR8<>\"\",AO8<>\"\",'suivi scénarii'!AG8=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU8<>\"\",AV8<>\"\",AW8<>\"\",AT8<>\"\",'suivi scénarii'!AK8=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ8<>\"\",BA8<>\"\",BB8<>\"\",AY8<>\"\",'suivi scénarii'!AO8=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE8<>\"\",BF8<>\"\",BG8<>\"\",BD8<>\"\",'suivi scénarii'!AS8=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ8<>\"\",BK8<>\"\",BL8<>\"\",BI8<>\"\",'suivi scénarii'!AW8=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO8<>\"\",BP8<>\"\",BQ8<>\"\",BN8<>\"\",'suivi scénarii'!BA8=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT8<>\"\",BU8<>\"\",BV8<>\"\",BS8<>\"\",'suivi scénarii'!BE8=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY8<>\"\",BZ8<>\"\",CA8<>\"\",BX8<>\"\",'suivi scénarii'!BI8=\"\"),\"\",\"AE\")","v":""}]
[null,"1.2. Gestion administrative des relations avec les clients et les usagers",null,null,{"$f":"IF(OR(G9<>\"\",H9<>\"\",I9<>\"\",F9<>\"\",'suivi scénarii'!E9=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L9<>\"\",M9<>\"\",N9<>\"\",K9<>\"\",'suivi scénarii'!I9=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q9<>\"\",R9<>\"\",S9<>\"\",P9<>\"\",'suivi scénarii'!M9=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V9<>\"\",W9<>\"\",X9<>\"\",U9<>\"\",'suivi scénarii'!Q9=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA9<>\"\",AB9<>\"\",AC9<>\"\",Z9<>\"\",'suivi scénarii'!U9=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF9<>\"\",AG9<>\"\",AH9<>\"\",AE9<>\"\",'suivi scénarii'!Y9=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK9<>\"\",AL9<>\"\",AM9<>\"\",AJ9<>\"\",'suivi scénarii'!AC9=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP9<>\"\",AQ9<>\"\",AR9<>\"\",AO9<>\"\",'suivi scénarii'!AG9=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU9<>\"\",AV9<>\"\",AW9<>\"\",AT9<>\"\",'suivi scénarii'!AK9=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ9<>\"\",BA9<>\"\",BB9<>\"\",AY9<>\"\",'suivi scénarii'!AO9=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE9<>\"\",BF9<>\"\",BG9<>\"\",BD9<>\"\",'suivi scénarii'!AS9=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ9<>\"\",BK9<>\"\",BL9<>\"\",BI9<>\"\",'suivi scénarii'!AW9=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO9<>\"\",BP9<>\"\",BQ9<>\"\",BN9<>\"\",'suivi scénarii'!BA9=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT9<>\"\",BU9<>\"\",BV9<>\"\",BS9<>\"\",'suivi scénarii'!BE9=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY9<>\"\",BZ9<>\"\",CA9<>\"\",BX9<>\"\",'suivi scénarii'!BI9=\"\"),\"\",\"AE\")","v":""}]
[null,"1.2.1.Participation à la gestion administrative de la prospection","Assurer le suivi administratif d’opérations de prospection","Efficacité du suivi administratif de la prospection",{"$f":"IF(OR(G10<>\"\",H10<>\"\",I10<>\"\",F10<>\"\",'suivi scénarii'!E10=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L10<>\"\",M10<>\"\",N10<>\"\",K10<>\"\",'suivi scénarii'!I10=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q10<>\"\",R10<>\"\",S10<>\"\",P10<>\"\",'suivi scénarii'!M10=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V10<>\"\",W10<>\"\",X10<>\"\",U10<>\"\",'suivi scénarii'!Q10=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA10<>\"\",AB10<>\"\",AC10<>\"\",Z10<>\"\",'suivi scénarii'!U10=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF10<>\"\",AG10<>\"\",AH10<>\"\",AE10<>\"\",'suivi scénarii'!Y10=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK10<>\"\",AL10<>\"\",AM10<>\"\",AJ10<>\"\",'suivi scénarii'!AC10=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP10<>\"\",AQ10<>\"\",AR10<>\"\",AO10<>\"\",'suivi scénarii'!AG10=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU10<>\"\",AV10<>\"\",AW10<>\"\",AT10<>\"\",'suivi scénarii'!AK10=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ10<>\"\",BA10<>\"\",BB10<>\"\",AY10<>\"\",'suivi scénarii'!AO10=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE10<>\"\",BF10<>\"\",BG10<>\"\",BD10<>\"\",'suivi scénarii'!AS10=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ10<>\"\",BK10<>\"\",BL10<>\"\",BI10<>\"\",'suivi scénarii'!AW10=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO10<>\"\",BP10<>\"\",BQ10<>\"\",BN10<>\"\",'suivi scénarii'!BA10=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT10<>\"\",BU10<>\"\",BV10<>\"\",BS10<>\"\",'suivi scénarii'!BE10=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY10<>\"\",BZ10<>\"\",CA10<>\"\",BX10<>\"\",'suivi scénarii'!BI10=\"\"),\"\",\"AE\")","v":""}]
[null,"1.2.2. Tenue des dossiers clients, donneurs d’ordre et usagers","Actualiser une base de données clients","Fiabilité et exhaustivité des informations relatives aux clients",{"$f":"IF(OR(G11<>\"\",H11<>\"\",I11<>\"\",F11<>\"\",'suivi scénarii'!E11=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L11<>\"\",M11<>\"\",N11<>\"\",K11<>\"\",'suivi scénarii'!I11=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q11<>\"\",R11<>\"\",S11<>\"\",P11<>\"\",'suivi scénarii'!M11=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V11<>\"\",W11<>\"\",X11<>\"\",U11<>\"\",'suivi scénarii'!Q11=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA11<>\"\",AB11<>\"\",AC11<>\"\",Z11<>\"\",'suivi scénarii'!U11=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF11<>\"\",AG11<>\"\",AH11<>\"\",AE11<>\"\",'suivi scénarii'!Y11=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK11<>\"\",AL11<>\"\",AM11<>\"\",AJ11<>\"\",'suivi scénarii'!AC11=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP11<>\"\",AQ11<>\"\",AR11<>\"\",AO11<>\"\",'suivi scénarii'!AG11=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU11<>\"\",AV11<>\"\",AW11<>\"\",AT11<>\"\",'suivi scénarii'!AK11=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ11<>\"\",BA11<>\"\",BB11<>\"\",AY11<>\"\",'suivi scénarii'!AO11=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE11<>\"\",BF11<>\"\",BG11<>\"\",BD11<>\"\",'suivi scénarii'!AS11=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ11<>\"\",BK11<>\"\",BL11<>\"\",BI11<>\"\",'suivi scénarii'!AW11=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO11<>\"\",BP11<>\"\",BQ11<>\"\",BN11<>\"\",'suivi scénarii'!BA11=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT11<>\"\",BU11<>\"\",BV11<>\"\",BS11<>\"\",'suivi scénarii'!BE11=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY11<>\"\",BZ11<>\"\",CA11<>\"\",BX11<>\"\",'suivi scénarii'!BI11=\"\"),\"\",\"AE\")","v":""}]
[null,"1.2.3. Traitement des devis, des commandes","Assurer le traitement de devis et de commandes","Respect des contraintes techniques et commerciales liées à la demande du client",{"$f":"IF(OR(G12<>\"\",H12<>\"\",I12<>\"\",F12<>\"\",'suivi scénarii'!E12=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L12<>\"\",M12<>\"\",N12<>\"\",K12<>\"\",'suivi scénarii'!I12=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q12<>\"\",R12<>\"\",S12<>\"\",P12<>\"\",'suivi scénarii'!M12=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V12<>\"\",W12<>\"\",X12<>\"\",U12<>\"\",'suivi scénarii'!Q12=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA12<>\"\",AB12<>\"\",AC12<>\"\",Z12<>\"\",'suivi scénarii'!U12=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF12<>\"\",AG12<>\"\",AH12<>\"\",AE12<>\"\",'suivi scénarii'!Y12=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK12<>\"\",AL12<>\"\",AM12<>\"\",AJ12<>\"\",'suivi scénarii'!AC12=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP12<>\"\",AQ12<>\"\",AR12<>\"\",AO12<>\"\",'suivi scénarii'!AG12=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU12<>\"\",AV12<>\"\",AW12<>\"\",AT12<>\"\",'suivi scénarii'!AK12=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ12<>\"\",BA12<>\"\",BB12<>\"\",AY12<>\"\",'suivi scénarii'!AO12=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE12<>\"\",BF12<>\"\",BG12<>\"\",BD12<>\"\",'suivi scénarii'!AS12=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ12<>\"\",BK12<>\"\",BL12<>\"\",BI12<>\"\",'suivi scénarii'!AW12=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO12<>\"\",BP12<>\"\",BQ12<>\"\",BN12<>\"\",'suivi scénarii'!BA12=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT12<>\"\",BU12<>\"\",BV12<>\"\",BS12<>\"\",'suivi scénarii'!BE12=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY12<>\"\",BZ12<>\"\",CA12<>\"\",BX12<>\"\",'suivi scénarii'!BI12=\"\"),\"\",\"AE\")","v":""}]
[null,"1.2.4.Traitement des livraisons et de la facturation","Assurer le traitement administratif des livraisons et la facturation","Qualité et fiabilité du traitement des livraisons et de la facturation",{"$f":"IF(OR(G13<>\"\",H13<>\"\",I13<>\"\",F13<>\"\",'suivi scénarii'!E13=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L13<>\"\",M13<>\"\",N13<>\"\",K13<>\"\",'suivi scénarii'!I13=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q13<>\"\",R13<>\"\",S13<>\"\",P13<>\"\",'suivi scénarii'!M13=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V13<>\"\",W13<>\"\",X13<>\"\",U13<>\"\",'suivi scénarii'!Q13=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA13<>\"\",AB13<>\"\",AC13<>\"\",Z13<>\"\",'suivi scénarii'!U13=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF13<>\"\",AG13<>\"\",AH13<>\"\",AE13<>\"\",'suivi scénarii'!Y13=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK13<>\"\",AL13<>\"\",AM13<>\"\",AJ13<>\"\",'suivi scénarii'!AC13=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP13<>\"\",AQ13<>\"\",AR13<>\"\",AO13<>\"\",'suivi scénarii'!AG13=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU13<>\"\",AV13<>\"\",AW13<>\"\",AT13<>\"\",'suivi scénarii'!AK13=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ13<>\"\",BA13<>\"\",BB13<>\"\",AY13<>\"\",'suivi scénarii'!AO13=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE13<>\"\",BF13<>\"\",BG13<>\"\",BD13<>\"\",'suivi scénarii'!AS13=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ13<>\"\",BK13<>\"\",BL13<>\"\",BI13<>\"\",'suivi scénarii'!AW13=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO13<>\"\",BP13<>\"\",BQ13<>\"\",BN13<>\"\",'suivi scénarii'!BA13=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT13<>\"\",BU13<>\"\",BV13<>\"\",BS13<>\"\",'suivi scénarii'!BE13=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY13<>\"\",BZ13<>\"\",CA13<>\"\",BX13<>\"\",'suivi scénarii'!BI13=\"\"),\"\",\"AE\")","v":""}]
[null,"1.2.5.Traitement des règlements et suivi des litiges","Suivre des règlements clients ","Efficacité du suivi des règlements des clients",{"$f":"IF(OR(G14<>\"\",H14<>\"\",I14<>\"\",F14<>\"\",'suivi scénarii'!E14=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L14<>\"\",M14<>\"\",N14<>\"\",K14<>\"\",'suivi scénarii'!I14=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q14<>\"\",R14<>\"\",S14<>\"\",P14<>\"\",'suivi scénarii'!M14=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V14<>\"\",W14<>\"\",X14<>\"\",U14<>\"\",'suivi scénarii'!Q14=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA14<>\"\",AB14<>\"\",AC14<>\"\",Z14<>\"\",'suivi scénarii'!U14=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF14<>\"\",AG14<>\"\",AH14<>\"\",AE14<>\"\",'suivi scénarii'!Y14=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK14<>\"\",AL14<>\"\",AM14<>\"\",AJ14<>\"\",'suivi scénarii'!AC14=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP14<>\"\",AQ14<>\"\",AR14<>\"\",AO14<>\"\",'suivi scénarii'!AG14=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU14<>\"\",AV14<>\"\",AW14<>\"\",AT14<>\"\",'suivi scénarii'!AK14=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ14<>\"\",BA14<>\"\",BB14<>\"\",AY14<>\"\",'suivi scénarii'!AO14=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE14<>\"\",BF14<>\"\",BG14<>\"\",BD14<>\"\",'suivi scénarii'!AS14=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ14<>\"\",BK14<>\"\",BL14<>\"\",BI14<>\"\",'suivi scénarii'!AW14=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO14<>\"\",BP14<>\"\",BQ14<>\"\",BN14<>\"\",'suivi scénarii'!BA14=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT14<>\"\",BU14<>\"\",BV14<>\"\",BS14<>\"\",'suivi scénarii'!BE14=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY14<>\"\",BZ14<>\"\",CA14<>\"\",BX14<>\"\",'suivi scénarii'!BI14=\"\"),\"\",\"AE\")","v":""}]
[null,"1.3. Gestion administrative des relations avec les autres partenaires",null,null,{"$f":"IF(OR(G15<>\"\",H15<>\"\",I15<>\"\",F15<>\"\",'suivi scénarii'!E15=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L15<>\"\",M15<>\"\",N15<>\"\",K15<>\"\",'suivi scénarii'!I15=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q15<>\"\",R15<>\"\",S15<>\"\",P15<>\"\",'suivi scénarii'!M15=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V15<>\"\",W15<>\"\",X15<>\"\",U15<>\"\",'suivi scénarii'!Q15=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA15<>\"\",AB15<>\"\",AC15<>\"\",Z15<>\"\",'suivi scénarii'!U15=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF15<>\"\",AG15<>\"\",AH15<>\"\",AE15<>\"\",'suivi scénarii'!Y15=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK15<>\"\",AL15<>\"\",AM15<>\"\",AJ15<>\"\",'suivi scénarii'!AC15=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP15<>\"\",AQ15<>\"\",AR15<>\"\",AO15<>\"\",'suivi scénarii'!AG15=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU15<>\"\",AV15<>\"\",AW15<>\"\",AT15<>\"\",'suivi scénarii'!AK15=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ15<>\"\",BA15<>\"\",BB15<>\"\",AY15<>\"\",'suivi scénarii'!AO15=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE15<>\"\",BF15<>\"\",BG15<>\"\",BD15<>\"\",'suivi scénarii'!AS15=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ15<>\"\",BK15<>\"\",BL15<>\"\",BI15<>\"\",'suivi scénarii'!AW15=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO15<>\"\",BP15<>\"\",BQ15<>\"\",BN15<>\"\",'suivi scénarii'!BA15=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT15<>\"\",BU15<>\"\",BV15<>\"\",BS15<>\"\",'suivi scénarii'!BE15=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY15<>\"\",BZ15<>\"\",CA15<>\"\",BX15<>\"\",'suivi scénarii'!BI15=\"\"),\"\",\"AE\")","v":""}]
[null,"1.3.1. Suivi de la trésorerie et des relations avec les banques","Contrôler des opérations de trésorerie","Fiabilité du suivi de trésorerie",{"$f":"IF(OR(G16<>\"\",H16<>\"\",I16<>\"\",F16<>\"\",'suivi scénarii'!E16=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L16<>\"\",M16<>\"\",N16<>\"\",K16<>\"\",'suivi scénarii'!I16=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q16<>\"\",R16<>\"\",S16<>\"\",P16<>\"\",'suivi scénarii'!M16=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V16<>\"\",W16<>\"\",X16<>\"\",U16<>\"\",'suivi scénarii'!Q16=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA16<>\"\",AB16<>\"\",AC16<>\"\",Z16<>\"\",'suivi scénarii'!U16=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF16<>\"\",AG16<>\"\",AH16<>\"\",AE16<>\"\",'suivi scénarii'!Y16=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK16<>\"\",AL16<>\"\",AM16<>\"\",AJ16<>\"\",'suivi scénarii'!AC16=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP16<>\"\",AQ16<>\"\",AR16<>\"\",AO16<>\"\",'suivi scénarii'!AG16=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU16<>\"\",AV16<>\"\",AW16<>\"\",AT16<>\"\",'suivi scénarii'!AK16=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ16<>\"\",BA16<>\"\",BB16<>\"\",AY16<>\"\",'suivi scénarii'!AO16=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE16<>\"\",BF16<>\"\",BG16<>\"\",BD16<>\"\",'suivi scénarii'!AS16=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ16<>\"\",BK16<>\"\",BL16<>\"\",BI16<>\"\",'suivi scénarii'!AW16=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO16<>\"\",BP16<>\"\",BQ16<>\"\",BN16<>\"\",'suivi scénarii'!BA16=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT16<>\"\",BU16<>\"\",BV16<>\"\",BS16<>\"\",'suivi scénarii'!BE16=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY16<>\"\",BZ16<>\"\",CA16<>\"\",BX16<>\"\",'suivi scénarii'!BI16=\"\"),\"\",\"AE\")","v":""}]
[null,"1.3.2. Préparation des déclarations fiscales","Sélectionner des éléments nécessaires à l’élaboration de déclarations fiscales","Efficacité de la préparation des déclarations fiscales",{"$f":"IF(OR(G17<>\"\",H17<>\"\",I17<>\"\",F17<>\"\",'suivi scénarii'!E17=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L17<>\"\",M17<>\"\",N17<>\"\",K17<>\"\",'suivi scénarii'!I17=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q17<>\"\",R17<>\"\",S17<>\"\",P17<>\"\",'suivi scénarii'!M17=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V17<>\"\",W17<>\"\",X17<>\"\",U17<>\"\",'suivi scénarii'!Q17=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA17<>\"\",AB17<>\"\",AC17<>\"\",Z17<>\"\",'suivi scénarii'!U17=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF17<>\"\",AG17<>\"\",AH17<>\"\",AE17<>\"\",'suivi scénarii'!Y17=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK17<>\"\",AL17<>\"\",AM17<>\"\",AJ17<>\"\",'suivi scénarii'!AC17=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP17<>\"\",AQ17<>\"\",AR17<>\"\",AO17<>\"\",'suivi scénarii'!AG17=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU17<>\"\",AV17<>\"\",AW17<>\"\",AT17<>\"\",'suivi scénarii'!AK17=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ17<>\"\",BA17<>\"\",BB17<>\"\",AY17<>\"\",'suivi scénarii'!AO17=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE17<>\"\",BF17<>\"\",BG17<>\"\",BD17<>\"\",'suivi scénarii'!AS17=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ17<>\"\",BK17<>\"\",BL17<>\"\",BI17<>\"\",'suivi scénarii'!AW17=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO17<>\"\",BP17<>\"\",BQ17<>\"\",BN17<>\"\",'suivi scénarii'!BA17=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT17<>\"\",BU17<>\"\",BV17<>\"\",BS17<>\"\",'suivi scénarii'!BE17=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY17<>\"\",BZ17<>\"\",CA17<>\"\",BX17<>\"\",'suivi scénarii'!BI17=\"\"),\"\",\"AE\")","v":""}]
[null,"1.3.3.Traitement des formalités administratives","Prendre en charge des formalités administratives liées à l’activité","Respect des obligations administratives liées à l’activité",{"$f":"IF(OR(G18<>\"\",H18<>\"\",I18<>\"\",F18<>\"\",'suivi scénarii'!E18=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L18<>\"\",M18<>\"\",N18<>\"\",K18<>\"\",'suivi scénarii'!I18=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q18<>\"\",R18<>\"\",S18<>\"\",P18<>\"\",'suivi scénarii'!M18=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V18<>\"\",W18<>\"\",X18<>\"\",U18<>\"\",'suivi scénarii'!Q18=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA18<>\"\",AB18<>\"\",AC18<>\"\",Z18<>\"\",'suivi scénarii'!U18=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF18<>\"\",AG18<>\"\",AH18<>\"\",AE18<>\"\",'suivi scénarii'!Y18=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK18<>\"\",AL18<>\"\",AM18<>\"\",AJ18<>\"\",'suivi scénarii'!AC18=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP18<>\"\",AQ18<>\"\",AR18<>\"\",AO18<>\"\",'suivi scénarii'!AG18=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU18<>\"\",AV18<>\"\",AW18<>\"\",AT18<>\"\",'suivi scénarii'!AK18=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ18<>\"\",BA18<>\"\",BB18<>\"\",AY18<>\"\",'suivi scénarii'!AO18=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE18<>\"\",BF18<>\"\",BG18<>\"\",BD18<>\"\",'suivi scénarii'!AS18=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ18<>\"\",BK18<>\"\",BL18<>\"\",BI18<>\"\",'suivi scénarii'!AW18=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO18<>\"\",BP18<>\"\",BQ18<>\"\",BN18<>\"\",'suivi scénarii'!BA18=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT18<>\"\",BU18<>\"\",BV18<>\"\",BS18<>\"\",'suivi scénarii'!BE18=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY18<>\"\",BZ18<>\"\",CA18<>\"\",BX18<>\"\",'suivi scénarii'!BI18=\"\"),\"\",\"AE\")","v":""}]
[null,"1.3.4 Suivi des relations avec les partenaires-métiers","S’adapter à un contexte métier spécifique","Respect des règles, des usages et du vocabulaire spécifiques au contexte métier",{"$f":"IF(OR(G19<>\"\",H19<>\"\",I19<>\"\",F19<>\"\",'suivi scénarii'!E19=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L19<>\"\",M19<>\"\",N19<>\"\",K19<>\"\",'suivi scénarii'!I19=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q19<>\"\",R19<>\"\",S19<>\"\",P19<>\"\",'suivi scénarii'!M19=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V19<>\"\",W19<>\"\",X19<>\"\",U19<>\"\",'suivi scénarii'!Q19=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA19<>\"\",AB19<>\"\",AC19<>\"\",Z19<>\"\",'suivi scénarii'!U19=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF19<>\"\",AG19<>\"\",AH19<>\"\",AE19<>\"\",'suivi scénarii'!Y19=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK19<>\"\",AL19<>\"\",AM19<>\"\",AJ19<>\"\",'suivi scénarii'!AC19=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP19<>\"\",AQ19<>\"\",AR19<>\"\",AO19<>\"\",'suivi scénarii'!AG19=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU19<>\"\",AV19<>\"\",AW19<>\"\",AT19<>\"\",'suivi scénarii'!AK19=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ19<>\"\",BA19<>\"\",BB19<>\"\",AY19<>\"\",'suivi scénarii'!AO19=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE19<>\"\",BF19<>\"\",BG19<>\"\",BD19<>\"\",'suivi scénarii'!AS19=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ19<>\"\",BK19<>\"\",BL19<>\"\",BI19<>\"\",'suivi scénarii'!AW19=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO19<>\"\",BP19<>\"\",BQ19<>\"\",BN19<>\"\",'suivi scénarii'!BA19=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT19<>\"\",BU19<>\"\",BV19<>\"\",BS19<>\"\",'suivi scénarii'!BE19=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY19<>\"\",BZ19<>\"\",CA19<>\"\",BX19<>\"\",'suivi scénarii'!BI19=\"\"),\"\",\"AE\")","v":""}]
["POLE 2","2.1 Gestion administrative courante du personnel",null,null,{"$f":"IF(OR(G20<>\"\",H20<>\"\",I20<>\"\",F20<>\"\",'suivi scénarii'!E20=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L20<>\"\",M20<>\"\",N20<>\"\",K20<>\"\",'suivi scénarii'!I20=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q20<>\"\",R20<>\"\",S20<>\"\",P20<>\"\",'suivi scénarii'!M20=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V20<>\"\",W20<>\"\",X20<>\"\",U20<>\"\",'suivi scénarii'!Q20=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA20<>\"\",AB20<>\"\",AC20<>\"\",Z20<>\"\",'suivi scénarii'!U20=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF20<>\"\",AG20<>\"\",AH20<>\"\",AE20<>\"\",'suivi scénarii'!Y20=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK20<>\"\",AL20<>\"\",AM20<>\"\",AJ20<>\"\",'suivi scénarii'!AC20=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP20<>\"\",AQ20<>\"\",AR20<>\"\",AO20<>\"\",'suivi scénarii'!AG20=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU20<>\"\",AV20<>\"\",AW20<>\"\",AT20<>\"\",'suivi scénarii'!AK20=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ20<>\"\",BA20<>\"\",BB20<>\"\",AY20<>\"\",'suivi scénarii'!AO20=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE20<>\"\",BF20<>\"\",BG20<>\"\",BD20<>\"\",'suivi scénarii'!AS20=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ20<>\"\",BK20<>\"\",BL20<>\"\",BI20<>\"\",'suivi scénarii'!AW20=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO20<>\"\",BP20<>\"\",BQ20<>\"\",BN20<>\"\",'suivi scénarii'!BA20=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT20<>\"\",BU20<>\"\",BV20<>\"\",BS20<>\"\",'suivi scénarii'!BE20=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY20<>\"\",BZ20<>\"\",CA20<>\"\",BX20<>\"\",'suivi scénarii'!BI20=\"\"),\"\",\"AE\")","v":""}]
[null,"2.1.1 Tenue et suivi des dossiers des salariés ","Actualiser des dossiers de personnel dans le respect de la législation du travail","Fiabilité et exhaustivité des dossiers du personnel",{"$f":"IF(OR(G21<>\"\",H21<>\"\",I21<>\"\",F21<>\"\",'suivi scénarii'!E21=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L21<>\"\",M21<>\"\",N21<>\"\",K21<>\"\",'suivi scénarii'!I21=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q21<>\"\",R21<>\"\",S21<>\"\",P21<>\"\",'suivi scénarii'!M21=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V21<>\"\",W21<>\"\",X21<>\"\",U21<>\"\",'suivi scénarii'!Q21=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA21<>\"\",AB21<>\"\",AC21<>\"\",Z21<>\"\",'suivi scénarii'!U21=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF21<>\"\",AG21<>\"\",AH21<>\"\",AE21<>\"\",'suivi scénarii'!Y21=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK21<>\"\",AL21<>\"\",AM21<>\"\",AJ21<>\"\",'suivi scénarii'!AC21=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP21<>\"\",AQ21<>\"\",AR21<>\"\",AO21<>\"\",'suivi scénarii'!AG21=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU21<>\"\",AV21<>\"\",AW21<>\"\",AT21<>\"\",'suivi scénarii'!AK21=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ21<>\"\",BA21<>\"\",BB21<>\"\",AY21<>\"\",'suivi scénarii'!AO21=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE21<>\"\",BF21<>\"\",BG21<>\"\",BD21<>\"\",'suivi scénarii'!AS21=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ21<>\"\",BK21<>\"\",BL21<>\"\",BI21<>\"\",'suivi scénarii'!AW21=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO21<>\"\",BP21<>\"\",BQ21<>\"\",BN21<>\"\",'suivi scénarii'!BA21=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT21<>\"\",BU21<>\"\",BV21<>\"\",BS21<>\"\",'suivi scénarii'!BE21=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY21<>\"\",BZ21<>\"\",CA21<>\"\",BX21<>\"\",'suivi scénarii'!BI21=\"\"),\"\",\"AE\")","v":""}]
[null,"2.1.2 Gestion administrative des temps de travail","Décompter et planifier le temps de travail","Exactitude des décomptes et des plannings",{"$f":"IF(OR(G22<>\"\",H22<>\"\",I22<>\"\",F22<>\"\",'suivi scénarii'!E22=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L22<>\"\",M22<>\"\",N22<>\"\",K22<>\"\",'suivi scénarii'!I22=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q22<>\"\",R22<>\"\",S22<>\"\",P22<>\"\",'suivi scénarii'!M22=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V22<>\"\",W22<>\"\",X22<>\"\",U22<>\"\",'suivi scénarii'!Q22=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA22<>\"\",AB22<>\"\",AC22<>\"\",Z22<>\"\",'suivi scénarii'!U22=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF22<>\"\",AG22<>\"\",AH22<>\"\",AE22<>\"\",'suivi scénarii'!Y22=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK22<>\"\",AL22<>\"\",AM22<>\"\",AJ22<>\"\",'suivi scénarii'!AC22=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP22<>\"\",AQ22<>\"\",AR22<>\"\",AO22<>\"\",'suivi scénarii'!AG22=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU22<>\"\",AV22<>\"\",AW22<>\"\",AT22<>\"\",'suivi scénarii'!AK22=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ22<>\"\",BA22<>\"\",BB22<>\"\",AY22<>\"\",'suivi scénarii'!AO22=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE22<>\"\",BF22<>\"\",BG22<>\"\",BD22<>\"\",'suivi scénarii'!AS22=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ22<>\"\",BK22<>\"\",BL22<>\"\",BI22<>\"\",'suivi scénarii'!AW22=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO22<>\"\",BP22<>\"\",BQ22<>\"\",BN22<>\"\",'suivi scénarii'!BA22=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT22<>\"\",BU22<>\"\",BV22<>\"\",BS22<>\"\",'suivi scénarii'!BE22=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY22<>\"\",BZ22<>\"\",CA22<>\"\",BX22<>\"\",'suivi scénarii'!BI22=\"\"),\"\",\"AE\")","v":""}]
[null,"2.1.3 Préparation et suivi des déplacements du personnel","Préparer et contrôler des déplacements","Efficacité du suivi des déplacements",{"$f":"IF(OR(G23<>\"\",H23<>\"\",I23<>\"\",F23<>\"\",'suivi scénarii'!E23=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L23<>\"\",M23<>\"\",N23<>\"\",K23<>\"\",'suivi scénarii'!I23=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q23<>\"\",R23<>\"\",S23<>\"\",P23<>\"\",'suivi scénarii'!M23=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V23<>\"\",W23<>\"\",X23<>\"\",U23<>\"\",'suivi scénarii'!Q23=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA23<>\"\",AB23<>\"\",AC23<>\"\",Z23<>\"\",'suivi scénarii'!U23=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF23<>\"\",AG23<>\"\",AH23<>\"\",AE23<>\"\",'suivi scénarii'!Y23=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK23<>\"\",AL23<>\"\",AM23<>\"\",AJ23<>\"\",'suivi scénarii'!AC23=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP23<>\"\",AQ23<>\"\",AR23<>\"\",AO23<>\"\",'suivi scénarii'!AG23=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU23<>\"\",AV23<>\"\",AW23<>\"\",AT23<>\"\",'suivi scénarii'!AK23=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ23<>\"\",BA23<>\"\",BB23<>\"\",AY23<>\"\",'suivi scénarii'!AO23=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE23<>\"\",BF23<>\"\",BG23<>\"\",BD23<>\"\",'suivi scénarii'!AS23=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ23<>\"\",BK23<>\"\",BL23<>\"\",BI23<>\"\",'suivi scénarii'!AW23=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO23<>\"\",BP23<>\"\",BQ23<>\"\",BN23<>\"\",'suivi scénarii'!BA23=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT23<>\"\",BU23<>\"\",BV23<>\"\",BS23<>\"\",'suivi scénarii'!BE23=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY23<>\"\",BZ23<>\"\",CA23<>\"\",BX23<>\"\",'suivi scénarii'!BI23=\"\"),\"\",\"AE\")","v":""}]
[null,"2.1.4 Transmission d’informations à destination du personnel ","Apprécier la nature et le degré de confidentialité de l’information à destination du personnel","Qualité de la transmission et respect de la confidentialité",{"$f":"IF(OR(G24<>\"\",H24<>\"\",I24<>\"\",F24<>\"\",'suivi scénarii'!E24=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L24<>\"\",M24<>\"\",N24<>\"\",K24<>\"\",'suivi scénarii'!I24=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q24<>\"\",R24<>\"\",S24<>\"\",P24<>\"\",'suivi scénarii'!M24=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V24<>\"\",W24<>\"\",X24<>\"\",U24<>\"\",'suivi scénarii'!Q24=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA24<>\"\",AB24<>\"\",AC24<>\"\",Z24<>\"\",'suivi scénarii'!U24=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF24<>\"\",AG24<>\"\",AH24<>\"\",AE24<>\"\",'suivi scénarii'!Y24=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK24<>\"\",AL24<>\"\",AM24<>\"\",AJ24<>\"\",'suivi scénarii'!AC24=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP24<>\"\",AQ24<>\"\",AR24<>\"\",AO24<>\"\",'suivi scénarii'!AG24=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU24<>\"\",AV24<>\"\",AW24<>\"\",AT24<>\"\",'suivi scénarii'!AK24=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ24<>\"\",BA24<>\"\",BB24<>\"\",AY24<>\"\",'suivi scénarii'!AO24=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE24<>\"\",BF24<>\"\",BG24<>\"\",BD24<>\"\",'suivi scénarii'!AS24=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ24<>\"\",BK24<>\"\",BL24<>\"\",BI24<>\"\",'suivi scénarii'!AW24=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO24<>\"\",BP24<>\"\",BQ24<>\"\",BN24<>\"\",'suivi scénarii'!BA24=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT24<>\"\",BU24<>\"\",BV24<>\"\",BS24<>\"\",'suivi scénarii'!BE24=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY24<>\"\",BZ24<>\"\",CA24<>\"\",BX24<>\"\",'suivi scénarii'!BI24=\"\"),\"\",\"AE\")","v":""}]
[null,"2.2 Gestion administrative des ressources humaines",null,null,{"$f":"IF(OR(G25<>\"\",H25<>\"\",I25<>\"\",F25<>\"\",'suivi scénarii'!E25=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L25<>\"\",M25<>\"\",N25<>\"\",K25<>\"\",'suivi scénarii'!I25=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q25<>\"\",R25<>\"\",S25<>\"\",P25<>\"\",'suivi scénarii'!M25=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V25<>\"\",W25<>\"\",X25<>\"\",U25<>\"\",'suivi scénarii'!Q25=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA25<>\"\",AB25<>\"\",AC25<>\"\",Z25<>\"\",'suivi scénarii'!U25=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF25<>\"\",AG25<>\"\",AH25<>\"\",AE25<>\"\",'suivi scénarii'!Y25=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK25<>\"\",AL25<>\"\",AM25<>\"\",AJ25<>\"\",'suivi scénarii'!AC25=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP25<>\"\",AQ25<>\"\",AR25<>\"\",AO25<>\"\",'suivi scénarii'!AG25=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU25<>\"\",AV25<>\"\",AW25<>\"\",AT25<>\"\",'suivi scénarii'!AK25=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ25<>\"\",BA25<>\"\",BB25<>\"\",AY25<>\"\",'suivi scénarii'!AO25=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE25<>\"\",BF25<>\"\",BG25<>\"\",BD25<>\"\",'suivi scénarii'!AS25=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ25<>\"\",BK25<>\"\",BL25<>\"\",BI25<>\"\",'suivi scénarii'!AW25=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO25<>\"\",BP25<>\"\",BQ25<>\"\",BN25<>\"\",'suivi scénarii'!BA25=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT25<>\"\",BU25<>\"\",BV25<>\"\",BS25<>\"\",'suivi scénarii'!BE25=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY25<>\"\",BZ25<>\"\",CA25<>\"\",BX25<>\"\",'suivi scénarii'!BI25=\"\"),\"\",\"AE\")","v":""}]
[null,"2.2.1. Participation  au recrutement du personnel ","Assurer des opérations administratives liées aux étapes d’un recrutement","Respect et sécurisation administrative de la procédure de recrutement",{"$f":"IF(OR(G26<>\"\",H26<>\"\",I26<>\"\",F26<>\"\",'suivi scénarii'!E26=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L26<>\"\",M26<>\"\",N26<>\"\",K26<>\"\",'suivi scénarii'!I26=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q26<>\"\",R26<>\"\",S26<>\"\",P26<>\"\",'suivi scénarii'!M26=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V26<>\"\",W26<>\"\",X26<>\"\",U26<>\"\",'suivi scénarii'!Q26=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA26<>\"\",AB26<>\"\",AC26<>\"\",Z26<>\"\",'suivi scénarii'!U26=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF26<>\"\",AG26<>\"\",AH26<>\"\",AE26<>\"\",'suivi scénarii'!Y26=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK26<>\"\",AL26<>\"\",AM26<>\"\",AJ26<>\"\",'suivi scénarii'!AC26=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP26<>\"\",AQ26<>\"\",AR26<>\"\",AO26<>\"\",'suivi scénarii'!AG26=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU26<>\"\",AV26<>\"\",AW26<>\"\",AT26<>\"\",'suivi scénarii'!AK26=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ26<>\"\",BA26<>\"\",BB26<>\"\",AY26<>\"\",'suivi scénarii'!AO26=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE26<>\"\",BF26<>\"\",BG26<>\"\",BD26<>\"\",'suivi scénarii'!AS26=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ26<>\"\",BK26<>\"\",BL26<>\"\",BI26<>\"\",'suivi scénarii'!AW26=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO26<>\"\",BP26<>\"\",BQ26<>\"\",BN26<>\"\",'suivi scénarii'!BA26=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT26<>\"\",BU26<>\"\",BV26<>\"\",BS26<>\"\",'suivi scénarii'!BE26=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY26<>\"\",BZ26<>\"\",CA26<>\"\",BX26<>\"\",'suivi scénarii'!BI26=\"\"),\"\",\"AE\")","v":""}]
[null,"2.2.2 Participation à la mise en œuvre d'un programme d'accueil ","Appliquer un programme d’accueil","Respect des consignes d’intégration du personnel",{"$f":"IF(OR(G27<>\"\",H27<>\"\",I27<>\"\",F27<>\"\",'suivi scénarii'!E27=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L27<>\"\",M27<>\"\",N27<>\"\",K27<>\"\",'suivi scénarii'!I27=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q27<>\"\",R27<>\"\",S27<>\"\",P27<>\"\",'suivi scénarii'!M27=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V27<>\"\",W27<>\"\",X27<>\"\",U27<>\"\",'suivi scénarii'!Q27=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA27<>\"\",AB27<>\"\",AC27<>\"\",Z27<>\"\",'suivi scénarii'!U27=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF27<>\"\",AG27<>\"\",AH27<>\"\",AE27<>\"\",'suivi scénarii'!Y27=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK27<>\"\",AL27<>\"\",AM27<>\"\",AJ27<>\"\",'suivi scénarii'!AC27=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP27<>\"\",AQ27<>\"\",AR27<>\"\",AO27<>\"\",'suivi scénarii'!AG27=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU27<>\"\",AV27<>\"\",AW27<>\"\",AT27<>\"\",'suivi scénarii'!AK27=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ27<>\"\",BA27<>\"\",BB27<>\"\",AY27<>\"\",'suivi scénarii'!AO27=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE27<>\"\",BF27<>\"\",BG27<>\"\",BD27<>\"\",'suivi scénarii'!AS27=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ27<>\"\",BK27<>\"\",BL27<>\"\",BI27<>\"\",'suivi scénarii'!AW27=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO27<>\"\",BP27<>\"\",BQ27<>\"\",BN27<>\"\",'suivi scénarii'!BA27=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT27<>\"\",BU27<>\"\",BV27<>\"\",BS27<>\"\",'suivi scénarii'!BE27=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY27<>\"\",BZ27<>\"\",CA27<>\"\",BX27<>\"\",'suivi scénarii'!BI27=\"\"),\"\",\"AE\")","v":""}]
[null,"2.2.3 Suivi administratif des carrières ","Appliquer à chaque cas traité les règles spécifiques de suivi de carrière","Qualité et pertinence des documents relatifs au suivi de carrière",{"$f":"IF(OR(G28<>\"\",H28<>\"\",I28<>\"\",F28<>\"\",'suivi scénarii'!E28=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L28<>\"\",M28<>\"\",N28<>\"\",K28<>\"\",'suivi scénarii'!I28=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q28<>\"\",R28<>\"\",S28<>\"\",P28<>\"\",'suivi scénarii'!M28=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V28<>\"\",W28<>\"\",X28<>\"\",U28<>\"\",'suivi scénarii'!Q28=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA28<>\"\",AB28<>\"\",AC28<>\"\",Z28<>\"\",'suivi scénarii'!U28=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF28<>\"\",AG28<>\"\",AH28<>\"\",AE28<>\"\",'suivi scénarii'!Y28=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK28<>\"\",AL28<>\"\",AM28<>\"\",AJ28<>\"\",'suivi scénarii'!AC28=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP28<>\"\",AQ28<>\"\",AR28<>\"\",AO28<>\"\",'suivi scénarii'!AG28=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU28<>\"\",AV28<>\"\",AW28<>\"\",AT28<>\"\",'suivi scénarii'!AK28=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ28<>\"\",BA28<>\"\",BB28<>\"\",AY28<>\"\",'suivi scénarii'!AO28=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE28<>\"\",BF28<>\"\",BG28<>\"\",BD28<>\"\",'suivi scénarii'!AS28=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ28<>\"\",BK28<>\"\",BL28<>\"\",BI28<>\"\",'suivi scénarii'!AW28=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO28<>\"\",BP28<>\"\",BQ28<>\"\",BN28<>\"\",'suivi scénarii'!BA28=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT28<>\"\",BU28<>\"\",BV28<>\"\",BS28<>\"\",'suivi scénarii'!BE28=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY28<>\"\",BZ28<>\"\",CA28<>\"\",BX28<>\"\",'suivi scénarii'!BI28=\"\"),\"\",\"AE\")","v":""}]
[null,"2.2.4 Préparation et suivi de la formation du personnel","Assurer des opérations administratives liées à la formation du personnel","Respect et sécurisation administrative des opérations de formation",{"$f":"IF(OR(G29<>\"\",H29<>\"\",I29<>\"\",F29<>\"\",'suivi scénarii'!E29=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L29<>\"\",M29<>\"\",N29<>\"\",K29<>\"\",'suivi scénarii'!I29=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q29<>\"\",R29<>\"\",S29<>\"\",P29<>\"\",'suivi scénarii'!M29=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V29<>\"\",W29<>\"\",X29<>\"\",U29<>\"\",'suivi scénarii'!Q29=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA29<>\"\",AB29<>\"\",AC29<>\"\",Z29<>\"\",'suivi scénarii'!U29=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF29<>\"\",AG29<>\"\",AH29<>\"\",AE29<>\"\",'suivi scénarii'!Y29=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK29<>\"\",AL29<>\"\",AM29<>\"\",AJ29<>\"\",'suivi scénarii'!AC29=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP29<>\"\",AQ29<>\"\",AR29<>\"\",AO29<>\"\",'suivi scénarii'!AG29=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU29<>\"\",AV29<>\"\",AW29<>\"\",AT29<>\"\",'suivi scénarii'!AK29=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ29<>\"\",BA29<>\"\",BB29<>\"\",AY29<>\"\",'suivi scénarii'!AO29=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE29<>\"\",BF29<>\"\",BG29<>\"\",BD29<>\"\",'suivi scénarii'!AS29=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ29<>\"\",BK29<>\"\",BL29<>\"\",BI29<>\"\",'suivi scénarii'!AW29=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO29<>\"\",BP29<>\"\",BQ29<>\"\",BN29<>\"\",'suivi scénarii'!BA29=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT29<>\"\",BU29<>\"\",BV29<>\"\",BS29<>\"\",'suivi scénarii'!BE29=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY29<>\"\",BZ29<>\"\",CA29<>\"\",BX29<>\"\",'suivi scénarii'!BI29=\"\"),\"\",\"AE\")","v":""}]
[null,"2.3 Gestion administrative des rémunérations et des budgets de personnel",null,null,{"$f":"IF(OR(G30<>\"\",H30<>\"\",I30<>\"\",F30<>\"\",'suivi scénarii'!E30=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L30<>\"\",M30<>\"\",N30<>\"\",K30<>\"\",'suivi scénarii'!I30=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q30<>\"\",R30<>\"\",S30<>\"\",P30<>\"\",'suivi scénarii'!M30=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V30<>\"\",W30<>\"\",X30<>\"\",U30<>\"\",'suivi scénarii'!Q30=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA30<>\"\",AB30<>\"\",AC30<>\"\",Z30<>\"\",'suivi scénarii'!U30=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF30<>\"\",AG30<>\"\",AH30<>\"\",AE30<>\"\",'suivi scénarii'!Y30=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK30<>\"\",AL30<>\"\",AM30<>\"\",AJ30<>\"\",'suivi scénarii'!AC30=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP30<>\"\",AQ30<>\"\",AR30<>\"\",AO30<>\"\",'suivi scénarii'!AG30=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU30<>\"\",AV30<>\"\",AW30<>\"\",AT30<>\"\",'suivi scénarii'!AK30=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ30<>\"\",BA30<>\"\",BB30<>\"\",AY30<>\"\",'suivi scénarii'!AO30=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE30<>\"\",BF30<>\"\",BG30<>\"\",BD30<>\"\",'suivi scénarii'!AS30=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ30<>\"\",BK30<>\"\",BL30<>\"\",BI30<>\"\",'suivi scénarii'!AW30=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO30<>\"\",BP30<>\"\",BQ30<>\"\",BN30<>\"\",'suivi scénarii'!BA30=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT30<>\"\",BU30<>\"\",BV30<>\"\",BS30<>\"\",'suivi scénarii'!BE30=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY30<>\"\",BZ30<>\"\",CA30<>\"\",BX30<>\"\",'suivi scénarii'!BI30=\"\"),\"\",\"AE\")","v":""}]
[null,"2.3.1 Préparation des bulletins de salaire","Renseigner et contrôler la vraisemblance des états préparatoires aux bulletins de salaire","Cohérence et exactitude de l’état préparatoire des salaires",{"$f":"IF(OR(G31<>\"\",H31<>\"\",I31<>\"\",F31<>\"\",'suivi scénarii'!E31=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L31<>\"\",M31<>\"\",N31<>\"\",K31<>\"\",'suivi scénarii'!I31=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q31<>\"\",R31<>\"\",S31<>\"\",P31<>\"\",'suivi scénarii'!M31=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V31<>\"\",W31<>\"\",X31<>\"\",U31<>\"\",'suivi scénarii'!Q31=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA31<>\"\",AB31<>\"\",AC31<>\"\",Z31<>\"\",'suivi scénarii'!U31=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF31<>\"\",AG31<>\"\",AH31<>\"\",AE31<>\"\",'suivi scénarii'!Y31=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK31<>\"\",AL31<>\"\",AM31<>\"\",AJ31<>\"\",'suivi scénarii'!AC31=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP31<>\"\",AQ31<>\"\",AR31<>\"\",AO31<>\"\",'suivi scénarii'!AG31=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU31<>\"\",AV31<>\"\",AW31<>\"\",AT31<>\"\",'suivi scénarii'!AK31=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ31<>\"\",BA31<>\"\",BB31<>\"\",AY31<>\"\",'suivi scénarii'!AO31=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE31<>\"\",BF31<>\"\",BG31<>\"\",BD31<>\"\",'suivi scénarii'!AS31=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ31<>\"\",BK31<>\"\",BL31<>\"\",BI31<>\"\",'suivi scénarii'!AW31=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO31<>\"\",BP31<>\"\",BQ31<>\"\",BN31<>\"\",'suivi scénarii'!BA31=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT31<>\"\",BU31<>\"\",BV31<>\"\",BS31<>\"\",'suivi scénarii'!BE31=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY31<>\"\",BZ31<>\"\",CA31<>\"\",BX31<>\"\",'suivi scénarii'!BI31=\"\"),\"\",\"AE\")","v":""}]
[null,"2.3.2 Préparation des déclarations sociales","Renseigner des états préparatoires aux déclarations sociales","Cohérence et exactitude de l’état préparatoire des déclarations sociales",{"$f":"IF(OR(G32<>\"\",H32<>\"\",I32<>\"\",F32<>\"\",'suivi scénarii'!E32=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L32<>\"\",M32<>\"\",N32<>\"\",K32<>\"\",'suivi scénarii'!I32=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q32<>\"\",R32<>\"\",S32<>\"\",P32<>\"\",'suivi scénarii'!M32=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V32<>\"\",W32<>\"\",X32<>\"\",U32<>\"\",'suivi scénarii'!Q32=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA32<>\"\",AB32<>\"\",AC32<>\"\",Z32<>\"\",'suivi scénarii'!U32=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF32<>\"\",AG32<>\"\",AH32<>\"\",AE32<>\"\",'suivi scénarii'!Y32=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK32<>\"\",AL32<>\"\",AM32<>\"\",AJ32<>\"\",'suivi scénarii'!AC32=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP32<>\"\",AQ32<>\"\",AR32<>\"\",AO32<>\"\",'suivi scénarii'!AG32=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU32<>\"\",AV32<>\"\",AW32<>\"\",AT32<>\"\",'suivi scénarii'!AK32=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ32<>\"\",BA32<>\"\",BB32<>\"\",AY32<>\"\",'suivi scénarii'!AO32=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE32<>\"\",BF32<>\"\",BG32<>\"\",BD32<>\"\",'suivi scénarii'!AS32=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ32<>\"\",BK32<>\"\",BL32<>\"\",BI32<>\"\",'suivi scénarii'!AW32=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO32<>\"\",BP32<>\"\",BQ32<>\"\",BN32<>\"\",'suivi scénarii'!BA32=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT32<>\"\",BU32<>\"\",BV32<>\"\",BS32<>\"\",'suivi scénarii'!BE32=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY32<>\"\",BZ32<>\"\",CA32<>\"\",BX32<>\"\",'suivi scénarii'!BI32=\"\"),\"\",\"AE\")","v":""}]
[null,"2.3.3 Participation à la préparation et au suivi budgétaire ","Mettre à jour un état budgétaire et signaler les écarts","Exactitude de la situation budgétaire",{"$f":"IF(OR(G33<>\"\",H33<>\"\",I33<>\"\",F33<>\"\",'suivi scénarii'!E33=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L33<>\"\",M33<>\"\",N33<>\"\",K33<>\"\",'suivi scénarii'!I33=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q33<>\"\",R33<>\"\",S33<>\"\",P33<>\"\",'suivi scénarii'!M33=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V33<>\"\",W33<>\"\",X33<>\"\",U33<>\"\",'suivi scénarii'!Q33=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA33<>\"\",AB33<>\"\",AC33<>\"\",Z33<>\"\",'suivi scénarii'!U33=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF33<>\"\",AG33<>\"\",AH33<>\"\",AE33<>\"\",'suivi scénarii'!Y33=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK33<>\"\",AL33<>\"\",AM33<>\"\",AJ33<>\"\",'suivi scénarii'!AC33=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP33<>\"\",AQ33<>\"\",AR33<>\"\",AO33<>\"\",'suivi scénarii'!AG33=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU33<>\"\",AV33<>\"\",AW33<>\"\",AT33<>\"\",'suivi scénarii'!AK33=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ33<>\"\",BA33<>\"\",BB33<>\"\",AY33<>\"\",'suivi scénarii'!AO33=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE33<>\"\",BF33<>\"\",BG33<>\"\",BD33<>\"\",'suivi scénarii'!AS33=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ33<>\"\",BK33<>\"\",BL33<>\"\",BI33<>\"\",'suivi scénarii'!AW33=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO33<>\"\",BP33<>\"\",BQ33<>\"\",BN33<>\"\",'suivi scénarii'!BA33=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT33<>\"\",BU33<>\"\",BV33<>\"\",BS33<>\"\",'suivi scénarii'!BE33=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY33<>\"\",BZ33<>\"\",CA33<>\"\",BX33<>\"\",'suivi scénarii'!BI33=\"\"),\"\",\"AE\")","v":""}]
[null,"2.4 Gestion administrative des relations sociales",null,null,{"$f":"IF(OR(G34<>\"\",H34<>\"\",I34<>\"\",F34<>\"\",'suivi scénarii'!E34=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L34<>\"\",M34<>\"\",N34<>\"\",K34<>\"\",'suivi scénarii'!I34=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q34<>\"\",R34<>\"\",S34<>\"\",P34<>\"\",'suivi scénarii'!M34=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V34<>\"\",W34<>\"\",X34<>\"\",U34<>\"\",'suivi scénarii'!Q34=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA34<>\"\",AB34<>\"\",AC34<>\"\",Z34<>\"\",'suivi scénarii'!U34=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF34<>\"\",AG34<>\"\",AH34<>\"\",AE34<>\"\",'suivi scénarii'!Y34=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK34<>\"\",AL34<>\"\",AM34<>\"\",AJ34<>\"\",'suivi scénarii'!AC34=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP34<>\"\",AQ34<>\"\",AR34<>\"\",AO34<>\"\",'suivi scénarii'!AG34=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU34<>\"\",AV34<>\"\",AW34<>\"\",AT34<>\"\",'suivi scénarii'!AK34=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ34<>\"\",BA34<>\"\",BB34<>\"\",AY34<>\"\",'suivi scénarii'!AO34=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE34<>\"\",BF34<>\"\",BG34<>\"\",BD34<>\"\",'suivi scénarii'!AS34=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ34<>\"\",BK34<>\"\",BL34<>\"\",BI34<>\"\",'suivi scénarii'!AW34=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO34<>\"\",BP34<>\"\",BQ34<>\"\",BN34<>\"\",'suivi scénarii'!BA34=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT34<>\"\",BU34<>\"\",BV34<>\"\",BS34<>\"\",'suivi scénarii'!BE34=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY34<>\"\",BZ34<>\"\",CA34<>\"\",BX34<>\"\",'suivi scénarii'!BI34=\"\"),\"\",\"AE\")","v":""}]
[null,"2.4.1 Suivi administratif des obligations liées aux instances représentatives du personnel","Organiser des élections et des consultations d’instances représentatives","Respect du cadre légal des élections et des consultations professionnelles",{"$f":"IF(OR(G35<>\"\",H35<>\"\",I35<>\"\",F35<>\"\",'suivi scénarii'!E35=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L35<>\"\",M35<>\"\",N35<>\"\",K35<>\"\",'suivi scénarii'!I35=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q35<>\"\",R35<>\"\",S35<>\"\",P35<>\"\",'suivi scénarii'!M35=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V35<>\"\",W35<>\"\",X35<>\"\",U35<>\"\",'suivi scénarii'!Q35=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA35<>\"\",AB35<>\"\",AC35<>\"\",Z35<>\"\",'suivi scénarii'!U35=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF35<>\"\",AG35<>\"\",AH35<>\"\",AE35<>\"\",'suivi scénarii'!Y35=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK35<>\"\",AL35<>\"\",AM35<>\"\",AJ35<>\"\",'suivi scénarii'!AC35=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP35<>\"\",AQ35<>\"\",AR35<>\"\",AO35<>\"\",'suivi scénarii'!AG35=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU35<>\"\",AV35<>\"\",AW35<>\"\",AT35<>\"\",'suivi scénarii'!AK35=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ35<>\"\",BA35<>\"\",BB35<>\"\",AY35<>\"\",'suivi scénarii'!AO35=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE35<>\"\",BF35<>\"\",BG35<>\"\",BD35<>\"\",'suivi scénarii'!AS35=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ35<>\"\",BK35<>\"\",BL35<>\"\",BI35<>\"\",'suivi scénarii'!AW35=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO35<>\"\",BP35<>\"\",BQ35<>\"\",BN35<>\"\",'suivi scénarii'!BA35=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT35<>\"\",BU35<>\"\",BV35<>\"\",BS35<>\"\",'suivi scénarii'!BE35=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY35<>\"\",BZ35<>\"\",CA35<>\"\",BX35<>\"\",'suivi scénarii'!BI35=\"\"),\"\",\"AE\")","v":""}]
[null,"2.4.2 Préparation des tableaux de bord, des indicateurs sociaux","Mettre à jour des indicateurs sociaux","Exactitude et lisibilité des indicateurs",{"$f":"IF(OR(G36<>\"\",H36<>\"\",I36<>\"\",F36<>\"\",'suivi scénarii'!E36=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L36<>\"\",M36<>\"\",N36<>\"\",K36<>\"\",'suivi scénarii'!I36=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q36<>\"\",R36<>\"\",S36<>\"\",P36<>\"\",'suivi scénarii'!M36=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V36<>\"\",W36<>\"\",X36<>\"\",U36<>\"\",'suivi scénarii'!Q36=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA36<>\"\",AB36<>\"\",AC36<>\"\",Z36<>\"\",'suivi scénarii'!U36=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF36<>\"\",AG36<>\"\",AH36<>\"\",AE36<>\"\",'suivi scénarii'!Y36=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK36<>\"\",AL36<>\"\",AM36<>\"\",AJ36<>\"\",'suivi scénarii'!AC36=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP36<>\"\",AQ36<>\"\",AR36<>\"\",AO36<>\"\",'suivi scénarii'!AG36=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU36<>\"\",AV36<>\"\",AW36<>\"\",AT36<>\"\",'suivi scénarii'!AK36=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ36<>\"\",BA36<>\"\",BB36<>\"\",AY36<>\"\",'suivi scénarii'!AO36=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE36<>\"\",BF36<>\"\",BG36<>\"\",BD36<>\"\",'suivi scénarii'!AS36=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ36<>\"\",BK36<>\"\",BL36<>\"\",BI36<>\"\",'suivi scénarii'!AW36=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO36<>\"\",BP36<>\"\",BQ36<>\"\",BN36<>\"\",'suivi scénarii'!BA36=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT36<>\"\",BU36<>\"\",BV36<>\"\",BS36<>\"\",'suivi scénarii'!BE36=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY36<>\"\",BZ36<>\"\",CA36<>\"\",BX36<>\"\",'suivi scénarii'!BI36=\"\"),\"\",\"AE\")","v":""}]
[null,"2.4.3 Participation à la mise en œuvre de procédures relevant de la santé et la sécurité ","Produire des supports associés aux procédures santé - sécurité","Cohérence et lisibilité des supports",{"$f":"IF(OR(G37<>\"\",H37<>\"\",I37<>\"\",F37<>\"\",'suivi scénarii'!E37=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L37<>\"\",M37<>\"\",N37<>\"\",K37<>\"\",'suivi scénarii'!I37=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q37<>\"\",R37<>\"\",S37<>\"\",P37<>\"\",'suivi scénarii'!M37=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V37<>\"\",W37<>\"\",X37<>\"\",U37<>\"\",'suivi scénarii'!Q37=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA37<>\"\",AB37<>\"\",AC37<>\"\",Z37<>\"\",'suivi scénarii'!U37=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF37<>\"\",AG37<>\"\",AH37<>\"\",AE37<>\"\",'suivi scénarii'!Y37=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK37<>\"\",AL37<>\"\",AM37<>\"\",AJ37<>\"\",'suivi scénarii'!AC37=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP37<>\"\",AQ37<>\"\",AR37<>\"\",AO37<>\"\",'suivi scénarii'!AG37=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU37<>\"\",AV37<>\"\",AW37<>\"\",AT37<>\"\",'suivi scénarii'!AK37=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ37<>\"\",BA37<>\"\",BB37<>\"\",AY37<>\"\",'suivi scénarii'!AO37=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE37<>\"\",BF37<>\"\",BG37<>\"\",BD37<>\"\",'suivi scénarii'!AS37=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ37<>\"\",BK37<>\"\",BL37<>\"\",BI37<>\"\",'suivi scénarii'!AW37=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO37<>\"\",BP37<>\"\",BQ37<>\"\",BN37<>\"\",'suivi scénarii'!BA37=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT37<>\"\",BU37<>\"\",BV37<>\"\",BS37<>\"\",'suivi scénarii'!BE37=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY37<>\"\",BZ37<>\"\",CA37<>\"\",BX37<>\"\",'suivi scénarii'!BI37=\"\"),\"\",\"AE\")","v":""}]
[null,"2.4.4 Participation à la mise en place d’activités sociales et culturelles","Mettre en œuvre des actions à destination du personnel","Niveau de prise en compte de la dimension de cohésion du personnel",{"$f":"IF(OR(G38<>\"\",H38<>\"\",I38<>\"\",F38<>\"\",'suivi scénarii'!E38=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L38<>\"\",M38<>\"\",N38<>\"\",K38<>\"\",'suivi scénarii'!I38=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q38<>\"\",R38<>\"\",S38<>\"\",P38<>\"\",'suivi scénarii'!M38=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V38<>\"\",W38<>\"\",X38<>\"\",U38<>\"\",'suivi scénarii'!Q38=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA38<>\"\",AB38<>\"\",AC38<>\"\",Z38<>\"\",'suivi scénarii'!U38=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF38<>\"\",AG38<>\"\",AH38<>\"\",AE38<>\"\",'suivi scénarii'!Y38=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK38<>\"\",AL38<>\"\",AM38<>\"\",AJ38<>\"\",'suivi scénarii'!AC38=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP38<>\"\",AQ38<>\"\",AR38<>\"\",AO38<>\"\",'suivi scénarii'!AG38=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU38<>\"\",AV38<>\"\",AW38<>\"\",AT38<>\"\",'suivi scénarii'!AK38=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ38<>\"\",BA38<>\"\",BB38<>\"\",AY38<>\"\",'suivi scénarii'!AO38=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE38<>\"\",BF38<>\"\",BG38<>\"\",BD38<>\"\",'suivi scénarii'!AS38=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ38<>\"\",BK38<>\"\",BL38<>\"\",BI38<>\"\",'suivi scénarii'!AW38=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO38<>\"\",BP38<>\"\",BQ38<>\"\",BN38<>\"\",'suivi scénarii'!BA38=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT38<>\"\",BU38<>\"\",BV38<>\"\",BS38<>\"\",'suivi scénarii'!BE38=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY38<>\"\",BZ38<>\"\",CA38<>\"\",BX38<>\"\",'suivi scénarii'!BI38=\"\"),\"\",\"AE\")","v":""}]
["POLE 3","3.1. Gestion des informations  ",null,null,{"$f":"IF(OR(G39<>\"\",H39<>\"\",I39<>\"\",F39<>\"\",'suivi scénarii'!E39=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L39<>\"\",M39<>\"\",N39<>\"\",K39<>\"\",'suivi scénarii'!I39=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q39<>\"\",R39<>\"\",S39<>\"\",P39<>\"\",'suivi scénarii'!M39=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V39<>\"\",W39<>\"\",X39<>\"\",U39<>\"\",'suivi scénarii'!Q39=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA39<>\"\",AB39<>\"\",AC39<>\"\",Z39<>\"\",'suivi scénarii'!U39=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF39<>\"\",AG39<>\"\",AH39<>\"\",AE39<>\"\",'suivi scénarii'!Y39=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK39<>\"\",AL39<>\"\",AM39<>\"\",AJ39<>\"\",'suivi scénarii'!AC39=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP39<>\"\",AQ39<>\"\",AR39<>\"\",AO39<>\"\",'suivi scénarii'!AG39=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU39<>\"\",AV39<>\"\",AW39<>\"\",AT39<>\"\",'suivi scénarii'!AK39=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ39<>\"\",BA39<>\"\",BB39<>\"\",AY39<>\"\",'suivi scénarii'!AO39=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE39<>\"\",BF39<>\"\",BG39<>\"\",BD39<>\"\",'suivi scénarii'!AS39=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ39<>\"\",BK39<>\"\",BL39<>\"\",BI39<>\"\",'suivi scénarii'!AW39=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO39<>\"\",BP39<>\"\",BQ39<>\"\",BN39<>\"\",'suivi scénarii'!BA39=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT39<>\"\",BU39<>\"\",BV39<>\"\",BS39<>\"\",'suivi scénarii'!BE39=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY39<>\"\",BZ39<>\"\",CA39<>\"\",BX39<>\"\",'suivi scénarii'!BI39=\"\"),\"\",\"AE\")","v":""}]
[null,"3.1.1 Collecte et recherche d’informations","Exploiter la veille et mobiliser des techniques de recherche","Fiabilité et pertinence des informations, efficience de la recherche",{"$f":"IF(OR(G40<>\"\",H40<>\"\",I40<>\"\",F40<>\"\",'suivi scénarii'!E40=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L40<>\"\",M40<>\"\",N40<>\"\",K40<>\"\",'suivi scénarii'!I40=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q40<>\"\",R40<>\"\",S40<>\"\",P40<>\"\",'suivi scénarii'!M40=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V40<>\"\",W40<>\"\",X40<>\"\",U40<>\"\",'suivi scénarii'!Q40=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA40<>\"\",AB40<>\"\",AC40<>\"\",Z40<>\"\",'suivi scénarii'!U40=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF40<>\"\",AG40<>\"\",AH40<>\"\",AE40<>\"\",'suivi scénarii'!Y40=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK40<>\"\",AL40<>\"\",AM40<>\"\",AJ40<>\"\",'suivi scénarii'!AC40=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP40<>\"\",AQ40<>\"\",AR40<>\"\",AO40<>\"\",'suivi scénarii'!AG40=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU40<>\"\",AV40<>\"\",AW40<>\"\",AT40<>\"\",'suivi scénarii'!AK40=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ40<>\"\",BA40<>\"\",BB40<>\"\",AY40<>\"\",'suivi scénarii'!AO40=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE40<>\"\",BF40<>\"\",BG40<>\"\",BD40<>\"\",'suivi scénarii'!AS40=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ40<>\"\",BK40<>\"\",BL40<>\"\",BI40<>\"\",'suivi scénarii'!AW40=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO40<>\"\",BP40<>\"\",BQ40<>\"\",BN40<>\"\",'suivi scénarii'!BA40=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT40<>\"\",BU40<>\"\",BV40<>\"\",BS40<>\"\",'suivi scénarii'!BE40=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY40<>\"\",BZ40<>\"\",CA40<>\"\",BX40<>\"\",'suivi scénarii'!BI40=\"\"),\"\",\"AE\")","v":""}]
[null,"3.1.2. Production d’informations structurées","Mobiliser des techniques de production et de structuration de document","Pertinence et qualité du document produit",{"$f":"IF(OR(G41<>\"\",H41<>\"\",I41<>\"\",F41<>\"\",'suivi scénarii'!E41=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L41<>\"\",M41<>\"\",N41<>\"\",K41<>\"\",'suivi scénarii'!I41=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q41<>\"\",R41<>\"\",S41<>\"\",P41<>\"\",'suivi scénarii'!M41=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V41<>\"\",W41<>\"\",X41<>\"\",U41<>\"\",'suivi scénarii'!Q41=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA41<>\"\",AB41<>\"\",AC41<>\"\",Z41<>\"\",'suivi scénarii'!U41=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF41<>\"\",AG41<>\"\",AH41<>\"\",AE41<>\"\",'suivi scénarii'!Y41=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK41<>\"\",AL41<>\"\",AM41<>\"\",AJ41<>\"\",'suivi scénarii'!AC41=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP41<>\"\",AQ41<>\"\",AR41<>\"\",AO41<>\"\",'suivi scénarii'!AG41=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU41<>\"\",AV41<>\"\",AW41<>\"\",AT41<>\"\",'suivi scénarii'!AK41=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ41<>\"\",BA41<>\"\",BB41<>\"\",AY41<>\"\",'suivi scénarii'!AO41=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE41<>\"\",BF41<>\"\",BG41<>\"\",BD41<>\"\",'suivi scénarii'!AS41=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ41<>\"\",BK41<>\"\",BL41<>\"\",BI41<>\"\",'suivi scénarii'!AW41=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO41<>\"\",BP41<>\"\",BQ41<>\"\",BN41<>\"\",'suivi scénarii'!BA41=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT41<>\"\",BU41<>\"\",BV41<>\"\",BS41<>\"\",'suivi scénarii'!BE41=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY41<>\"\",BZ41<>\"\",CA41<>\"\",BX41<>\"\",'suivi scénarii'!BI41=\"\"),\"\",\"AE\")","v":""}]
[null,"3.1.3. Organisation et mise à disposition des informations","Organiser les informations pour les rendre disponibles aux utilisateurs","Efficacité de l'organisations des informations",{"$f":"IF(OR(G42<>\"\",H42<>\"\",I42<>\"\",F42<>\"\",'suivi scénarii'!E42=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L42<>\"\",M42<>\"\",N42<>\"\",K42<>\"\",'suivi scénarii'!I42=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q42<>\"\",R42<>\"\",S42<>\"\",P42<>\"\",'suivi scénarii'!M42=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V42<>\"\",W42<>\"\",X42<>\"\",U42<>\"\",'suivi scénarii'!Q42=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA42<>\"\",AB42<>\"\",AC42<>\"\",Z42<>\"\",'suivi scénarii'!U42=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF42<>\"\",AG42<>\"\",AH42<>\"\",AE42<>\"\",'suivi scénarii'!Y42=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK42<>\"\",AL42<>\"\",AM42<>\"\",AJ42<>\"\",'suivi scénarii'!AC42=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP42<>\"\",AQ42<>\"\",AR42<>\"\",AO42<>\"\",'suivi scénarii'!AG42=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU42<>\"\",AV42<>\"\",AW42<>\"\",AT42<>\"\",'suivi scénarii'!AK42=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ42<>\"\",BA42<>\"\",BB42<>\"\",AY42<>\"\",'suivi scénarii'!AO42=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE42<>\"\",BF42<>\"\",BG42<>\"\",BD42<>\"\",'suivi scénarii'!AS42=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ42<>\"\",BK42<>\"\",BL42<>\"\",BI42<>\"\",'suivi scénarii'!AW42=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO42<>\"\",BP42<>\"\",BQ42<>\"\",BN42<>\"\",'suivi scénarii'!BA42=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT42<>\"\",BU42<>\"\",BV42<>\"\",BS42<>\"\",'suivi scénarii'!BE42=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY42<>\"\",BZ42<>\"\",CA42<>\"\",BX42<>\"\",'suivi scénarii'!BI42=\"\"),\"\",\"AE\")","v":""}]
[null,"3.2 Gestion des modes de travail",null,null,{"$f":"IF(OR(G43<>\"\",H43<>\"\",I43<>\"\",F43<>\"\",'suivi scénarii'!E43=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L43<>\"\",M43<>\"\",N43<>\"\",K43<>\"\",'suivi scénarii'!I43=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q43<>\"\",R43<>\"\",S43<>\"\",P43<>\"\",'suivi scénarii'!M43=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V43<>\"\",W43<>\"\",X43<>\"\",U43<>\"\",'suivi scénarii'!Q43=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA43<>\"\",AB43<>\"\",AC43<>\"\",Z43<>\"\",'suivi scénarii'!U43=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF43<>\"\",AG43<>\"\",AH43<>\"\",AE43<>\"\",'suivi scénarii'!Y43=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK43<>\"\",AL43<>\"\",AM43<>\"\",AJ43<>\"\",'suivi scénarii'!AC43=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP43<>\"\",AQ43<>\"\",AR43<>\"\",AO43<>\"\",'suivi scénarii'!AG43=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU43<>\"\",AV43<>\"\",AW43<>\"\",AT43<>\"\",'suivi scénarii'!AK43=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ43<>\"\",BA43<>\"\",BB43<>\"\",AY43<>\"\",'suivi scénarii'!AO43=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE43<>\"\",BF43<>\"\",BG43<>\"\",BD43<>\"\",'suivi scénarii'!AS43=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ43<>\"\",BK43<>\"\",BL43<>\"\",BI43<>\"\",'suivi scénarii'!AW43=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO43<>\"\",BP43<>\"\",BQ43<>\"\",BN43<>\"\",'suivi scénarii'!BA43=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT43<>\"\",BU43<>\"\",BV43<>\"\",BS43<>\"\",'suivi scénarii'!BE43=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY43<>\"\",BZ43<>\"\",CA43<>\"\",BX43<>\"\",'suivi scénarii'!BI43=\"\"),\"\",\"AE\")","v":""}]
[null,"3.2.1 Organisation et suivi de réunions","Organiser la logistique administrative d’une réunion","Efficacité dans l'organisation et le suivi de la réunion",{"$f":"IF(OR(G44<>\"\",H44<>\"\",I44<>\"\",F44<>\"\",'suivi scénarii'!E44=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L44<>\"\",M44<>\"\",N44<>\"\",K44<>\"\",'suivi scénarii'!I44=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q44<>\"\",R44<>\"\",S44<>\"\",P44<>\"\",'suivi scénarii'!M44=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V44<>\"\",W44<>\"\",X44<>\"\",U44<>\"\",'suivi scénarii'!Q44=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA44<>\"\",AB44<>\"\",AC44<>\"\",Z44<>\"\",'suivi scénarii'!U44=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF44<>\"\",AG44<>\"\",AH44<>\"\",AE44<>\"\",'suivi scénarii'!Y44=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK44<>\"\",AL44<>\"\",AM44<>\"\",AJ44<>\"\",'suivi scénarii'!AC44=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP44<>\"\",AQ44<>\"\",AR44<>\"\",AO44<>\"\",'suivi scénarii'!AG44=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU44<>\"\",AV44<>\"\",AW44<>\"\",AT44<>\"\",'suivi scénarii'!AK44=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ44<>\"\",BA44<>\"\",BB44<>\"\",AY44<>\"\",'suivi scénarii'!AO44=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE44<>\"\",BF44<>\"\",BG44<>\"\",BD44<>\"\",'suivi scénarii'!AS44=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ44<>\"\",BK44<>\"\",BL44<>\"\",BI44<>\"\",'suivi scénarii'!AW44=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO44<>\"\",BP44<>\"\",BQ44<>\"\",BN44<>\"\",'suivi scénarii'!BA44=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT44<>\"\",BU44<>\"\",BV44<>\"\",BS44<>\"\",'suivi scénarii'!BE44=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY44<>\"\",BZ44<>\"\",CA44<>\"\",BX44<>\"\",'suivi scénarii'!BI44=\"\"),\"\",\"AE\")","v":""}]
[null,"3.2.2 Gestion des flux de courriers","Traiter le courrier entrant ou sortant","Respect des procédures de traitement de courrier",{"$f":"IF(OR(G45<>\"\",H45<>\"\",I45<>\"\",F45<>\"\",'suivi scénarii'!E45=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L45<>\"\",M45<>\"\",N45<>\"\",K45<>\"\",'suivi scénarii'!I45=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q45<>\"\",R45<>\"\",S45<>\"\",P45<>\"\",'suivi scénarii'!M45=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V45<>\"\",W45<>\"\",X45<>\"\",U45<>\"\",'suivi scénarii'!Q45=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA45<>\"\",AB45<>\"\",AC45<>\"\",Z45<>\"\",'suivi scénarii'!U45=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF45<>\"\",AG45<>\"\",AH45<>\"\",AE45<>\"\",'suivi scénarii'!Y45=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK45<>\"\",AL45<>\"\",AM45<>\"\",AJ45<>\"\",'suivi scénarii'!AC45=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP45<>\"\",AQ45<>\"\",AR45<>\"\",AO45<>\"\",'suivi scénarii'!AG45=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU45<>\"\",AV45<>\"\",AW45<>\"\",AT45<>\"\",'suivi scénarii'!AK45=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ45<>\"\",BA45<>\"\",BB45<>\"\",AY45<>\"\",'suivi scénarii'!AO45=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE45<>\"\",BF45<>\"\",BG45<>\"\",BD45<>\"\",'suivi scénarii'!AS45=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ45<>\"\",BK45<>\"\",BL45<>\"\",BI45<>\"\",'suivi scénarii'!AW45=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO45<>\"\",BP45<>\"\",BQ45<>\"\",BN45<>\"\",'suivi scénarii'!BA45=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT45<>\"\",BU45<>\"\",BV45<>\"\",BS45<>\"\",'suivi scénarii'!BE45=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY45<>\"\",BZ45<>\"\",CA45<>\"\",BX45<>\"\",'suivi scénarii'!BI45=\"\"),\"\",\"AE\")","v":""}]
[null,"3.2.3 Gestion des flux d’appels téléphoniques","Traiter les appels entrants et sortants","Qualité et fiabilité du traitement des appels",{"$f":"IF(OR(G46<>\"\",H46<>\"\",I46<>\"\",F46<>\"\",'suivi scénarii'!E46=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L46<>\"\",M46<>\"\",N46<>\"\",K46<>\"\",'suivi scénarii'!I46=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q46<>\"\",R46<>\"\",S46<>\"\",P46<>\"\",'suivi scénarii'!M46=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V46<>\"\",W46<>\"\",X46<>\"\",U46<>\"\",'suivi scénarii'!Q46=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA46<>\"\",AB46<>\"\",AC46<>\"\",Z46<>\"\",'suivi scénarii'!U46=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF46<>\"\",AG46<>\"\",AH46<>\"\",AE46<>\"\",'suivi scénarii'!Y46=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK46<>\"\",AL46<>\"\",AM46<>\"\",AJ46<>\"\",'suivi scénarii'!AC46=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP46<>\"\",AQ46<>\"\",AR46<>\"\",AO46<>\"\",'suivi scénarii'!AG46=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU46<>\"\",AV46<>\"\",AW46<>\"\",AT46<>\"\",'suivi scénarii'!AK46=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ46<>\"\",BA46<>\"\",BB46<>\"\",AY46<>\"\",'suivi scénarii'!AO46=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE46<>\"\",BF46<>\"\",BG46<>\"\",BD46<>\"\",'suivi scénarii'!AS46=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ46<>\"\",BK46<>\"\",BL46<>\"\",BI46<>\"\",'suivi scénarii'!AW46=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO46<>\"\",BP46<>\"\",BQ46<>\"\",BN46<>\"\",'suivi scénarii'!BA46=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT46<>\"\",BU46<>\"\",BV46<>\"\",BS46<>\"\",'suivi scénarii'!BE46=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY46<>\"\",BZ46<>\"\",CA46<>\"\",BX46<>\"\",'suivi scénarii'!BI46=\"\"),\"\",\"AE\")","v":""}]
[null,"3.2.4 Gestion d’espaces collaboratifs","Créer et maintenir un espace collaboratif","Fiabilité opérationnelle de l'espace collaboratif",{"$f":"IF(OR(G47<>\"\",H47<>\"\",I47<>\"\",F47<>\"\",'suivi scénarii'!E47=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L47<>\"\",M47<>\"\",N47<>\"\",K47<>\"\",'suivi scénarii'!I47=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q47<>\"\",R47<>\"\",S47<>\"\",P47<>\"\",'suivi scénarii'!M47=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V47<>\"\",W47<>\"\",X47<>\"\",U47<>\"\",'suivi scénarii'!Q47=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA47<>\"\",AB47<>\"\",AC47<>\"\",Z47<>\"\",'suivi scénarii'!U47=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF47<>\"\",AG47<>\"\",AH47<>\"\",AE47<>\"\",'suivi scénarii'!Y47=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK47<>\"\",AL47<>\"\",AM47<>\"\",AJ47<>\"\",'suivi scénarii'!AC47=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP47<>\"\",AQ47<>\"\",AR47<>\"\",AO47<>\"\",'suivi scénarii'!AG47=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU47<>\"\",AV47<>\"\",AW47<>\"\",AT47<>\"\",'suivi scénarii'!AK47=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ47<>\"\",BA47<>\"\",BB47<>\"\",AY47<>\"\",'suivi scénarii'!AO47=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE47<>\"\",BF47<>\"\",BG47<>\"\",BD47<>\"\",'suivi scénarii'!AS47=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ47<>\"\",BK47<>\"\",BL47<>\"\",BI47<>\"\",'suivi scénarii'!AW47=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO47<>\"\",BP47<>\"\",BQ47<>\"\",BN47<>\"\",'suivi scénarii'!BA47=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT47<>\"\",BU47<>\"\",BV47<>\"\",BS47<>\"\",'suivi scénarii'!BE47=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY47<>\"\",BZ47<>\"\",CA47<>\"\",BX47<>\"\",'suivi scénarii'!BI47=\"\"),\"\",\"AE\")","v":""}]
[null,"3.3 Gestion des espaces de travail et des ressources",null,null,{"$f":"IF(OR(G48<>\"\",H48<>\"\",I48<>\"\",F48<>\"\",'suivi scénarii'!E48=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L48<>\"\",M48<>\"\",N48<>\"\",K48<>\"\",'suivi scénarii'!I48=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q48<>\"\",R48<>\"\",S48<>\"\",P48<>\"\",'suivi scénarii'!M48=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V48<>\"\",W48<>\"\",X48<>\"\",U48<>\"\",'suivi scénarii'!Q48=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA48<>\"\",AB48<>\"\",AC48<>\"\",Z48<>\"\",'suivi scénarii'!U48=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF48<>\"\",AG48<>\"\",AH48<>\"\",AE48<>\"\",'suivi scénarii'!Y48=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK48<>\"\",AL48<>\"\",AM48<>\"\",AJ48<>\"\",'suivi scénarii'!AC48=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP48<>\"\",AQ48<>\"\",AR48<>\"\",AO48<>\"\",'suivi scénarii'!AG48=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU48<>\"\",AV48<>\"\",AW48<>\"\",AT48<>\"\",'suivi scénarii'!AK48=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ48<>\"\",BA48<>\"\",BB48<>\"\",AY48<>\"\",'suivi scénarii'!AO48=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE48<>\"\",BF48<>\"\",BG48<>\"\",BD48<>\"\",'suivi scénarii'!AS48=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ48<>\"\",BK48<>\"\",BL48<>\"\",BI48<>\"\",'suivi scénarii'!AW48=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO48<>\"\",BP48<>\"\",BQ48<>\"\",BN48<>\"\",'suivi scénarii'!BA48=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT48<>\"\",BU48<>\"\",BV48<>\"\",BS48<>\"\",'suivi scénarii'!BE48=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY48<>\"\",BZ48<>\"\",CA48<>\"\",BX48<>\"\",'suivi scénarii'!BI48=\"\"),\"\",\"AE\")","v":""}]
[null,"3.3.1  Accueil, orientation et information des visiteurs des espaces de travail","Installer un climat relationnel adapté à la demande","Pertinence de la réponse",{"$f":"IF(OR(G49<>\"\",H49<>\"\",I49<>\"\",F49<>\"\",'suivi scénarii'!E49=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L49<>\"\",M49<>\"\",N49<>\"\",K49<>\"\",'suivi scénarii'!I49=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q49<>\"\",R49<>\"\",S49<>\"\",P49<>\"\",'suivi scénarii'!M49=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V49<>\"\",W49<>\"\",X49<>\"\",U49<>\"\",'suivi scénarii'!Q49=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA49<>\"\",AB49<>\"\",AC49<>\"\",Z49<>\"\",'suivi scénarii'!U49=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF49<>\"\",AG49<>\"\",AH49<>\"\",AE49<>\"\",'suivi scénarii'!Y49=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK49<>\"\",AL49<>\"\",AM49<>\"\",AJ49<>\"\",'suivi scénarii'!AC49=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP49<>\"\",AQ49<>\"\",AR49<>\"\",AO49<>\"\",'suivi scénarii'!AG49=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU49<>\"\",AV49<>\"\",AW49<>\"\",AT49<>\"\",'suivi scénarii'!AK49=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ49<>\"\",BA49<>\"\",BB49<>\"\",AY49<>\"\",'suivi scénarii'!AO49=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE49<>\"\",BF49<>\"\",BG49<>\"\",BD49<>\"\",'suivi scénarii'!AS49=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ49<>\"\",BK49<>\"\",BL49<>\"\",BI49<>\"\",'suivi scénarii'!AW49=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO49<>\"\",BP49<>\"\",BQ49<>\"\",BN49<>\"\",'suivi scénarii'!BA49=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT49<>\"\",BU49<>\"\",BV49<>\"\",BS49<>\"\",'suivi scénarii'!BE49=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY49<>\"\",BZ49<>\"\",CA49<>\"\",BX49<>\"\",'suivi scénarii'!BI49=\"\"),\"\",\"AE\")","v":""}]
[null,"3.3.2  Maintien opérationnel des postes de travail et aménagement des espaces ","Veiller au caractère opérationnel et fonctionnel des espaces et des postes de travail","Fiabilité des postes de travail et rationalité des espaces",{"$f":"IF(OR(G50<>\"\",H50<>\"\",I50<>\"\",F50<>\"\",'suivi scénarii'!E50=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L50<>\"\",M50<>\"\",N50<>\"\",K50<>\"\",'suivi scénarii'!I50=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q50<>\"\",R50<>\"\",S50<>\"\",P50<>\"\",'suivi scénarii'!M50=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V50<>\"\",W50<>\"\",X50<>\"\",U50<>\"\",'suivi scénarii'!Q50=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA50<>\"\",AB50<>\"\",AC50<>\"\",Z50<>\"\",'suivi scénarii'!U50=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF50<>\"\",AG50<>\"\",AH50<>\"\",AE50<>\"\",'suivi scénarii'!Y50=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK50<>\"\",AL50<>\"\",AM50<>\"\",AJ50<>\"\",'suivi scénarii'!AC50=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP50<>\"\",AQ50<>\"\",AR50<>\"\",AO50<>\"\",'suivi scénarii'!AG50=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU50<>\"\",AV50<>\"\",AW50<>\"\",AT50<>\"\",'suivi scénarii'!AK50=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ50<>\"\",BA50<>\"\",BB50<>\"\",AY50<>\"\",'suivi scénarii'!AO50=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE50<>\"\",BF50<>\"\",BG50<>\"\",BD50<>\"\",'suivi scénarii'!AS50=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ50<>\"\",BK50<>\"\",BL50<>\"\",BI50<>\"\",'suivi scénarii'!AW50=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO50<>\"\",BP50<>\"\",BQ50<>\"\",BN50<>\"\",'suivi scénarii'!BA50=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT50<>\"\",BU50<>\"\",BV50<>\"\",BS50<>\"\",'suivi scénarii'!BE50=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY50<>\"\",BZ50<>\"\",CA50<>\"\",BX50<>\"\",'suivi scénarii'!BI50=\"\"),\"\",\"AE\")","v":""}]
[null,"3.3.3  Gestion des contrats de maintenance, abonnements, licences informatiques ","Assurer le suivi des contrats et des abonnements","Qualité du suivi des contrats et des abonnements",{"$f":"IF(OR(G51<>\"\",H51<>\"\",I51<>\"\",F51<>\"\",'suivi scénarii'!E51=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L51<>\"\",M51<>\"\",N51<>\"\",K51<>\"\",'suivi scénarii'!I51=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q51<>\"\",R51<>\"\",S51<>\"\",P51<>\"\",'suivi scénarii'!M51=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V51<>\"\",W51<>\"\",X51<>\"\",U51<>\"\",'suivi scénarii'!Q51=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA51<>\"\",AB51<>\"\",AC51<>\"\",Z51<>\"\",'suivi scénarii'!U51=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF51<>\"\",AG51<>\"\",AH51<>\"\",AE51<>\"\",'suivi scénarii'!Y51=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK51<>\"\",AL51<>\"\",AM51<>\"\",AJ51<>\"\",'suivi scénarii'!AC51=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP51<>\"\",AQ51<>\"\",AR51<>\"\",AO51<>\"\",'suivi scénarii'!AG51=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU51<>\"\",AV51<>\"\",AW51<>\"\",AT51<>\"\",'suivi scénarii'!AK51=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ51<>\"\",BA51<>\"\",BB51<>\"\",AY51<>\"\",'suivi scénarii'!AO51=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE51<>\"\",BF51<>\"\",BG51<>\"\",BD51<>\"\",'suivi scénarii'!AS51=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ51<>\"\",BK51<>\"\",BL51<>\"\",BI51<>\"\",'suivi scénarii'!AW51=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO51<>\"\",BP51<>\"\",BQ51<>\"\",BN51<>\"\",'suivi scénarii'!BA51=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT51<>\"\",BU51<>\"\",BV51<>\"\",BS51<>\"\",'suivi scénarii'!BE51=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY51<>\"\",BZ51<>\"\",CA51<>\"\",BX51<>\"\",'suivi scénarii'!BI51=\"\"),\"\",\"AE\")","v":""}]
[null,"3.3.4  Participation au suivi du budget de fonctionnement du service","Mettre à jour un état budgétaire et signaler les écarts","Rigueur du suivi des contrats et des abonnements",{"$f":"IF(OR(G52<>\"\",H52<>\"\",I52<>\"\",F52<>\"\",'suivi scénarii'!E52=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L52<>\"\",M52<>\"\",N52<>\"\",K52<>\"\",'suivi scénarii'!I52=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q52<>\"\",R52<>\"\",S52<>\"\",P52<>\"\",'suivi scénarii'!M52=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V52<>\"\",W52<>\"\",X52<>\"\",U52<>\"\",'suivi scénarii'!Q52=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA52<>\"\",AB52<>\"\",AC52<>\"\",Z52<>\"\",'suivi scénarii'!U52=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF52<>\"\",AG52<>\"\",AH52<>\"\",AE52<>\"\",'suivi scénarii'!Y52=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK52<>\"\",AL52<>\"\",AM52<>\"\",AJ52<>\"\",'suivi scénarii'!AC52=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP52<>\"\",AQ52<>\"\",AR52<>\"\",AO52<>\"\",'suivi scénarii'!AG52=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU52<>\"\",AV52<>\"\",AW52<>\"\",AT52<>\"\",'suivi scénarii'!AK52=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ52<>\"\",BA52<>\"\",BB52<>\"\",AY52<>\"\",'suivi scénarii'!AO52=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE52<>\"\",BF52<>\"\",BG52<>\"\",BD52<>\"\",'suivi scénarii'!AS52=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ52<>\"\",BK52<>\"\",BL52<>\"\",BI52<>\"\",'suivi scénarii'!AW52=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO52<>\"\",BP52<>\"\",BQ52<>\"\",BN52<>\"\",'suivi scénarii'!BA52=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT52<>\"\",BU52<>\"\",BV52<>\"\",BS52<>\"\",'suivi scénarii'!BE52=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY52<>\"\",BZ52<>\"\",CA52<>\"\",BX52<>\"\",'suivi scénarii'!BI52=\"\"),\"\",\"AE\")","v":""}]
[null,"3.3.5  Gestion des fournitures, consommables et petits équipements de bureau","Anticiper les flux et le niveau d’un stock ","Optimisation du stock",{"$f":"IF(OR(G53<>\"\",H53<>\"\",I53<>\"\",F53<>\"\",'suivi scénarii'!E53=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L53<>\"\",M53<>\"\",N53<>\"\",K53<>\"\",'suivi scénarii'!I53=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q53<>\"\",R53<>\"\",S53<>\"\",P53<>\"\",'suivi scénarii'!M53=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V53<>\"\",W53<>\"\",X53<>\"\",U53<>\"\",'suivi scénarii'!Q53=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA53<>\"\",AB53<>\"\",AC53<>\"\",Z53<>\"\",'suivi scénarii'!U53=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF53<>\"\",AG53<>\"\",AH53<>\"\",AE53<>\"\",'suivi scénarii'!Y53=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK53<>\"\",AL53<>\"\",AM53<>\"\",AJ53<>\"\",'suivi scénarii'!AC53=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP53<>\"\",AQ53<>\"\",AR53<>\"\",AO53<>\"\",'suivi scénarii'!AG53=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU53<>\"\",AV53<>\"\",AW53<>\"\",AT53<>\"\",'suivi scénarii'!AK53=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ53<>\"\",BA53<>\"\",BB53<>\"\",AY53<>\"\",'suivi scénarii'!AO53=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE53<>\"\",BF53<>\"\",BG53<>\"\",BD53<>\"\",'suivi scénarii'!AS53=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ53<>\"\",BK53<>\"\",BL53<>\"\",BI53<>\"\",'suivi scénarii'!AW53=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO53<>\"\",BP53<>\"\",BQ53<>\"\",BN53<>\"\",'suivi scénarii'!BA53=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT53<>\"\",BU53<>\"\",BV53<>\"\",BS53<>\"\",'suivi scénarii'!BE53=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY53<>\"\",BZ53<>\"\",CA53<>\"\",BX53<>\"\",'suivi scénarii'!BI53=\"\"),\"\",\"AE\")","v":""}]
[null,"3.4 Gestion du temps",null,null,{"$f":"IF(OR(G54<>\"\",H54<>\"\",I54<>\"\",F54<>\"\",'suivi scénarii'!E54=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L54<>\"\",M54<>\"\",N54<>\"\",K54<>\"\",'suivi scénarii'!I54=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q54<>\"\",R54<>\"\",S54<>\"\",P54<>\"\",'suivi scénarii'!M54=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V54<>\"\",W54<>\"\",X54<>\"\",U54<>\"\",'suivi scénarii'!Q54=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA54<>\"\",AB54<>\"\",AC54<>\"\",Z54<>\"\",'suivi scénarii'!U54=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF54<>\"\",AG54<>\"\",AH54<>\"\",AE54<>\"\",'suivi scénarii'!Y54=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK54<>\"\",AL54<>\"\",AM54<>\"\",AJ54<>\"\",'suivi scénarii'!AC54=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP54<>\"\",AQ54<>\"\",AR54<>\"\",AO54<>\"\",'suivi scénarii'!AG54=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU54<>\"\",AV54<>\"\",AW54<>\"\",AT54<>\"\",'suivi scénarii'!AK54=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ54<>\"\",BA54<>\"\",BB54<>\"\",AY54<>\"\",'suivi scénarii'!AO54=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE54<>\"\",BF54<>\"\",BG54<>\"\",BD54<>\"\",'suivi scénarii'!AS54=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ54<>\"\",BK54<>\"\",BL54<>\"\",BI54<>\"\",'suivi scénarii'!AW54=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO54<>\"\",BP54<>\"\",BQ54<>\"\",BN54<>\"\",'suivi scénarii'!BA54=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT54<>\"\",BU54<>\"\",BV54<>\"\",BS54<>\"\",'suivi scénarii'!BE54=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY54<>\"\",BZ54<>\"\",CA54<>\"\",BX54<>\"\",'suivi scénarii'!BI54=\"\"),\"\",\"AE\")","v":""}]
[null,"3.4.1 Gestion des agendas","Mettre à jour des agendas personnels et partagés","Rationalité et réactivité dans la gestion des agendas",{"$f":"IF(OR(G55<>\"\",H55<>\"\",I55<>\"\",F55<>\"\",'suivi scénarii'!E55=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L55<>\"\",M55<>\"\",N55<>\"\",K55<>\"\",'suivi scénarii'!I55=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q55<>\"\",R55<>\"\",S55<>\"\",P55<>\"\",'suivi scénarii'!M55=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V55<>\"\",W55<>\"\",X55<>\"\",U55<>\"\",'suivi scénarii'!Q55=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA55<>\"\",AB55<>\"\",AC55<>\"\",Z55<>\"\",'suivi scénarii'!U55=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF55<>\"\",AG55<>\"\",AH55<>\"\",AE55<>\"\",'suivi scénarii'!Y55=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK55<>\"\",AL55<>\"\",AM55<>\"\",AJ55<>\"\",'suivi scénarii'!AC55=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP55<>\"\",AQ55<>\"\",AR55<>\"\",AO55<>\"\",'suivi scénarii'!AG55=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU55<>\"\",AV55<>\"\",AW55<>\"\",AT55<>\"\",'suivi scénarii'!AK55=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ55<>\"\",BA55<>\"\",BB55<>\"\",AY55<>\"\",'suivi scénarii'!AO55=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE55<>\"\",BF55<>\"\",BG55<>\"\",BD55<>\"\",'suivi scénarii'!AS55=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ55<>\"\",BK55<>\"\",BL55<>\"\",BI55<>\"\",'suivi scénarii'!AW55=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO55<>\"\",BP55<>\"\",BQ55<>\"\",BN55<>\"\",'suivi scénarii'!BA55=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT55<>\"\",BU55<>\"\",BV55<>\"\",BS55<>\"\",'suivi scénarii'!BE55=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY55<>\"\",BZ55<>\"\",CA55<>\"\",BX55<>\"\",'suivi scénarii'!BI55=\"\"),\"\",\"AE\")","v":""}]
[null,"3.4.2 Planification et suivi des d’activités ","Programmer et coordonner des activités","Respect des contraintes liées aux process-métiers",{"$f":"IF(OR(G56<>\"\",H56<>\"\",I56<>\"\",F56<>\"\",'suivi scénarii'!E56=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L56<>\"\",M56<>\"\",N56<>\"\",K56<>\"\",'suivi scénarii'!I56=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q56<>\"\",R56<>\"\",S56<>\"\",P56<>\"\",'suivi scénarii'!M56=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V56<>\"\",W56<>\"\",X56<>\"\",U56<>\"\",'suivi scénarii'!Q56=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA56<>\"\",AB56<>\"\",AC56<>\"\",Z56<>\"\",'suivi scénarii'!U56=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF56<>\"\",AG56<>\"\",AH56<>\"\",AE56<>\"\",'suivi scénarii'!Y56=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK56<>\"\",AL56<>\"\",AM56<>\"\",AJ56<>\"\",'suivi scénarii'!AC56=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP56<>\"\",AQ56<>\"\",AR56<>\"\",AO56<>\"\",'suivi scénarii'!AG56=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU56<>\"\",AV56<>\"\",AW56<>\"\",AT56<>\"\",'suivi scénarii'!AK56=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ56<>\"\",BA56<>\"\",BB56<>\"\",AY56<>\"\",'suivi scénarii'!AO56=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE56<>\"\",BF56<>\"\",BG56<>\"\",BD56<>\"\",'suivi scénarii'!AS56=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ56<>\"\",BK56<>\"\",BL56<>\"\",BI56<>\"\",'suivi scénarii'!AW56=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO56<>\"\",BP56<>\"\",BQ56<>\"\",BN56<>\"\",'suivi scénarii'!BA56=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT56<>\"\",BU56<>\"\",BV56<>\"\",BS56<>\"\",'suivi scénarii'!BE56=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY56<>\"\",BZ56<>\"\",CA56<>\"\",BX56<>\"\",'suivi scénarii'!BI56=\"\"),\"\",\"AE\")","v":""}]
["POLE 4","4.1. Gestion des informations  ",null,null,{"$f":"IF(OR(G57<>\"\",H57<>\"\",I57<>\"\",F57<>\"\",'suivi scénarii'!E57=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L57<>\"\",M57<>\"\",N57<>\"\",K57<>\"\",'suivi scénarii'!I57=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q57<>\"\",R57<>\"\",S57<>\"\",P57<>\"\",'suivi scénarii'!M57=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V57<>\"\",W57<>\"\",X57<>\"\",U57<>\"\",'suivi scénarii'!Q57=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA57<>\"\",AB57<>\"\",AC57<>\"\",Z57<>\"\",'suivi scénarii'!U57=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF57<>\"\",AG57<>\"\",AH57<>\"\",AE57<>\"\",'suivi scénarii'!Y57=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK57<>\"\",AL57<>\"\",AM57<>\"\",AJ57<>\"\",'suivi scénarii'!AC57=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP57<>\"\",AQ57<>\"\",AR57<>\"\",AO57<>\"\",'suivi scénarii'!AG57=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU57<>\"\",AV57<>\"\",AW57<>\"\",AT57<>\"\",'suivi scénarii'!AK57=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ57<>\"\",BA57<>\"\",BB57<>\"\",AY57<>\"\",'suivi scénarii'!AO57=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE57<>\"\",BF57<>\"\",BG57<>\"\",BD57<>\"\",'suivi scénarii'!AS57=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ57<>\"\",BK57<>\"\",BL57<>\"\",BI57<>\"\",'suivi scénarii'!AW57=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO57<>\"\",BP57<>\"\",BQ57<>\"\",BN57<>\"\",'suivi scénarii'!BA57=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT57<>\"\",BU57<>\"\",BV57<>\"\",BS57<>\"\",'suivi scénarii'!BE57=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY57<>\"\",BZ57<>\"\",CA57<>\"\",BX57<>\"\",'suivi scénarii'!BI57=\"\"),\"\",\"AE\")","v":""}]
[null,"4.1.1. Mise en forme et diffusion du descriptif du projet","Réaliser un descriptif de projet à partir d’éléments composites, adapté à différents acteurs ","Qualité du descriptif du projet",{"$f":"IF(OR(G58<>\"\",H58<>\"\",I58<>\"\",F58<>\"\",'suivi scénarii'!E58=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L58<>\"\",M58<>\"\",N58<>\"\",K58<>\"\",'suivi scénarii'!I58=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q58<>\"\",R58<>\"\",S58<>\"\",P58<>\"\",'suivi scénarii'!M58=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V58<>\"\",W58<>\"\",X58<>\"\",U58<>\"\",'suivi scénarii'!Q58=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA58<>\"\",AB58<>\"\",AC58<>\"\",Z58<>\"\",'suivi scénarii'!U58=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF58<>\"\",AG58<>\"\",AH58<>\"\",AE58<>\"\",'suivi scénarii'!Y58=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK58<>\"\",AL58<>\"\",AM58<>\"\",AJ58<>\"\",'suivi scénarii'!AC58=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP58<>\"\",AQ58<>\"\",AR58<>\"\",AO58<>\"\",'suivi scénarii'!AG58=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU58<>\"\",AV58<>\"\",AW58<>\"\",AT58<>\"\",'suivi scénarii'!AK58=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ58<>\"\",BA58<>\"\",BB58<>\"\",AY58<>\"\",'suivi scénarii'!AO58=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE58<>\"\",BF58<>\"\",BG58<>\"\",BD58<>\"\",'suivi scénarii'!AS58=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ58<>\"\",BK58<>\"\",BL58<>\"\",BI58<>\"\",'suivi scénarii'!AW58=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO58<>\"\",BP58<>\"\",BQ58<>\"\",BN58<>\"\",'suivi scénarii'!BA58=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT58<>\"\",BU58<>\"\",BV58<>\"\",BS58<>\"\",'suivi scénarii'!BE58=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY58<>\"\",BZ58<>\"\",CA58<>\"\",BX58<>\"\",'suivi scénarii'!BI58=\"\"),\"\",\"AE\")","v":""}]
[null,"4.1.2. Organisation de la base documentaire","Constituer une base documentaire","Pertinence de la base documentaire",{"$f":"IF(OR(G59<>\"\",H59<>\"\",I59<>\"\",F59<>\"\",'suivi scénarii'!E59=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L59<>\"\",M59<>\"\",N59<>\"\",K59<>\"\",'suivi scénarii'!I59=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q59<>\"\",R59<>\"\",S59<>\"\",P59<>\"\",'suivi scénarii'!M59=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V59<>\"\",W59<>\"\",X59<>\"\",U59<>\"\",'suivi scénarii'!Q59=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA59<>\"\",AB59<>\"\",AC59<>\"\",Z59<>\"\",'suivi scénarii'!U59=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF59<>\"\",AG59<>\"\",AH59<>\"\",AE59<>\"\",'suivi scénarii'!Y59=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK59<>\"\",AL59<>\"\",AM59<>\"\",AJ59<>\"\",'suivi scénarii'!AC59=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP59<>\"\",AQ59<>\"\",AR59<>\"\",AO59<>\"\",'suivi scénarii'!AG59=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU59<>\"\",AV59<>\"\",AW59<>\"\",AT59<>\"\",'suivi scénarii'!AK59=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ59<>\"\",BA59<>\"\",BB59<>\"\",AY59<>\"\",'suivi scénarii'!AO59=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE59<>\"\",BF59<>\"\",BG59<>\"\",BD59<>\"\",'suivi scénarii'!AS59=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ59<>\"\",BK59<>\"\",BL59<>\"\",BI59<>\"\",'suivi scénarii'!AW59=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO59<>\"\",BP59<>\"\",BQ59<>\"\",BN59<>\"\",'suivi scénarii'!BA59=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT59<>\"\",BU59<>\"\",BV59<>\"\",BS59<>\"\",'suivi scénarii'!BE59=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY59<>\"\",BZ59<>\"\",CA59<>\"\",BX59<>\"\",'suivi scénarii'!BI59=\"\"),\"\",\"AE\")","v":""}]
[null,"4.1.3. Production d'états budgetaires liés au projet","Chiffrer et présenter des données budgétaires","Fiabilité de l'état budgétaire",{"$f":"IF(OR(G60<>\"\",H60<>\"\",I60<>\"\",F60<>\"\",'suivi scénarii'!E60=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L60<>\"\",M60<>\"\",N60<>\"\",K60<>\"\",'suivi scénarii'!I60=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q60<>\"\",R60<>\"\",S60<>\"\",P60<>\"\",'suivi scénarii'!M60=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V60<>\"\",W60<>\"\",X60<>\"\",U60<>\"\",'suivi scénarii'!Q60=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA60<>\"\",AB60<>\"\",AC60<>\"\",Z60<>\"\",'suivi scénarii'!U60=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF60<>\"\",AG60<>\"\",AH60<>\"\",AE60<>\"\",'suivi scénarii'!Y60=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK60<>\"\",AL60<>\"\",AM60<>\"\",AJ60<>\"\",'suivi scénarii'!AC60=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP60<>\"\",AQ60<>\"\",AR60<>\"\",AO60<>\"\",'suivi scénarii'!AG60=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU60<>\"\",AV60<>\"\",AW60<>\"\",AT60<>\"\",'suivi scénarii'!AK60=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ60<>\"\",BA60<>\"\",BB60<>\"\",AY60<>\"\",'suivi scénarii'!AO60=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE60<>\"\",BF60<>\"\",BG60<>\"\",BD60<>\"\",'suivi scénarii'!AS60=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ60<>\"\",BK60<>\"\",BL60<>\"\",BI60<>\"\",'suivi scénarii'!AW60=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO60<>\"\",BP60<>\"\",BQ60<>\"\",BN60<>\"\",'suivi scénarii'!BA60=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT60<>\"\",BU60<>\"\",BV60<>\"\",BS60<>\"\",'suivi scénarii'!BE60=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY60<>\"\",BZ60<>\"\",CA60<>\"\",BX60<>\"\",'suivi scénarii'!BI60=\"\"),\"\",\"AE\")","v":""}]
[null,"4.1.4. Traitement des formalités et des autorisations","Assurer les formalités liées à un projet","Rigueur dans le traitement des formalités",{"$f":"IF(OR(G61<>\"\",H61<>\"\",I61<>\"\",F61<>\"\",'suivi scénarii'!E61=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L61<>\"\",M61<>\"\",N61<>\"\",K61<>\"\",'suivi scénarii'!I61=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q61<>\"\",R61<>\"\",S61<>\"\",P61<>\"\",'suivi scénarii'!M61=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V61<>\"\",W61<>\"\",X61<>\"\",U61<>\"\",'suivi scénarii'!Q61=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA61<>\"\",AB61<>\"\",AC61<>\"\",Z61<>\"\",'suivi scénarii'!U61=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF61<>\"\",AG61<>\"\",AH61<>\"\",AE61<>\"\",'suivi scénarii'!Y61=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK61<>\"\",AL61<>\"\",AM61<>\"\",AJ61<>\"\",'suivi scénarii'!AC61=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP61<>\"\",AQ61<>\"\",AR61<>\"\",AO61<>\"\",'suivi scénarii'!AG61=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU61<>\"\",AV61<>\"\",AW61<>\"\",AT61<>\"\",'suivi scénarii'!AK61=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ61<>\"\",BA61<>\"\",BB61<>\"\",AY61<>\"\",'suivi scénarii'!AO61=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE61<>\"\",BF61<>\"\",BG61<>\"\",BD61<>\"\",'suivi scénarii'!AS61=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ61<>\"\",BK61<>\"\",BL61<>\"\",BI61<>\"\",'suivi scénarii'!AW61=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO61<>\"\",BP61<>\"\",BQ61<>\"\",BN61<>\"\",'suivi scénarii'!BA61=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT61<>\"\",BU61<>\"\",BV61<>\"\",BS61<>\"\",'suivi scénarii'!BE61=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY61<>\"\",BZ61<>\"\",CA61<>\"\",BX61<>\"\",'suivi scénarii'!BI61=\"\"),\"\",\"AE\")","v":""}]
[null,"4.1.5. Suivi du planning de réalisation du projet","Suivre le déroulement d’un projet","Fiabilité du contrôle du déroulement du projet",{"$f":"IF(OR(G62<>\"\",H62<>\"\",I62<>\"\",F62<>\"\",'suivi scénarii'!E62=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L62<>\"\",M62<>\"\",N62<>\"\",K62<>\"\",'suivi scénarii'!I62=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q62<>\"\",R62<>\"\",S62<>\"\",P62<>\"\",'suivi scénarii'!M62=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V62<>\"\",W62<>\"\",X62<>\"\",U62<>\"\",'suivi scénarii'!Q62=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA62<>\"\",AB62<>\"\",AC62<>\"\",Z62<>\"\",'suivi scénarii'!U62=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF62<>\"\",AG62<>\"\",AH62<>\"\",AE62<>\"\",'suivi scénarii'!Y62=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK62<>\"\",AL62<>\"\",AM62<>\"\",AJ62<>\"\",'suivi scénarii'!AC62=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP62<>\"\",AQ62<>\"\",AR62<>\"\",AO62<>\"\",'suivi scénarii'!AG62=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU62<>\"\",AV62<>\"\",AW62<>\"\",AT62<>\"\",'suivi scénarii'!AK62=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ62<>\"\",BA62<>\"\",BB62<>\"\",AY62<>\"\",'suivi scénarii'!AO62=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE62<>\"\",BF62<>\"\",BG62<>\"\",BD62<>\"\",'suivi scénarii'!AS62=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ62<>\"\",BK62<>\"\",BL62<>\"\",BI62<>\"\",'suivi scénarii'!AW62=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO62<>\"\",BP62<>\"\",BQ62<>\"\",BN62<>\"\",'suivi scénarii'!BA62=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT62<>\"\",BU62<>\"\",BV62<>\"\",BS62<>\"\",'suivi scénarii'!BE62=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY62<>\"\",BZ62<>\"\",CA62<>\"\",BX62<>\"\",'suivi scénarii'!BI62=\"\"),\"\",\"AE\")","v":""}]
[null,"4.1.6. Mise en relation des acteurs du projet","Organiser la communication entre les acteurs d’un projet.","Pertinence des modalités de communication mises en place",{"$f":"IF(OR(G63<>\"\",H63<>\"\",I63<>\"\",F63<>\"\",'suivi scénarii'!E63=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L63<>\"\",M63<>\"\",N63<>\"\",K63<>\"\",'suivi scénarii'!I63=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q63<>\"\",R63<>\"\",S63<>\"\",P63<>\"\",'suivi scénarii'!M63=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V63<>\"\",W63<>\"\",X63<>\"\",U63<>\"\",'suivi scénarii'!Q63=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA63<>\"\",AB63<>\"\",AC63<>\"\",Z63<>\"\",'suivi scénarii'!U63=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF63<>\"\",AG63<>\"\",AH63<>\"\",AE63<>\"\",'suivi scénarii'!Y63=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK63<>\"\",AL63<>\"\",AM63<>\"\",AJ63<>\"\",'suivi scénarii'!AC63=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP63<>\"\",AQ63<>\"\",AR63<>\"\",AO63<>\"\",'suivi scénarii'!AG63=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU63<>\"\",AV63<>\"\",AW63<>\"\",AT63<>\"\",'suivi scénarii'!AK63=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ63<>\"\",BA63<>\"\",BB63<>\"\",AY63<>\"\",'suivi scénarii'!AO63=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE63<>\"\",BF63<>\"\",BG63<>\"\",BD63<>\"\",'suivi scénarii'!AS63=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ63<>\"\",BK63<>\"\",BL63<>\"\",BI63<>\"\",'suivi scénarii'!AW63=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO63<>\"\",BP63<>\"\",BQ63<>\"\",BN63<>\"\",'suivi scénarii'!BA63=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT63<>\"\",BU63<>\"\",BV63<>\"\",BS63<>\"\",'suivi scénarii'!BE63=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY63<>\"\",BZ63<>\"\",CA63<>\"\",BX63<>\"\",'suivi scénarii'!BI63=\"\"),\"\",\"AE\")","v":""}]
[null,"4.1.7.Suivi des réunions liées au projet","Positionner une réunion dans le déroulement d’un projet","Adaptation des réunions aux étapes et objectifs du projet",{"$f":"IF(OR(G64<>\"\",H64<>\"\",I64<>\"\",F64<>\"\",'suivi scénarii'!E64=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L64<>\"\",M64<>\"\",N64<>\"\",K64<>\"\",'suivi scénarii'!I64=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q64<>\"\",R64<>\"\",S64<>\"\",P64<>\"\",'suivi scénarii'!M64=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V64<>\"\",W64<>\"\",X64<>\"\",U64<>\"\",'suivi scénarii'!Q64=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA64<>\"\",AB64<>\"\",AC64<>\"\",Z64<>\"\",'suivi scénarii'!U64=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF64<>\"\",AG64<>\"\",AH64<>\"\",AE64<>\"\",'suivi scénarii'!Y64=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK64<>\"\",AL64<>\"\",AM64<>\"\",AJ64<>\"\",'suivi scénarii'!AC64=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP64<>\"\",AQ64<>\"\",AR64<>\"\",AO64<>\"\",'suivi scénarii'!AG64=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU64<>\"\",AV64<>\"\",AW64<>\"\",AT64<>\"\",'suivi scénarii'!AK64=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ64<>\"\",BA64<>\"\",BB64<>\"\",AY64<>\"\",'suivi scénarii'!AO64=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE64<>\"\",BF64<>\"\",BG64<>\"\",BD64<>\"\",'suivi scénarii'!AS64=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ64<>\"\",BK64<>\"\",BL64<>\"\",BI64<>\"\",'suivi scénarii'!AW64=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO64<>\"\",BP64<>\"\",BQ64<>\"\",BN64<>\"\",'suivi scénarii'!BA64=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT64<>\"\",BU64<>\"\",BV64<>\"\",BS64<>\"\",'suivi scénarii'!BE64=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY64<>\"\",BZ64<>\"\",CA64<>\"\",BX64<>\"\",'suivi scénarii'!BI64=\"\"),\"\",\"AE\")","v":""}]
[null,"4.1.8.Suivi logistique du projet","Organiser la mobilisation des moyens matériels nécessaires à un projet","Disponibilité des moyens matériels",{"$f":"IF(OR(G65<>\"\",H65<>\"\",I65<>\"\",F65<>\"\",'suivi scénarii'!E65=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L65<>\"\",M65<>\"\",N65<>\"\",K65<>\"\",'suivi scénarii'!I65=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q65<>\"\",R65<>\"\",S65<>\"\",P65<>\"\",'suivi scénarii'!M65=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V65<>\"\",W65<>\"\",X65<>\"\",U65<>\"\",'suivi scénarii'!Q65=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA65<>\"\",AB65<>\"\",AC65<>\"\",Z65<>\"\",'suivi scénarii'!U65=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF65<>\"\",AG65<>\"\",AH65<>\"\",AE65<>\"\",'suivi scénarii'!Y65=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK65<>\"\",AL65<>\"\",AM65<>\"\",AJ65<>\"\",'suivi scénarii'!AC65=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP65<>\"\",AQ65<>\"\",AR65<>\"\",AO65<>\"\",'suivi scénarii'!AG65=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU65<>\"\",AV65<>\"\",AW65<>\"\",AT65<>\"\",'suivi scénarii'!AK65=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ65<>\"\",BA65<>\"\",BB65<>\"\",AY65<>\"\",'suivi scénarii'!AO65=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE65<>\"\",BF65<>\"\",BG65<>\"\",BD65<>\"\",'suivi scénarii'!AS65=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ65<>\"\",BK65<>\"\",BL65<>\"\",BI65<>\"\",'suivi scénarii'!AW65=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO65<>\"\",BP65<>\"\",BQ65<>\"\",BN65<>\"\",'suivi scénarii'!BA65=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT65<>\"\",BU65<>\"\",BV65<>\"\",BS65<>\"\",'suivi scénarii'!BE65=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY65<>\"\",BZ65<>\"\",CA65<>\"\",BX65<>\"\",'suivi scénarii'!BI65=\"\"),\"\",\"AE\")","v":""}]
[null,"4.1.9.Signalement  et suivi des dysfonctionnements liés au projet","Respecter une procédure de traitement des dysfonctionnements","Efficacité et pertinence du signalement des dysfonctionnement",{"$f":"IF(OR(G66<>\"\",H66<>\"\",I66<>\"\",F66<>\"\",'suivi scénarii'!E66=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L66<>\"\",M66<>\"\",N66<>\"\",K66<>\"\",'suivi scénarii'!I66=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q66<>\"\",R66<>\"\",S66<>\"\",P66<>\"\",'suivi scénarii'!M66=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V66<>\"\",W66<>\"\",X66<>\"\",U66<>\"\",'suivi scénarii'!Q66=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA66<>\"\",AB66<>\"\",AC66<>\"\",Z66<>\"\",'suivi scénarii'!U66=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF66<>\"\",AG66<>\"\",AH66<>\"\",AE66<>\"\",'suivi scénarii'!Y66=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK66<>\"\",AL66<>\"\",AM66<>\"\",AJ66<>\"\",'suivi scénarii'!AC66=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP66<>\"\",AQ66<>\"\",AR66<>\"\",AO66<>\"\",'suivi scénarii'!AG66=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU66<>\"\",AV66<>\"\",AW66<>\"\",AT66<>\"\",'suivi scénarii'!AK66=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ66<>\"\",BA66<>\"\",BB66<>\"\",AY66<>\"\",'suivi scénarii'!AO66=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE66<>\"\",BF66<>\"\",BG66<>\"\",BD66<>\"\",'suivi scénarii'!AS66=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ66<>\"\",BK66<>\"\",BL66<>\"\",BI66<>\"\",'suivi scénarii'!AW66=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO66<>\"\",BP66<>\"\",BQ66<>\"\",BN66<>\"\",'suivi scénarii'!BA66=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT66<>\"\",BU66<>\"\",BV66<>\"\",BS66<>\"\",'suivi scénarii'!BE66=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY66<>\"\",BZ66<>\"\",CA66<>\"\",BX66<>\"\",'suivi scénarii'!BI66=\"\"),\"\",\"AE\")","v":""}]
[null,"4.2 - Évaluation du projet",null,null,{"$f":"IF(OR(G67<>\"\",H67<>\"\",I67<>\"\",F67<>\"\",'suivi scénarii'!E67=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L67<>\"\",M67<>\"\",N67<>\"\",K67<>\"\",'suivi scénarii'!I67=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q67<>\"\",R67<>\"\",S67<>\"\",P67<>\"\",'suivi scénarii'!M67=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V67<>\"\",W67<>\"\",X67<>\"\",U67<>\"\",'suivi scénarii'!Q67=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA67<>\"\",AB67<>\"\",AC67<>\"\",Z67<>\"\",'suivi scénarii'!U67=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF67<>\"\",AG67<>\"\",AH67<>\"\",AE67<>\"\",'suivi scénarii'!Y67=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK67<>\"\",AL67<>\"\",AM67<>\"\",AJ67<>\"\",'suivi scénarii'!AC67=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP67<>\"\",AQ67<>\"\",AR67<>\"\",AO67<>\"\",'suivi scénarii'!AG67=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU67<>\"\",AV67<>\"\",AW67<>\"\",AT67<>\"\",'suivi scénarii'!AK67=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ67<>\"\",BA67<>\"\",BB67<>\"\",AY67<>\"\",'suivi scénarii'!AO67=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE67<>\"\",BF67<>\"\",BG67<>\"\",BD67<>\"\",'suivi scénarii'!AS67=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ67<>\"\",BK67<>\"\",BL67<>\"\",BI67<>\"\",'suivi scénarii'!AW67=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO67<>\"\",BP67<>\"\",BQ67<>\"\",BN67<>\"\",'suivi scénarii'!BA67=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT67<>\"\",BU67<>\"\",BV67<>\"\",BS67<>\"\",'suivi scénarii'!BE67=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY67<>\"\",BZ67<>\"\",CA67<>\"\",BX67<>\"\",'suivi scénarii'!BI67=\"\"),\"\",\"AE\")","v":""}]
[null,"4.2.1 Participation à l’élaboration des documents de synthèse","Valoriser des éléments nécessaires à l’évaluation d’un projet","Efficacité et lisibilité du document de synthèse",{"$f":"IF(OR(G68<>\"\",H68<>\"\",I68<>\"\",F68<>\"\",'suivi scénarii'!E68=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L68<>\"\",M68<>\"\",N68<>\"\",K68<>\"\",'suivi scénarii'!I68=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q68<>\"\",R68<>\"\",S68<>\"\",P68<>\"\",'suivi scénarii'!M68=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V68<>\"\",W68<>\"\",X68<>\"\",U68<>\"\",'suivi scénarii'!Q68=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA68<>\"\",AB68<>\"\",AC68<>\"\",Z68<>\"\",'suivi scénarii'!U68=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF68<>\"\",AG68<>\"\",AH68<>\"\",AE68<>\"\",'suivi scénarii'!Y68=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK68<>\"\",AL68<>\"\",AM68<>\"\",AJ68<>\"\",'suivi scénarii'!AC68=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP68<>\"\",AQ68<>\"\",AR68<>\"\",AO68<>\"\",'suivi scénarii'!AG68=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU68<>\"\",AV68<>\"\",AW68<>\"\",AT68<>\"\",'suivi scénarii'!AK68=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ68<>\"\",BA68<>\"\",BB68<>\"\",AY68<>\"\",'suivi scénarii'!AO68=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE68<>\"\",BF68<>\"\",BG68<>\"\",BD68<>\"\",'suivi scénarii'!AS68=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ68<>\"\",BK68<>\"\",BL68<>\"\",BI68<>\"\",'suivi scénarii'!AW68=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO68<>\"\",BP68<>\"\",BQ68<>\"\",BN68<>\"\",'suivi scénarii'!BA68=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT68<>\"\",BU68<>\"\",BV68<>\"\",BS68<>\"\",'suivi scénarii'!BE68=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY68<>\"\",BZ68<>\"\",CA68<>\"\",BX68<>\"\",'suivi scénarii'!BI68=\"\"),\"\",\"AE\")","v":""}]
[null,"4.2.2 Participation au rapport d’évaluation","Proposer des mesures correctives d’ordre administratif","Pertinence et réalisme des propositions",{"$f":"IF(OR(G69<>\"\",H69<>\"\",I69<>\"\",F69<>\"\",'suivi scénarii'!E69=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L69<>\"\",M69<>\"\",N69<>\"\",K69<>\"\",'suivi scénarii'!I69=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q69<>\"\",R69<>\"\",S69<>\"\",P69<>\"\",'suivi scénarii'!M69=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V69<>\"\",W69<>\"\",X69<>\"\",U69<>\"\",'suivi scénarii'!Q69=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA69<>\"\",AB69<>\"\",AC69<>\"\",Z69<>\"\",'suivi scénarii'!U69=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF69<>\"\",AG69<>\"\",AH69<>\"\",AE69<>\"\",'suivi scénarii'!Y69=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK69<>\"\",AL69<>\"\",AM69<>\"\",AJ69<>\"\",'suivi scénarii'!AC69=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP69<>\"\",AQ69<>\"\",AR69<>\"\",AO69<>\"\",'suivi scénarii'!AG69=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU69<>\"\",AV69<>\"\",AW69<>\"\",AT69<>\"\",'suivi scénarii'!AK69=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ69<>\"\",BA69<>\"\",BB69<>\"\",AY69<>\"\",'suivi scénarii'!AO69=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE69<>\"\",BF69<>\"\",BG69<>\"\",BD69<>\"\",'suivi scénarii'!AS69=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ69<>\"\",BK69<>\"\",BL69<>\"\",BI69<>\"\",'suivi scénarii'!AW69=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO69<>\"\",BP69<>\"\",BQ69<>\"\",BN69<>\"\",'suivi scénarii'!BA69=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT69<>\"\",BU69<>\"\",BV69<>\"\",BS69<>\"\",'suivi scénarii'!BE69=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY69<>\"\",BZ69<>\"\",CA69<>\"\",BX69<>\"\",'suivi scénarii'!BI69=\"\"),\"\",\"AE\")","v":""}]
[null,"4.2.3 Clôture administrative du projet","Mettre en œuvre des opérations de clôture","Respect des procédures de clotûre administrative",{"$f":"IF(OR(G70<>\"\",H70<>\"\",I70<>\"\",F70<>\"\",'suivi scénarii'!E70=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(L70<>\"\",M70<>\"\",N70<>\"\",K70<>\"\",'suivi scénarii'!I70=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(Q70<>\"\",R70<>\"\",S70<>\"\",P70<>\"\",'suivi scénarii'!M70=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(V70<>\"\",W70<>\"\",X70<>\"\",U70<>\"\",'suivi scénarii'!Q70=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AA70<>\"\",AB70<>\"\",AC70<>\"\",Z70<>\"\",'suivi scénarii'!U70=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AF70<>\"\",AG70<>\"\",AH70<>\"\",AE70<>\"\",'suivi scénarii'!Y70=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AK70<>\"\",AL70<>\"\",AM70<>\"\",AJ70<>\"\",'suivi scénarii'!AC70=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AP70<>\"\",AQ70<>\"\",AR70<>\"\",AO70<>\"\",'suivi scénarii'!AG70=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AU70<>\"\",AV70<>\"\",AW70<>\"\",AT70<>\"\",'suivi scénarii'!AK70=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(AZ70<>\"\",BA70<>\"\",BB70<>\"\",AY70<>\"\",'suivi scénarii'!AO70=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BE70<>\"\",BF70<>\"\",BG70<>\"\",BD70<>\"\",'suivi scénarii'!AS70=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BJ70<>\"\",BK70<>\"\",BL70<>\"\",BI70<>\"\",'suivi scénarii'!AW70=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BO70<>\"\",BP70<>\"\",BQ70<>\"\",BN70<>\"\",'suivi scénarii'!BA70=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BT70<>\"\",BU70<>\"\",BV70<>\"\",BS70<>\"\",'suivi scénarii'!BE70=\"\"),\"\",\"AE\")","v":""},null,null,null,null,{"$f":"IF(OR(BY70<>\"\",BZ70<>\"\",CA70<>\"\",BX70<>\"\",'suivi scénarii'!BI70=\"\"),\"\",\"AE\")","v":""}]