{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Masque de saisie","Feuil2","Feuil3"],"not_rendered":{"charts":0,"images":15,"macros":1,"external_links":0,"defined_names":0,"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"}

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[]
[null,"FICHE DE SUIVI D'AUDIT",null,{"$f":"TODAY()","v":"2016-03-14"}]
[]
[null,"Type d'audit:"]
[]
[null,"Nom de l'audit:"]
[]
[null,"Organisme:"]
[]
[null,"Auditeurs:"]
[]
[]
[]
[null,"Prestataire:"]
[]
[null,"REALISATION DE L'AUDIT",null,"Réal."]
[null,"Commande du Diagnostic préalable:","2013-08-16",true]
[null,"Formulation du bon de commande:",{"$f":"IF(C17=\"\",\"\",C17+30)","v":"2013-09-15"},true]
[null,"Remise du rapport provisoire:",{"$f":"IF(C17=\"\",\"\",C18+60)","v":"2013-11-14"},false]
[null,"Phase contradictoire:",{"$f":"IF(C17=\"\",\"\",C19+15)","v":"2013-11-29"},true]
[null,"Rapport définitif:",{"$f":"IF(C17=\"\",\"\",C20+30)","v":"2013-12-29"},false]
[null,"Diffusion à l'organisme:",{"$f":"IF(C17=\"\",\"\",C21+15)","v":"2014-01-13"}]
[null,"Séminaire de restitution:",{"$f":"IF(C17=\"\",\"\",C22+15)","v":"2014-01-28"}]
[null,"Projet de plan d'action:",{"$f":"IF(C17=\"\",\"\",C23+60)","v":"2014-03-29"}]
[null,"Plan d'action validé:",{"$f":"IF(C17=\"\",\"\",C24+30)","v":"2014-04-28"}]
[]
[null,"SUIVI DES RECOMMANDATIONS"]
[null,"Suivi SEM1:",{"$f":"IF(C17=\"\",\"\",C25+180)","v":"2014-10-25"},false]
[null,"Suivi SEM2:",{"$f":"IF(C17=\"\",\"\",C28+180)","v":"2015-04-23"},true]
[null,"Suivi SEM3:",{"$f":"IF(C17=\"\",\"\",C29+180)","v":"2015-10-20"},true]
[null,"Suivi SEM4:",{"$f":"IF(C17=\"\",\"\",C30+180)","v":"2016-04-17"},false]
[null,"Suivi SEM5:",{"$f":"IF(C17=\"\",\"\",C31+180)","v":"2016-10-14"},false]
[null,"Suivi SEM6:",{"$f":"IF(C17=\"\",\"\",C32+180)","v":"2017-04-12"},false]

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{"sheet":"Feuil3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}