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[]
["Trajectoire des livrables"]
[]
["Livrable nouveau (% d'avancement = 0%)"]
["Livrable terminé / validé (% d'avancement = 100%)"]
["Livrable en cours (0 % < % d'avancement < 100 %)"]
["Livrable en retard (% d'avancement < 100% et date d'échéance dépassée)"]
["Livrable abandonné (statut = \"Abandonné\")"]
[]
["ID","Chantier","Sous-Chantier","Activité","Nouvelle activité","Date d'entrée","Livrable","Périmètre et objectif du livrable","Resp. du traitement","%","Statut","Date d'échéance","Date de livraison / dernière MAJ","Livrable Critique ou Majeur","Commentaires / Point d'avancement","Delta","Date d'entrée renseignée","Périmètre et objectif du livrable renseigné","Statut renseigné","Date d'échéance renseignée","Date de livraison non renseignée"]
["PILOTAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(TODAY()-L11>15,OR(K11=\"A valider\",K11=\"Diffusé\",K11=\"Validé\")),\"A\",IF(AND(TODAY()-L11>15,TODAY()-L11<30,K11=\"Abandonné\"),\"B\",IF(AND(TODAY()-L11,K11=\"Récurrent\"),\"C\",IF(AND(TODAY()-L11<30,OR(K11=\"En Attente\",K11=\"En cours\",K11=\"En cours de mise à jour\",K11=\"Nouveau\")),\"D\",\"E\"))))","v":"E"}]
["PILO_001","Pilotage",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["PILO_002","Pilotage",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["PILO_003","Pilotage",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["PILO_004","Pilotage",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["PILO_005","Pilotage",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["PILO_006","Pilotage",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["PILO_007","Pilotage",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["PILO_008","Pilotage",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["PILO_009","Pilotage",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["PILO_010","Pilotage",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["PILO_011","Pilotage",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["PILO_012","Pilotage",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["PILO_013","Pilotage",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["SECURISATION V17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["SECU_001","Securisation",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["SECU_002","Securisation",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["SECU_003","Securisation",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["SECU_004","Securisation",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["SECU_005","Securisation",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["SECU_006","Securisation",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["SECU_007","Securisation",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["SECU_008","Securisation",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["PROFESSIONNALISATION",null,null,null,null,null,null,null,null,"x",null,null,null,null,null,"E"]
["PROF_001","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D35,#REF!,2,0)),\"\",VLOOKUP(D35,#REF!,2,0))","v":""},"Stratégie de professionnalisation","Stratégie de professionnalisation","2014-03-13","Stratégie de professionnalisation",null,null,1,"Validé","2014-03-12",null,"C",null,"A",{"$f":"IF(F35<>\"\",0,1)","v":0},{"$f":"IF(H35<>\"\",0,1)","v":1},{"$f":"IF(K35<>\"\",0,1)","v":0},{"$f":"IF(L35<>\"\",0,1)","v":0},{"$f":"IF(AND(J36=1,M35=\"\"),1,0)","v":0}]
["PROF_002","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D36,#REF!,2,0)),\"\",VLOOKUP(D36,#REF!,2,0))","v":""},"Stratégie de professionnalisation","Stratégie de professionnalisation","2014-03-13","Définition des parties prenantes","rôles et responsabilités",null,0.1,"Abandonné","2014-03-07",null,null,null,"E",0,0,0,0,1]
["PROF_003","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D37,#REF!,2,0)),\"\",VLOOKUP(D37,#REF!,2,0))","v":""},"Stratégie de professionnalisation","Plan de formation / Planning de déploiement","2014-03-13","Planning de formation V0",null,null,1,"Validé","2014-03-30",null,null,null,"A",0,1,0,0,0]
["PROF_004","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D38,#REF!,2,0)),\"\",VLOOKUP(D38,#REF!,2,0))","v":""},"Stratégie de professionnalisation","Plan de formation / Planning de déploiement","2014-03-13","Planning de formation V1",null,null,0,"Nouveau","2014-06-30",null,null,null,"E",0,1,0,0,1]
["PROF_005","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D39,#REF!,2,0)),\"\",VLOOKUP(D39,#REF!,2,0))","v":""},"Animation du réseau","Animation du réseau","2014-03-13","Modalités d’animation du réseau Professionnalisation en régions ","dont rôles et responsabilités",null,1,"Validé","2014-03-30",null,null,null,"A",0,0,0,0,0]
["PROF_006","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D40,#REF!,2,0)),\"\",VLOOKUP(D40,#REF!,2,0))","v":""},"Analyse d’écarts","Analyse d’écarts","2014-03-13","Cartographie des compétences actuelles","livrable découpé en 2 livrables (RC + Vente)",null,0.5,"Abandonné","2014-03-30",null,"C",null,"E",0,0,0,0,1]
["PROF_007","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D41,#REF!,2,0)),\"\",VLOOKUP(D41,#REF!,2,0))","v":""},"Analyse d’écarts","Analyse d’écarts","2014-02-25","Reprise des fichiers régionaux",null,null,1,"Validé","2014-03-30",null,null,null,"A",0,1,0,0,1]
["PROF_008","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D42,#REF!,2,0)),\"\",VLOOKUP(D42,#REF!,2,0))","v":""},"Analyse d’écarts","Analyse d’écarts","2014-02-26","Cartographie des compétences existantes (niveau national) Vente","Analyse Excel",null,1,"Diffusé","2014-04-09",null,null,null,"A",0,0,0,0,1]
["PROF_009","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D43,#REF!,2,0)),\"\",VLOOKUP(D43,#REF!,2,0))","v":""},"Analyse d’écarts","Analyse d’écarts","2014-02-27","Cartographie des compétences existantes (par région) Vente","Analyse Excel",null,1,"Diffusé","2014-04-09",null,null,null,"A",0,0,0,0,1]
["PROF_010","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D44,#REF!,2,0)),\"\",VLOOKUP(D44,#REF!,2,0))","v":""},"Analyse d’écarts","Analyse d’écarts","2014-02-28","Cartographie des compétences existantes (niveau national) RC","Analyse Excel",null,1,"Diffusé","2014-05-15",null,null,null,"A",0,0,0,0,{"$f":"IF(AND(J46=1,M44=\"\"),1,0)","v":1}]
["PROF_011","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D45,#REF!,2,0)),\"\",VLOOKUP(D45,#REF!,2,0))","v":""},"Analyse d’écarts","Analyse d’écarts","2014-03-01","Cartographie des compétences existantes (par région) RC","Analyse Excel",null,1,"Diffusé","2014-05-15",null,null,null,"A",0,0,{"$f":"IF(K45<>\"\",0,1)","v":0},{"$f":"IF(L45<>\"\",0,1)","v":0},{"$f":"IF(AND(J47=1,M45=\"\"),1,0)","v":1}]
["PROF_012","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D46,#REF!,2,0)),\"\",VLOOKUP(D46,#REF!,2,0))","v":""},"Analyse d’écarts","Analyse d’écarts","2014-03-02","Analyse d'écart Compétences Vente (restitution)","PPT",null,1,"Diffusé","2014-04-09",null,null,null,"A",0,0,0,{"$f":"IF(L46<>\"\",0,1)","v":0},{"$f":"IF(AND(J48=1,M46=\"\"),1,0)","v":0}]
["PROF_013","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D47,#REF!,2,0)),\"\",VLOOKUP(D47,#REF!,2,0))","v":""},"Analyse d’écarts","Analyse d’écarts","2014-03-03","Analyse d'écart Compétences RC (restitution)","PPT",null,1,"Diffusé","2014-05-15",null,null,null,"A",0,0,0,{"$f":"IF(L47<>\"\",0,1)","v":0},{"$f":"IF(AND(J48=1,M47=\"\"),1,0)","v":0}]
["PROF_014","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D48,#REF!,2,0)),\"\",VLOOKUP(D48,#REF!,2,0))","v":""},"Analyse d’écarts","Analyse d’écarts","2014-03-04","Analyse d'écart documentation de formation Gestes métier",null,null,0.1,"En cours","2014-07-15",null,null,null,"E",0,1,0,0,0]
["PROF_015","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D49,#REF!,2,0)),\"\",VLOOKUP(D49,#REF!,2,0))","v":""},"Analyse d’écarts","Analyse d’écarts","2014-03-05","Analyse d'écart Bases documentaires",null,null,0,"Nouveau","2014-06-30",null,null,null,"E",0,1,0,0,1]
["PROF_016","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D50,#REF!,2,0)),\"\",VLOOKUP(D50,#REF!,2,0))","v":""},"Evaluation de la performance de la formation","Evaluation de la performance de la formation","2014-03-06","Cahier des charges Evaluation de la performance de la formation (amont / aval)","Comprend le dispositif global d'évaluation de la performance de la formation + le dispositif d'autodiagnostic\nDéfinition des niveaux d'évaluation\nDéfinition du dispositif d'évaluation de la performance",null,1,"Diffusé","2014-03-07",null,null,null,"A",0,0,0,0,0]
["PROF_017","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D51,#REF!,2,0)),\"\",VLOOKUP(D51,#REF!,2,0))","v":""},"Evaluation de la performance de la formation","Evaluation de la performance de la formation","2014-03-07","Déploiement outil de suivi de la montée en compétence","à renommer outil d'éval à froid",null,0,"Abandonné","2014-07-30",null,null,null,"B",0,0,0,0,0]
["PROF_018","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D52,#REF!,2,0)),\"\",VLOOKUP(D52,#REF!,2,0))","v":""},"Autodiagnostic","Autodiagnostic","2014-03-08","Outil d'autodiagnostic",null,null,0,"Abandonné","2014-05-30",null,null,null,"E",0,1,0,0,0]
["PROF_019","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D53,#REF!,2,0)),\"\",VLOOKUP(D53,#REF!,2,0))","v":""},"Définition des offres managers","Construction des offres de formation","2014-03-09","Grands principes du parcours manager",null,null,0.75,"Abandonné","2014-03-14",null,null,null,"E",0,1,0,0,1]
["PROF_020","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D54,#REF!,2,0)),\"\",VLOOKUP(D54,#REF!,2,0))","v":""},"Définition des offres managers ","Construction des offres de formation","2014-03-10","Grands principes du parcours managers",null,null,1,"Validé","2014-03-11","2014-03-11",null,null,"A",0,1,0,0,0]
["PROF_021","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D55,#REF!,2,0)),\"\",VLOOKUP(D55,#REF!,2,0))","v":""},"Définition des offres managers","Construction des offres de formation","2014-03-11","Parcours managers","Liste des thèmes + modules + durées",null,0.25,"En cours","2014-07-15",null,null,null,"E",0,0,0,0,1]
["PROF_022","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D56,#REF!,2,0)),\"\",VLOOKUP(D56,#REF!,2,0))","v":""},"Définition des offres managers","Construction des offres de formation","2014-03-12","Parcours managers Vente","Liste des thèmes + modules + durées",null,1,"Validé","2014-05-16",null,null,null,"A",0,0,0,0,0]
["PROF_023","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D57,#REF!,2,0)),\"\",VLOOKUP(D57,#REF!,2,0))","v":""},"Définition des offres ","Construction des offres de formation","2014-03-13","Grands principes des parcours",null,null,0,"Abandonné","2014-03-30",null,null,null,"E",0,1,0,0,0]
["PROF_024","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D58,#REF!,2,0)),\"\",VLOOKUP(D58,#REF!,2,0))","v":""},"Définition des offres de formation Vente","Construction des offres de formation","2014-03-14","Liste de toutes les offres","Identification de tous les parcours côté",null,0.25,"En cours","2014-06-30",null,null,null,"E",0,0,0,0,0]
["PROF_025","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D59,#REF!,2,0)),\"\",VLOOKUP(D59,#REF!,2,0))","v":""},"Définition des offres de formation Vente","Construction des offres de formation","2014-03-15","Offre Vente","Liste des thèmes + modules + durées",null,0.95,"En cours","2014-06-25",null,null,null,"E",0,0,0,0,0]
["PROF_026","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D60,#REF!,2,0)),\"\",VLOOKUP(D60,#REF!,2,0))","v":""},"Définition des offres","Construction des offres de formation","2014-03-16","Grands principes des parcours",null,null,0,"Abandonné","2014-04-30",null,null,null,"E",0,1,0,0,0]
["PROF_027","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D61,#REF!,2,0)),\"\",VLOOKUP(D61,#REF!,2,0))","v":""},"Définition des offres de formation Vente","Construction des offres de formation","2014-03-17","Liste de toutes les offres","Identification de tous les parcours côté",null,0.25,"En cours","2014-06-28",null,null,null,"E",0,0,0,0,0]
["PROF_028","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D62,#REF!,2,0)),\"\",VLOOKUP(D62,#REF!,2,0))","v":""},"Définition des offres de formation Vente","Construction des offres de formation","2014-03-18","Offre Vente","Liste des thèmes + modules + durées",null,0.5,"En cours","2014-06-30",null,null,null,"E",0,0,0,0,0]
["PROF_029","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D63,#REF!,2,0)),\"\",VLOOKUP(D63,#REF!,2,0))","v":""},"Autodiagnostic","Autodiagnostic","2014-03-19","Analyse de la campagne d'autodiagnostic",null,null,0,"Abandonné","2014-06-30",null,null,null,"E",0,1,0,0,0]
["PROF_030","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D64,#REF!,2,0)),\"\",VLOOKUP(D64,#REF!,2,0))","v":""},"Reporting","Reporting","2014-03-20","Reporting hebdo ",null,null,0,"Récurrent","N/A",null,null,null,{"$error":"#VALUE!"},0,1,0,0,0]
["PROF_031","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D65,#REF!,2,0)),\"\",VLOOKUP(D65,#REF!,2,0))","v":""},"Animation du réseau","Animation du réseau","2014-03-21","Compte-rendu des réunions du réseau Professionnalisation",null,null,0,"Récurrent","N/A",null,null,null,{"$error":"#VALUE!"},0,1,0,0,1]
["PROF_032","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D66,#REF!,2,0)),\"\",VLOOKUP(D66,#REF!,2,0))","v":""},"Pilotage","Pilotage","2014-03-22","Définition des rites et rythmes du lot Professionnalisation",null,null,1,"Diffusé","2014-02-28",null,null,null,"A",0,1,0,0,1]
["PROF_033","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D67,#REF!,2,0)),\"\",VLOOKUP(D67,#REF!,2,0))","v":""},"Définition des offres DMC","Construction des offres de formation","2014-03-23","Tryptique récapitulatif des module",null,null,1,"Validé","2014-03-07",null,null,null,"A",{"$f":"IF(F67<>\"\",0,1)","v":0},{"$f":"IF(H67<>\"\",0,1)","v":1},0,0,0]
["PROF_034","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D68,#REF!,2,0)),\"\",VLOOKUP(D68,#REF!,2,0))","v":""},"Pilotage","Pilotage","2014-03-24","Compte-rendu des réunions hebdomadaires du lot Professionnalisation",null,null,0,"Récurrent","N/A",null,null,null,{"$error":"#VALUE!"},0,1,0,0,1]
["PROF_035","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D69,#REF!,2,0)),\"\",VLOOKUP(D69,#REF!,2,0))","v":""},"Analyse d’écarts","Construction des offres de formation","2014-03-25","Liste des modules de formation Vente",null,null,1,"Validé","2014-03-14",null,null,null,"A",0,1,0,0,1]
["PROF_036","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D70,#REF!,2,0)),\"\",VLOOKUP(D70,#REF!,2,0))","v":""},"Analyse d’écarts","Construction des offres de formation","2014-03-26","Liste des modules de formation RC (Vision Cursus)",null,null,1,"Validé","2014-03-14",null,null,null,"A",0,1,0,0,1]
["PROF_037","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D71,#REF!,2,0)),\"\",VLOOKUP(D71,#REF!,2,0))","v":""},"Portage des formations","Construction des offres de formation","2014-03-27","Modalités de portage des modules de formation e-learning",null,null,1,"Validé","2014-04-11",null,null,null,"A",0,1,0,0,0]
["PROF_038","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D72,#REF!,2,0)),\"\",VLOOKUP(D72,#REF!,2,0))","v":""},"Définition des offres de formation Vente","Construction des offres de formation","2014-03-28","Offre Vente",null,null,0.95,"En cours","2014-06-25",null,null,null,"E",0,1,0,0,1]
["PROF_039","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D73,#REF!,2,0)),\"\",VLOOKUP(D73,#REF!,2,0))","v":""},"Pilotage","Pilotage","2014-03-29","Template tableau de bord Professionnalisation",null,null,1,"Validé","2014-04-25",null,null,null,"A",0,1,0,0,1]
["PROF_040","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D74,#REF!,2,0)),\"\",VLOOKUP(D74,#REF!,2,0))","v":""},"Pilotage","Pilotage","2014-03-30","Doc pour Commission Formation du 18/06",null,null,1,"Validé","2014-05-30",null,null,null,"A",0,1,0,0,1]
["PROF_041","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D75,#REF!,2,0)),\"\",VLOOKUP(D75,#REF!,2,0))","v":""},"Planning","Plan de formation / Planning de déploiement","2014-03-31","Planning de livraison des modules e-learning Offres Marketing (ppt)",null,null,1,"Diffusé","2014-05-28",null,null,null,{"$f":"IF(AND(TODAY()-L75>15,OR(K75=\"A valider\",K75=\"Diffusé\",K75=\"Validé\")),\"A\",IF(AND(TODAY()-L75>15,TODAY()-L75<30,K75=\"Abandonné\"),\"B\",IF(AND(TODAY()-L75,K75=\"Récurrent\"),\"C\",IF(AND(TODAY()-L75<30,OR(K75=\"En Attente\",K75=\"En cours\",K75=\"En cours de mise à jour\",K75=\"Nouveau\")),\"D\",\"E\"))))","v":"A"},0,1,0,0,1]
["PROF_042","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D76,#REF!,2,0)),\"\",VLOOKUP(D76,#REF!,2,0))","v":""},"Documentation pédagogique","Mise à jour des modops","2014-04-01","Proposition de refonte des modop",null,null,1,"Diffusé",null,null,null,null,"A",0,1,0,1,1]
["PROF_043","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D77,#REF!,2,0)),\"\",VLOOKUP(D77,#REF!,2,0))","v":""},"Documentation pédagogique","Mise à jour des modops","2014-04-02","Questionnaire modop",null,null,1,"Diffusé",null,null,null,null,"A",0,1,0,1,0]
["PROF_044","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D78,#REF!,2,0)),\"\",VLOOKUP(D78,#REF!,2,0))","v":""},"Pilotage","Pilotage","2014-04-03","Supports séminaire (cf suivi dédié)","Supports d'ateliers, livret procédures, supports kiosques, posters kiosques",null,0.8,"En cours","2014-06-20",null,null,null,"E",0,0,0,0,0]
["PROF_045","Professionnalisation",{"$f":"IF(ISERROR(VLOOKUP(D79,#REF!,2,0)),\"\",VLOOKUP(D79,#REF!,2,0))","v":""},"Définition des offres de formation Experts","Construction des offres de formation","2014-04-04","Offre de formation Experts",null,null,0.75,"En cours","2014-06-20",null,null,null,"E",0,1,0,0,{"$f":"IF(AND(#REF!=1,M79=\"\"),1,0)","v":{"$error":"#REF!"}}]
["METIER",null,null,null,null,null,null,null,null,"x",null,null,null,null,null,"E"]
["METIER_002","Metier","Cadrage","Planning",null,"2014-02-18","Liste des processus / procédures",null,null,1,"Validé","2014-03-15","2014-02-19",null,null,"A",{"$f":"IF(F81<>\"\",0,1)","v":0},{"$f":"IF(H81<>\"\",0,1)","v":1},{"$f":"IF(K81<>\"\",0,1)","v":0},0,{"$f":"IF(AND(J82=1,M81=\"\"),1,0)","v":0}]
["METIER_003","Metier","Conception","Conception procédures",null,"2014-02-19","Multisites - ","Modélisation de la procédure.PPT",null,1,"Validé","2014-03-11","2014-03-09",1,null,"A",0,0,0,0,0]
["METIER_004","Metier","Conception","Conception procédures",null,"2014-02-19","Multisites -","Modélisation de la procédure.PPT",null,1,"Validé","2014-03-11","2014-03-09",1,null,"A",0,0,0,0,0]
["METIER_005","Metier","Conception","Conception procédures",null,"2014-02-19","Multisites - ","Modélisation de la procédure.PPT",null,1,"Validé","2014-03-11","2014-03-09",1,null,"A",0,0,0,0,0]
["METIER_006","Metier","Conception","Conception procédures",null,"2014-02-19","Multisites - ","Modélisation de la procédure.PPT",null,1,"Validé","2014-03-11","2014-03-09",1,null,"A",0,0,0,0,0]
["METIER_007","Metier","Conception","Conception procédures",null,"2014-02-19","Multisites - Identification des sites non-intégrables ","Modélisation de la procédure.PPT",null,0,"En attente","2014-03-31",null,2,null,"E",0,0,0,0,0]
["METIER_008","Metier","Conception","Conception procédures",null,"2014-02-19","Multisites - Pour l'interposition avec un contractant hors MP, gestion des dépôts de garantie","Modélisation de la procédure.PPT",null,0,"En attente","2014-03-31",null,2,null,"E",0,0,0,0,{"$f":"IF(AND(#REF!=1,M87=\"\"),1,0)","v":{"$error":"#REF!"}}]
["METIER_009","Metier","Conception","Conception procédures",null,"2014-02-19","Monosite - Procédure","Modélisation de la procédure.PPT",null,0.9,"A valider","2014-03-11","2014-03-10",1,null,"A",{"$f":"IF(F88<>\"\",0,1)","v":0},{"$f":"IF(H88<>\"\",0,1)","v":0},0,0,{"$f":"IF(AND(#REF!=1,M88=\"\"),1,0)","v":{"$error":"#REF!"}}]
["METIER_010","Metier","Conception","Conception procédures",null,"2014-02-19","Monosite - Gestion du changement d'interlocuteur signataire sur le contrat.","Modélisation de la procédure.PPT",null,0.9,"A valider","2014-03-11","2014-03-10",2,null,"A",{"$f":"IF(F89<>\"\",0,1)","v":0},{"$f":"IF(H89<>\"\",0,1)","v":0},0,0,{"$f":"IF(AND(J90=1,M89=\"\"),1,0)","v":0}]
["METIER_011","Metier","Conception","Conception procédures",null,"2014-02-19","Monosite - Habilitation espace Membre","Modélisation de la procédure.PPT",null,0.9,"A valider","2014-03-31","2014-03-25",3,null,"A",{"$f":"IF(F90<>\"\",0,1)","v":0},{"$f":"IF(H90<>\"\",0,1)","v":0},0,0,{"$f":"IF(AND(J102=1,M90=\"\"),1,0)","v":0}]
["METIER_012","Metier","Conception","Conception procédures",null,"2014-02-19","Monosite - Rénégociation des contrats","Modélisation de la procédure.PPT",null,0.9,"A valider","2014-03-31","2014-03-25",1,null,"A"]
["METIER_013","Metier","Conception","Conception procédures",null,"2014-04-02","Monosite - Modification des devis générés en masse","Modélisation de la procédure.PPT",null,0.9,"A valider",null,null,2,null,"A"]
["METIER_?","Metier","Conception","Conception procédures",null,"2014-02-19","Monosite - Résil succ ","Modélisation de la procédure.PPT",null,0.9,"A valider","2014-03-31","2014-03-25",1,null,"A"]
["METIER_?","Metier","Conception","Conception procédures",null,"2014-02-19","Monosite - Retour à la concurrence RAE connue","Modélisation de la procédure.PPT",null,0.9,"A valider","2014-03-31","2014-03-25",1,null,"A"]
["METIER_?","Metier","Conception","Conception procédures",null,"2014-02-19","Monosite - MES nouveaux raccordements : BP d'un côté, pérennes de l'autre ","Modélisation de la procédure.PPT",null,0.9,"A valider","2014-03-31","2014-03-25",1,null,"A"]
["METIER_019","Metier","Conception","Conception procédures",null,"2014-02-19","Interposition","Modélisation de la procédure.PPT",null,1,"Validé","2014-03-31","2014-03-24","Déjà validé",null,"A",0,0,0,0,0]
["METIER_020","Metier","Conception","Conception procédures",null,"2014-02-19","Gré à gré","Modélisation de la procédure.PPT",null,1,"Validé","2014-03-31","2014-03-24","Déjà validé",null,"A",0,0,0,0,0]
["METIER_021","Metier","Conception","Conception procédures",null,"2014-02-19","Réponse ","Modélisation de la procédure.PPT",null,1,"Validé","2014-03-31","2014-03-24","Déjà validé",null,"A",0,0,0,0,0]
["METIER_022","Metier","Conception","Conception procédures",null,"2014-02-19","Réponse","Modélisation de la procédure.PPT",null,1,"Validé","2014-03-31","2014-03-24","Déjà validé",null,"A",0,0,0,0,0]
["METIER_023","Metier","Conception","Conception procédures",null,"2014-02-19"," Réponse","Modélisation de la procédure.PPT",null,1,"Validé","2014-03-31","2014-03-24","Déjà validé",null,"A"]
["METIER_013","Metier","Conception","Conception procédures",null,"2014-02-19","Retour à la concurrence","Modélisation de la procédure.PPT",null,0.75,"A valider","2014-03-11","2014-03-10",2,null,"A",{"$f":"IF(F101<>\"\",0,1)","v":0},{"$f":"IF(H101<>\"\",0,1)","v":0},{"$f":"IF(K101<>\"\",0,1)","v":0},{"$f":"IF(L101<>\"\",0,1)","v":0},{"$f":"IF(AND(J89=1,M101=\"\"),1,0)","v":0}]
["METIER_013","Metier","Conception","Conception procédures",null,"2014-02-19","Retour à la concurrence","Modélisation de la procédure.PPT",null,0.75,"A valider","2014-03-11","2014-03-10",2,null,"A",{"$f":"IF(F102<>\"\",0,1)","v":0},{"$f":"IF(H102<>\"\",0,1)","v":0},{"$f":"IF(K102<>\"\",0,1)","v":0},{"$f":"IF(L102<>\"\",0,1)","v":0},{"$f":"IF(AND(J90=1,M102=\"\"),1,0)","v":0}]
["METIER_026","Metier","Conception","Conception procédures",null,"2014-02-19","Contrôle données  rejet au chargement / to do en erreur","Modélisation de la procédure.PPT",null,0.75,"A valider","2014-03-11","2014-03-09","?",null,"A"]
["METIER_028","Metier","Conception","Conception procédures",null,"2014-02-19","Mise en facturation des dépôts de garantie / gestion des DG payés - non payés","Modélisation de la procédure.PPT",null,0.75,"A valider","2014-03-11","2014-03-09",1,null,"A"]
["METIER_030","Metier","Conception","Conception procédures",null,"2014-02-19","Résiliation sur une résil succ","Modélisation de la procédure.PPT",null,0.75,"A valider","2014-03-11","2014-03-09",2,null,"A"]
["METIER_032","Metier","Conception","Conception procédures",null,"2014-02-19","Résiliation","Modélisation de la procédure.PPT",null,0.75,"A valider","2014-03-11","2014-03-09","?",null,"A"]
["METIER_033","Metier","Conception","Conception procédures",null,"2014-02-19"," Entrée de site","Modélisation de la procédure.PPT",null,0.4,"En cours de mise à jour","2014-03-31",null,1,null,"E"]
["METIER_034","Metier","Conception","Conception procédures",null,"2014-02-19"," Changement de puissance souscrite","Modélisation de la procédure.PPT",null,0.4,"En cours de mise à jour","2014-03-31",null,1,null,"E"]
["METIER_035","Metier","Conception","Conception procédures",null,"2014-02-19","Changement de ","Modélisation de la procédure.PPT",null,0.4,"En cours de mise à jour","2014-03-31",null,1,null,"E"]
["METIER_036","Metier","Conception","Conception procédures",null,"2014-02-19","Changement de puissance souscrite","Modélisation de la procédure.PPT",null,0.4,"En cours de mise à jour","2014-03-31",null,1,null,"E"]
["METIER_037","Metier","Conception","Conception procédures",null,"2014-02-19","Changement de puissance souscrite","Modélisation de la procédure.PPT",null,0.4,"En cours de mise à jour","2014-03-31",null,1,null,"E"]
["METIER_038","Metier","Conception","Conception procédures",null,"2014-02-19","Changement de puissance souscrite","Modélisation de la procédure.PPT",null,0.4,"En cours de mise à jour","2014-03-31",null,1,null,"E"]
["METIER_039","Metier","Conception","Conception procédures",null,"2014-02-19","Changement de puissance souscrite","Modélisation de la procédure.PPT",null,0.4,"En cours de mise à jour","2014-03-31",null,1,null,"E"]
["METIER_040","Metier","Conception","Conception procédures",null,"2014-02-19","Changement de puissance souscrite","Modélisation de la procédure.PPT",null,0.4,"En cours de mise à jour","2014-03-31",null,1,null,"E"]
["METIER_041","Metier","Conception","Conception procédures",null,"2014-02-19","Changement de puissance souscrite","Modélisation de la procédure.PPT",null,0.4,"En cours de mise à jour","2014-03-31",null,1,null,"E"]
["METIER_042","Metier","Conception","Conception procédures",null,"2014-02-19","Changement de puissance souscrite","Modélisation de la procédure.PPT",null,0.4,"En cours de mise à jour","2014-03-31",null,1,null,"E"]
[null,"Metier",null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
["METIER_043","Metier","Conception","Conception procédures",null,"2014-02-19","Changement de puissance souscrite","Modélisation de la procédure.PPT",null,0.4,"En cours de mise à jour","2014-03-31",null,1,null,"E"]
["METIER_044","Metier","Conception","Conception procédures",null,"2014-02-19","Changement de puissance souscrite","Modélisation de la procédure.PPT",null,0.4,"En cours de mise à jour","2014-03-31",null,1,null,"E"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Trajectoire!K12","v":0},{"$f":"Trajectoire!B13","v":"Pilotage"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Trajectoire!K13","v":0},{"$f":"Trajectoire!B14","v":"Pilotage"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Trajectoire!K14","v":0},{"$f":"Trajectoire!B15","v":"Pilotage"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Trajectoire!K15","v":0},{"$f":"Trajectoire!B16","v":"Pilotage"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Trajectoire!K16","v":0},{"$f":"Trajectoire!B17","v":"Pilotage"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Trajectoire!K17","v":0},{"$f":"Trajectoire!B18","v":"Pilotage"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Trajectoire!K18","v":0},{"$f":"Trajectoire!B19","v":"Pilotage"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Trajectoire!K19","v":0},{"$f":"Trajectoire!B20","v":"Pilotage"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Trajectoire!K20","v":0},{"$f":"Trajectoire!B21","v":"Pilotage"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Trajectoire!K21","v":0},{"$f":"Trajectoire!B22","v":"Pilotage"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Trajectoire!K22","v":0},{"$f":"Trajectoire!B23","v":"Pilotage"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Trajectoire!K23","v":0},{"$f":"Trajectoire!B24","v":"Pilotage"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Trajectoire!K24","v":0},{"$f":"Trajectoire!B25","v":0}]
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