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[null,"Pour modifier votre cartographie veuillez choisir le processus concerné ci-dessous"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pour filtrer, par nom les cartographies cliquer ICI"]

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[null,"Pour modifier votre cartographie veuillez choisir le processus concerné ci-dessous"]
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[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G192:G197,\">4\")-COUNTIF(G192:G197,\">9\")","v":2}]
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[]
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[null,"SEUIL 3",null,null,null,null,{"$f":"COUNTIF(G230:G240,\">10\")","v":2}]
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[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G230:G240,\">1\")-COUNTIF(G230:G240,\">3\")","v":0}]
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[null,null,null,null,null,null,{"$f":"E271*F271","v":0}]
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[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G256:G262,\">=4\")-COUNTIF(G256:G262,\">9\")","v":1}]
[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G256:G262,\">1\")-COUNTIF(G256:G262,\">3\")","v":1}]
[null,"SEUIL 3",null,null,null,null,{"$f":"COUNTIF(G263:G271,\">10\")","v":0}]
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[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G263:G271,\">1\")-COUNTIF(G263:G271,\">3\")","v":0}]
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[null,null,null,null,null,null,{"$f":"E293*F293","v":0}]
[null,"SEUIL 3",null,null,null,null,{"$f":"COUNTIF(G278:G284,\">10\")","v":0}]
[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G278:G284,\">=4\")-COUNTIF(G278:G284,\">9\")","v":0}]
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[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G285:G293,\">=4\")-COUNTIF(G285:G293,\">9\")","v":0}]
[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G285:G293,\">1\")-COUNTIF(G285:G293,\">3\")","v":0}]
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[null,null,null,null,null,null,null,2,"DOC 3","A1","Mr N",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
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[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G300:G308,\">=4\")-COUNTIF(G300:G308,\">9\")","v":2}]
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[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G309:G315,\">=1\")-COUNTIF(G309:G315,\">3\")","v":0}]
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[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G322:G328,\">=4\")-COUNTIF(G322:G328,\">9\")","v":0}]
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[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G329:G334,\">=4\")-COUNTIF(G329:G334,\">9\")","v":0}]
[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G329:G334,\">1\")-COUNTIF(G329:G334,\">3\")","v":0}]
[null,"TH17","S1","R1",4,2,{"$f":"E341*F341","v":8},1,"DOC 1","A1","COP",3,1,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,0,1,0,null,null,null,0.5]
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[null,null,"S3","R3",2,2,4,3,"DOC 1","A2","Mr B              \nMr R                 \nCoord rééd",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
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[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G341:G346,\">1\")-COUNTIF(G341:G346,\">3\")","v":0}]
[null,"SEUIL 3",null,null,null,null,{"$f":"COUNTIF(G347:G352,\">10\")","v":0}]
[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G347:G352,\">=4\")-COUNTIF(G347:G352,\">9\")","v":0}]
[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G347:G352,\">1\")-COUNTIF(G347:G352,\">3\")","v":0}]
[null,"TH18","S1","R1",4,3,{"$f":"E359*F359","v":12},4,"DOC 1","A1","Mr B",4,3,3,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,null,null,null,null,null,null,0,1,0,0]
[null,null,null,null,null,null,{"$f":"E360*F360","v":0}]
[null,null,null,null,null,null,0]
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[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
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[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G359:G364,\">4\")-COUNTIF(G359:G364,\">9\")","v":0}]
[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G359:G364,\">1\")-COUNTIF(G359:G364,\">3\")","v":0}]
[null,"SEUIL 3",null,null,null,null,{"$f":"COUNTIF(G365:G371,\">10\")","v":0}]
[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G365:G371,\">=4\")-COUNTIF(G365:G371,\">9\")","v":0}]
[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G365:G371,\">1\")-COUNTIF(G365:G371,\">3\")","v":0}]
[null,"TH19","S1","R1",3,2,{"$f":"E378*F378","v":6},2,"DOC 1","A1","Mme B                \nMr B",3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,0]
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[null,null,null,null,null,null,{"$f":"E384*F384","v":0}]
[null,null,null,null,null,null,{"$f":"E385*F385","v":0}]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,{"$f":"E387*F387","v":0}]
[null,"SEUIL 3",null,null,null,null,{"$f":"COUNTIF(G378:G382,\">10\")","v":0}]
[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G378:G382,\">=4\")-COUNTIF(G378:G382,\">9\")","v":2}]
[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G378:G382,\">1\")-COUNTIF(G378:G382,\">3\")","v":0}]
[null,"SEUIL 3",null,null,null,null,{"$f":"COUNTIF(G383:G387,\">10\")","v":0}]
[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G383:G387,\">=4\")-COUNTIF(G383:G387,\">9\")","v":0}]
[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G383:G387,\">1\")-COUNTIF(G383:G387,\">3\")","v":0}]
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[null,null,"S2","R2",4,4,{"$f":"E395*F395","v":16},1,"DOC 1","A1","EOH",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1,"DOC 2","A2","EOH",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,3,"DOC 3","A3","EOH",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,3,"DOC 4","A4","EOH",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"DOC 5","A5",null,3]
[null,null,null,null,null,null,null,3,"DOC 6","A6","EOH",3,3,1,3,3,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1,null,0,1,0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,3,"DOC 7","A7","COV",2,1,3,3,3,2,3,3,3,2,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,0,1,0,0,1,0,0,1,0,0.25]
[null,null,"S1","R3",3,4,{"$f":"E402*F402","v":12},3,"DOC 1","A1","EOH",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"DOC 2","A2","EOH",3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"DOC 3","A3","EOH",3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,null,null,null,0,1,0,null,null,null,0]
[null,null,null,null,null,null,null,3,"DOC 4","A4","EOH",2,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,3,"DOC 5","A5","EOH",2,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
[null,null,"S3","R4",2,4,8,2,"DOC 1","A1","EOH",1,1,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,0,1,0,null,null,null,null,null,null,0.5]
[null,null,null,null,null,null,null,3,"DOC 2","A2","EOH",2,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,null,null,null,0,1,0,null,null,null,0]
[null,null,null,null,null,null,null,4,"DOC 3","A3","EOH",3,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,null,null,null,0,1,0,null,null,null,0]
[null,null,"S1","R5",2,4,8,2,"DOC 1","A1","EOH",1,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,2,"DOC 2","A2","EOH",2,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,2,"DOC 3","A3","EOH",2,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,3,"DOC 4","A4","EOH",3,3,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,null,null,null,null,null,null,0,1,0,0]
[null,null,null,null,null,null,null,4,"DOC 5","A5","EOH",2,3,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,null,null,null,null,null,null,0,1,0,0]
[null,null,"S2","R6",3,4,12,2,"DOC 1","A1","CQ",1,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,"S3","R7",3,4,12,2,"DOC 1","A1","Mme C\nMr R \nMme Du \nMme P",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,4,"DOC 2","A2","Mme C\nMr R \nMme Du \nMme P",1,3,3,1,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,0,1,0,0.5]
[null,null,"S4","R8",2,1,2,2,"DOC 1","A1","EOH",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
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[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G394:G425,\">=4\")-COUNTIF(G394:G425,\">=9\")","v":2}]
[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G394:G425,\">=1\")-COUNTIF(G394:G425,\">=3\")","v":1}]
[null,"SEUIL 3",null,null,null,null,{"$f":"COUNTIF(G426:G431,\">10\")","v":0}]
[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G426:G431,\">=4\")-COUNTIF(G426:G431,\">=9\")","v":0}]
[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G426:G431,\">=1\")-COUNTIF(G426:G431,\">=3\")","v":0}]
[null,"TH21","S1","R1",2,2,{"$f":"E438*F438","v":4},3,"DOC 1","A1","Mme C                  \nMr B                           \nMme D",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,2,"DOC 2","A2","EOH",3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,2,"DOC 3","A3","EOH",3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,"S2","R2",2,2,{"$f":"E441*F441","v":4},2,"DOC 1","A1","CQ",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"DOC 2","A2","Lab ext",3,1,3,3,3,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1,null,0,1,0,null,null,null,null,null,null,null,null,null,0]
[null,null,"S1","R3",2,2,{"$f":"E443*F443","v":4},3,"DOC 1","A1","Mr B",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,3,"DOC 2","A2","Mr B                         Mme C",3,3,1,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,0,1,0,null,null,null,0.5]
[null,null,null,null,null,null,null,3,"DOC 3","A3","Mme C",2,3,1,3,3,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1,null,0,1,0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,3,"DOC 4","A4","Mme C",2,3,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,3,"DOC 5","A5","Mme C",2,3,1,3,3,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1,null,0,1,0,null,null,null,null,null,null,null,null,null,0]
[null,null,"S3","R4",2,2,{"$f":"E448*F448","v":4},3,"DOC 1","A1","Mr R",3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"DOC 2","A2","Mme P",3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
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[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G438:G456,\">=4\")-COUNTIF(G438:G456,\">=9\")","v":4}]
[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G438:G456,\">=1\")-COUNTIF(G438:G456,\">=3\")","v":0}]
[null,"SEUIL 3",null,null,null,null,{"$f":"COUNTIF(G457:G460,\">10\")","v":0}]
[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G457:G460,\">=4\")-COUNTIF(G457:G460,\">=9\")","v":0}]
[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G457:G460,\">=1\")-COUNTIF(G457:G460,\">=3\")","v":0}]
[null,"TH22","S1","R1",2,2,{"$f":"E467*F467","v":4},2,"DOC 1","A1","Mme C                                Mme D                       EOH",2,1,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,0,1,0,null,null,null,null,null,null,0.5]
[null,null,null,null,null,null,null,3,"DOC 2","A2","Mme C                         Mme D                        EOH",2,1,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,0,1,0,null,null,null,null,null,null,0.5]
[null,null,null,null,null,null,null,2,"DOC 3","A3","EOH                                         ASL",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"DOC 4","A4","ASL",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,3,"DOC 5","A5","EOH",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,3,"DOC 6","A6","EOH                                           ASL",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,3,"DOC 7","A7","EOH                                        ASL",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
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[null,null,null,null,null,null,null,null,"DOC 3","A3","EOH",3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,null,null,null,0,1,0,null,null,null,0]
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[null,null,null,null,null,null,null,2,"DOC 2","A2","EOH",2,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,"DOC 2","A2","Lab ext",3,1,3,3,3,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1,null,0,1,0,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,3,"DOC 2","A4","Mr B                         \nMme C",3,3,1,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,0,1,0,null,null,null,0.5]
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[null,null,null,null,null,null,null,3,"DOC 5","A3","Mme C",2,3,1,3,3,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1,null,0,1,0,null,null,null,null,null,null,null,null,null,0]
[null,null,"S3","R4",2,2,{"$f":"E58*F58","v":4},3,"DOC 1","A1","Mr R",3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"DOC 2","A2","Mme P",3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,3,"DOC 2","A2","Mme C                         Mme D                        EOH",2,1,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,0,1,0,null,null,null,null,null,null,0.5]
[null,null,null,null,null,null,null,2,"DOC 3","A3","EOH                                         ASL",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"DOC 4","A4","ASL",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,3,"DOC 5","A5","EOH",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,3,"DOC 6","A6","EOH                                           ASL",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,3,"DOC 7","A7","EOH                                        ASL",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,3,"DOC 8","A8","EOH                                 ASL",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,3,"DOC 9","A9","EOH                               ASL",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
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[null,null,null,null,null,null,0]
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[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,3,"DOC 5","A5","Mr R           ",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
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[]
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[null,null,"FSEI N°38",null,4,3,12,3,"CR REX","A1","groupe REX",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
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[null,null,null,null,null,null,null,null,null,"A3","groupe REX",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
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[null,"SEUIL 2",null,null,null,null,{"$f":"COUNTIF(G58:G64,\">4\")-COUNTIF(G58:G64,\">9\")","v":2}]
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[null,null,null,null,null,null,null,2,"DOC 2","A2","Mr R",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,2,"DOC 3","A3","Mr R              \nMr B",3,3,3,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,null,null,null,null,null,null,0,1,0,0]
[null,null,"S2","R2",4,1,{"$f":"E80*F80","v":4},3,"DOC 1","A1","Mr B",3,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,2,"DOC 2","A2","Mr R",3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3]
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[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G86:G92,\">1\")-COUNTIF(G86:G92,\">3\")","v":0}]
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[null,null,null,null,2,2,4,2,"DOC 2","A2","Mr R",3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,null,null,null,0,1,0,null,null,null,0]
[null,null,"S2","R2",2,2,{"$f":"E101*F101","v":4},2,"DOC 1","A1","Mr B",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,2,"DOC 2","A2","IDE",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,2,"DOC 3","A3","Mr R",3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,null,null,null,0,1,0,null,null,null,0]
[null,null,"S3","R3",2,2,{"$f":"E104*F104","v":4},2,"DOC 1","A1","Mr B",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,2,"DOC 2","A2","IDE",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,2,"DOC 3","A3","Mme V        \nMr B",2,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"DOC 4","A4","Mr R",3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,null,null,null,0,1,0,null,null,null,0]
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[null,"SEUIL 1",null,null,null,null,{"$f":"COUNTIF(G112:G116,\">1\")-COUNTIF(G112:G116,\">3\")","v":0}]
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[null,null,null,null,null,null,null,1,"DOC 2","A2","MmE M           \nCLAN",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,"DOC 3","A3","MmE M",2,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,0,1,0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,1,"DOC 4","A4","MmE M           \n CLAN",2,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1,"DOC 5","A5","MmE M           \nCLAN",3,3,3,3,3,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,null,null,null,null,null,null,0,1,0,0]
[null,null,null,null,null,null,null,1,"DOC 6","A6","MmE M      \nCLAN",3,1,3,3,2,3,3,2,3,3,2,3,3,2,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,0,1,0,0,1,0,0,1,0,0.25,null,0,1,0,null,null,null,null,null,null,null,null,null,0]
[null,null,"S2","R2",1,1,{"$f":"E129*F129","v":1},1,"DOC 1","A1","MmE M              \n Mr B",2,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,0,1,0,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,2,"DOC 2","A2","CQ",2,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,2,"DOC 3","A3","Mme B C               \nMr B",3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
[null,null,"S3","R3",1,3,{"$f":"E132*F132","v":3},3,"DOC 1","A1","MmE M               ",3,3,3,1,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,0,1,0,0.5]
[null,null,null,null,null,null,null,3,"DOC 2","A2","MmE M",3,3,3,1,3,3,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,0,1,0,0.5]
[null,null,null,null,null,null,null,2,"DOC 3","A3","CQ",3,1,3,3,1,3,3,2,3,3,2,3,3,2,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,1,0,1,0,1,0,0,1,0,0.5,null,0,1,0,null,null,null,null,null,null,null,null,null,0]
[null,null,"S4","R4",1,3,{"$f":"E135*F135","v":3},2,"DOC 1","A1","MmE M           Membres du CLAN",4,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,2,"DOC 2","A2","MmE M          Membres du CLAN",4,3,3,3,3,3,2,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,0,1,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,2,"DOC 3","A3","CQ",3,1,3,3,1,3,3,2,3,3,2,3,3,2,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,1,0,1,0,1,0,0,1,0,0.5,null,0,1,0,null,null,null,null,null,null,null,null,null,0]
[null,null,"S1","R5",4,2,{"$f":"E138*F138","v":8},3,"DOC 1","A1","Orthophoniste",3,3,3,1,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,0,1,null,null,null,null,null,null,null,null,null,1]
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[]
[null,"STATISTIQUE du RISQUE GLOBAL"]
[null,"ACTIVITES","Seuil 1","Seuil 2","Seuil 3","TOTAUX"]
[null,"Partie Management à priori",{"$f":"C33","v":{"$error":"#REF!"}},{"$f":"D33","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(C4:E4)","v":{"$error":"#REF!"}}]
[null,"Partie Management à postériori",{"$f":"C34","v":{"$error":"#REF!"}},{"$f":"D34","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(C5:E5)","v":{"$error":"#REF!"}}]
[null,"Partie prise en charge à priori",{"$f":"C66","v":{"$error":"#REF!"}},{"$f":"D66","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(C6:E6)","v":{"$error":"#REF!"}}]
[null,"Partie prise en charge à postériori",{"$f":"C67","v":{"$error":"#REF!"}},{"$f":"D67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(C7:E7)","v":{"$error":"#REF!"}}]
[null,"Partie logistique à priori",{"$f":"C87","v":{"$error":"#REF!"}},{"$f":"D87","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Partie logistique à postériori",{"$f":"C88","v":{"$error":"#REF!"}},{"$f":"D88","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"TOTAUX A PRIORI",{"$f":"C4+C6+C8","v":{"$error":"#REF!"}},{"$f":"D4+D6+D8","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"C10+D10+E10","v":{"$error":"#REF!"}}]
[null,"TOTAUX A POSTERIORI",{"$f":"C5+C7+C9","v":{"$error":"#REF!"}},{"$f":"D5+D7+D9","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"STATISTIQUE du RISQUE en MANAGEMENT"]
[null,"ACTIVITES","Seuil 1","Seuil 2","Seuil 3","TOTAUX"]
[null,"Management stratégique,gouvernance à priori",{"$f":"'T1'!C13","v":2},{"$f":"'T1'!D13","v":4},{"$f":"'T1'!E13","v":3},{"$f":"SUM(C25:E25)","v":9},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Somcouleur(K25:P25,$AL$23)","v":{"$error":"#NAME?"}},{"$f":"Somcouleur(K25:P25,$AM$23)","v":{"$error":"#NAME?"}},{"$f":"IF(ISERROR($AK25/(($AK25*1)+($AL25*1))),\"0\",$AK25/(($AK25*1)+($AL25*1)))","v":"0"},{"$f":"Somcouleur(Q25:V25,$AL$23)","v":{"$error":"#NAME?"}},{"$f":"Somcouleur(Q25:V25,$AM$23)","v":{"$error":"#NAME?"}},{"$f":"IF(ISERROR($AN25/(($AN25*1)+($AO25*1))),\"0\",$AN25/(($AN25*1)+($AO25*1)))","v":"0"},{"$f":"IFERROR((AK25+AN25)/((AK25+AN25)+(AL25+AO25)),\"\")","v":""}]
[null,"Management stratégique, gouvernance à postériori",{"$f":"'T1'!C14","v":0},{"$f":"'T1'!D14","v":0},{"$f":"'T1'!E14","v":0},{"$f":"SUM(C26:E26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#NAME?"},{"$error":"#NAME?"},"0",{"$error":"#NAME?"},{"$error":"#NAME?"},"0",""]
[null,"Qualité de vie au travail à priori",{"$f":"'T2'!C5","v":0},{"$f":"'T2'!D5","v":1},{"$f":"'T2'!E5","v":0},{"$f":"SUM(C27:E27)","v":1}]
[null,"Qualité de vie au travail à postériori",{"$f":"'T2'!C6","v":0},{"$f":"'T2'!D6","v":0},{"$f":"'T2'!E6","v":0},{"$f":"SUM(C28:E28)","v":0}]
[null,"Management de la qualité/GDR à priori",{"$f":"'T3'!C41","v":{"$error":"#REF!"}},{"$f":"'T3'!D41","v":{"$error":"#REF!"}},{"$f":"'T3'!E41","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Management de la Q/GDR à postériori",{"$f":"'T3'!C42","v":{"$error":"#REF!"}},{"$f":"'T3'!D42","v":{"$error":"#REF!"}},{"$f":"'T3'!E42","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Gestion du risque infectieux à priori",{"$f":"'T4'!C9","v":1},{"$f":"'T4'!D9","v":7},{"$f":"'T4'!E9","v":5},{"$f":"C31+D31+E31","v":13},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#NAME?"},{"$error":"#NAME?"},"0",{"$error":"#NAME?"},{"$error":"#NAME?"},"0",""]
[null,"Gestion du risque infectieux à postériori",{"$f":"'T4'!C10","v":0},{"$f":"'T4'!D10","v":0},{"$f":"'T4'!E10","v":0},{"$f":"C32+D32+E32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#NAME?"},{"$error":"#NAME?"},"0",{"$error":"#NAME?"},{"$error":"#NAME?"},"0",""]
[null,"TOTAUX A PRIORI",{"$f":"C31+C29+C27+C25","v":{"$error":"#REF!"}},{"$f":"D31+D29+D27+D25","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"C33+D33+E33","v":{"$error":"#REF!"}}]
[null,"TOTAUX A POSTERIORI",{"$f":"C26+C28+C30+C32","v":{"$error":"#REF!"}},{"$f":"D26+D28+D30+D32","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"SEUIL 1","Risques non critiques. Situations à risques acceptables en l'état, correspond à un risque faible"]
[null,"SEUIL 2","Risques à surveiller. Situations à risques acceptables en l'état à condition que des actions soient menées pour mieux les identifier et les surveiller"]
[null,"SEUIL 3","Risques à traiter en priorité. Situations à risques non acceptables en l'état, necessitant des actions d'analyse et de traitement pour réduire le risque au moins jusqu'à un risque à surveiller"]
[]
[]
[]
[]
[]
[]
[null,"STATISTIQUE du RISQUE en PRISE EN CHARGE"]
[null,"ACTIVITES","Seuil 1","Seuil 2","Seuil 3","TOTAUX"]
[null,"Droits des patients à priori",{"$f":"'T5'!C21","v":3},{"$f":"'T5'!D21","v":7},{"$f":"'T5'!E21","v":2},{"$f":"SUM(C46:E46)","v":12}]
[null,"Droit des patients à postériori",{"$f":"'T5'!C22","v":0},{"$f":"'T5'!D22","v":0},{"$f":"'T5'!E22","v":0},{"$f":"SUM(C47:E47)","v":0}]
[null,"Parcours patient à priori",{"$f":"'T6'!C21","v":4},{"$f":"'T6'!D21","v":12},{"$f":"'T6'!E21","v":2},18]
[null,"Parcours patient à postériori",{"$f":"'T6'!C22","v":0},{"$f":"'T6'!D22","v":0},{"$f":"'T6'!E22","v":0},0]
[null,"Prise en charge de la douleur à priori",{"$f":"'T7'!C5","v":3},{"$f":"'T7'!D5","v":3},{"$f":"'T7'!E5","v":0},6]
[null,"Prise en charge de la douleur à postériori",{"$f":"'T7'!C6","v":0},{"$f":"'T7'!D6","v":0},{"$f":"'T7'!E6","v":0},0]
[null,"Prise en charge et droits des patients en fin de vie à priori",{"$f":"'T8'!C5","v":2},{"$f":"'T8'!D5","v":1},{"$f":"'T8'!E5","v":0},3]
[null,"Prise en charge et droits des patients en fin de vie à postériori",{"$f":"'T8'!C6","v":0},{"$f":"'T8'!D6","v":0},{"$f":"'T8'!E6","v":0},0]
[null,"Dossier patient à priori",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"dossier patient à postériori",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Identification du patient à toutes les étapes de sa prise en charge à priori",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Identification du patient à toutes les étapes de sa prise en charge à prostériori",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Management de la prise en charge médicamenteuse à priori",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Management de la prise en charge médicamenteuse à postériori",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Biologie médicale à priori",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Biologie médicale à postériori",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Management de la prise en charge en balnéothérapie à priori",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Management de laprise en charge en balnéothérapie à postériori",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Mangement de la prise en charge en radiologie à priori",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Management de la prise en charge en radiologie à postériori",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C65+D65+E65","v":{"$error":"#REF!"}}]
[null,"TOTAUX A PRIORI",{"$f":"C62+C50+C48+C46+C52+C54+C56+C58+C60+C64","v":{"$error":"#REF!"}},{"$f":"D62+D50+D48+D46+D52+D54+D56+D58+D60+D64","v":{"$error":"#REF!"}},{"$f":"E62+E50+E48+E46+E52+E54+E56+E58+E60+E64","v":{"$error":"#REF!"}},{"$f":"C66+D66+E66","v":{"$error":"#REF!"}}]
[null,"TOTAUX A POSTERIORI",{"$f":"C47+C49+C51+C65+C53+C55+C57+C59+C61+C63","v":{"$error":"#REF!"}},{"$f":"D47+D49+D51+D65+D53+D55+D57+D59+D61+D63","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"SEUIL 1","Risques non critiques. Situations à risques acceptables en l'état, correspond à un risque faible"]
[null,"SEUIL 2","Risques à surveiller. Situations à risques acceptables en l'état à condition que des actions soient menées pour mieux les identifier et les surveiller"]
[null,"SEUIL 3","Risques à traiter en priorité. Situations à risques non acceptables en l'état, necessitant des actions d'analyse et de traitement pour réduire le risque au moins jusqu'à un risque à surveiller"]
[]
[]
[]
[]
[]
[]
[null,"STATISTIQUE du RISQUE en FONCTION LOGISTIQUE"]
[null,"ACTIVITES","Seuil 1","Seuil 2","Seuil 3","TOTAUX"]
[null,"Grestion des ressources humaines à priori",{"$f":"'T14'!C11","v":0},{"$f":"'T14'!D11","v":3},{"$f":"'T14'!E11","v":3},{"$f":"SUM(C79:E79)","v":6}]
[null,"Gestion des ressources humaines à postériori",{"$f":"'T14'!C12","v":0},{"$f":"'T14'!D12","v":0},{"$f":"'T14'!E12","v":0},{"$f":"SUM(C80:E80)","v":0}]
[null,"Gestion des ressources financières à priori",{"$f":"'T15'!C7","v":0},{"$f":"'T15'!D7","v":4},{"$f":"'T15'!E7","v":1},5]
[null,"Gestion des ressources financières à postériori",{"$f":"'T15'!C8","v":0},{"$f":"'T15'!D8","v":0},{"$f":"'T15'!E8","v":0},0]
[null,"Gestion du système d'information à priori",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Gestion du système d'information à postériori",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"processus logistiques à priori",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Processus logistiques à postériori",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"TOTAUX A PRIORI",{"$f":"C79+C81+C83+C85","v":{"$error":"#REF!"}},{"$f":"D79+D81+D83+D85","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"TOTAUX A POSTERIORI",{"$f":"C80+C82+C84+C86","v":{"$error":"#REF!"}},{"$f":"D80+D82+D84+D86","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"SEUIL 1","Risques non critiques. Situations à risques acceptables en l'état, correspond à un risque faible"]
[null,"SEUIL 2","Risques à surveiller. Situations à risques acceptables en l'état à condition que des actions soient menées pour mieux les identifier et les surveiller"]
[null,"SEUIL 3","Risques à traiter en priorité. Situations à risques non acceptables en l'état, necessitant des actions d'analyse et de traitement pour réduire le risque au moins jusqu'à un risque à surveiller"]

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["Taux de réalisation du PAQ par Processus"]
[]
[]
[]
[null,null,null,"Trimestre 1",null,"Trimestre 2",null,"Trimestre 3",null,"Trimestre 4",null,"Annuellement"]
[null,null,null,"Taux de réalisation du PAQ","Nombre d'action","Taux de réalisation du PAQ","Nombre d'action","Taux de réalisation du PAQ","Nombre d'action","Taux de réalisation du PAQ ","Nombre d'action","Taux réalisation du PAQ","Nombre d'action"]
[null,0,"Global",{"$f":"AVERAGE(D8,D39,D73)","v":{"$error":"#DIV/0!"}},{"$f":"SUM((E8,E39,E73))","v":{"$error":"#REF!"}},{"$f":"AVERAGE(F8,F39,F73)","v":{"$error":"#DIV/0!"}},{"$f":"SUM((G8,G39,G73))","v":{"$error":"#REF!"}},{"$f":"AVERAGE(H8,H39,H73)","v":{"$error":"#DIV/0!"}},{"$f":"SUM((I8,I39,I73))","v":{"$error":"#REF!"}},{"$f":"AVERAGE(J8,J39,J73)","v":{"$error":"#DIV/0!"}},{"$f":"SUM((K8,K39,K73))","v":{"$error":"#REF!"}},{"$f":"AVERAGE(L8,L39,L73)","v":{"$error":"#DIV/0!"}},{"$f":"SUM((M8,M39,M73))","v":{"$error":"#REF!"}}]
[null,"Partie 1","Partie: Management",{"$f":"SUM(D9+D15+D16+D35)/4","v":0.95208333333333339},{"$f":"SUM(E9+E15+E16+E35)","v":123},{"$f":"SUM(F9+F15+F16+F35)/4","v":5.0925925925925923E-2},{"$f":"SUM(G9+G15+G16+G35)","v":38},{"$f":"AVERAGE(IF((ISNUMBER(H9+H15+H16+H35)),((H35+H16+H15+H9)/4)))","v":0},{"$f":"SUM(I9+I15+I16+I35)","v":28},{"$f":"AVERAGE(IF((ISNUMBER(J9+J15+J16+J35)),((J35+J16+J15+J9)/4)))","v":0},{"$f":"SUM(K9+K15+K16+K35)","v":38},{"$f":"AVERAGE(IF((ISNUMBER(L9+L15+L16+L35)),((L35+L16+L15+L9)/4)))","v":0.2829861111111111},{"$f":"SUM(M9+M15+M16+M35)","v":227}]
[null,"P 1","Processus 1",{"$f":"IF(ISERROR(AVERAGE(D10:D14)),\" \",AVERAGE(D10:D14))","v":0.84722222222222221},{"$f":"SUM(E10:E14)","v":19},{"$f":"AVERAGE(F10:F14)","v":3.7037037037037035E-2},{"$f":"SUM(G10:G14)","v":11},{"$f":"AVERAGE(H10:H14)","v":0},{"$f":"SUM(I10:I14)","v":10},{"$f":"AVERAGE(J10:J14)","v":0},{"$f":"SUM(K10:K14)","v":12},{"$f":"AVERAGE(L10:L14)","v":0.35},{"$f":"SUM(M10:M14)","v":52}]
[null,"P1","Valeurs, missions et stratégie",{"$f":"SUM('P1'!AL4:AL19)/E10","v":1},{"$f":"SUM('P1'!AL4:AM19)","v":3},{"$f":"SUM('P1'!AQ4:AQ19)/G10","v":0},{"$f":"SUM('P1'!AO4:AP19)","v":1},{"$f":"IFERROR(SUM('P1'!AR4:AR19)/I10,\"\")","v":0},{"$f":"SUM('P1'!AR4:AS19)","v":1},{"$f":"SUM('P1'!AU4:AU19)/K10","v":0},{"$f":"SUM('P1'!AU4:AV19)","v":2},{"$f":"AVERAGE(IF((ISNUMBER(D10+F10+H10+J10)),((D10+F10+H10+J10)/4)))","v":0.25},{"$f":"SUM(E10+G10+I10+K10)","v":7}]
[null,"P1","Engagement dans le développement durable",{"$f":"SUM('P1'!AL26:AL35)/E11","v":1},{"$f":"SUM('P1'!AL26:AM35)","v":2},{"$f":"IFERROR(SUM('P1'!AQ26:'P1'!AQ35)/G11,\"\")","v":""},{"$f":"SUM('P1'!AO26:AP35)","v":0},{"$f":"IFERROR(SUM('P1'!AR5:AR20)/I11,\"\")","v":""},{"$f":"SUM('P1'!AR26:AS35)","v":0},{"$f":"IFERROR(SUM('P1'!AU26:AU35)/K11,\"\")","v":""},{"$f":"SUM('P1'!AU26:AV35)","v":0},{"$f":"AVERAGE(D11,F11,H11,J11)","v":1},{"$f":"SUM(E11+G11+I11+K11)","v":2}]
[null,"P1","Démarche éthique",{"$f":"IFERROR(SUM(('P1'!AL42:'P1'!AL51)/E12),\"\")","v":""},{"$f":"SUM('P1'!AL42:AM51)","v":1},{"$f":"IFERROR(SUM('P1'!AQ42:'P1'!AQ51)/G12,\"\")","v":""},{"$f":"SUM('P1'!AO42:AP51)","v":0},{"$f":"IFERROR(SUM('P1'!AR6:AR21)/I12,\"\")","v":""},{"$f":"SUM('P1'!AR42:AS51)","v":0},{"$f":"IFERROR(SUM('P1'!AU42:AU51)/K12,\"\")","v":0},{"$f":"SUM('P1'!AU42:AV51)","v":1},{"$f":"AVERAGE(D12,F12,H12,J12)","v":0},2]
[null,"P1","Direction et encadrement",{"$f":"IFERROR(SUM('P1'!AL58:'P1'!AL70)/E13,\"\")","v":0.5},{"$f":"SUM('P1'!AL58:AM70)","v":4},{"$f":"IFERROR(SUM('P1'!AQ58:'P1'!AQ70)/G13,\"\")","v":0},{"$f":"SUM('P1'!AO58:AP70)","v":1},{"$f":"IFERROR(SUM('P1'!AR7:AR22)/I13,\"\")","v":""},{"$f":"SUM('P1'!AR58:AS70)","v":0},{"$f":"IFERROR(SUM('P1'!AU58:AU70)/K13,\"\")","v":""},{"$f":"SUM('P1'!AU58:AV70)","v":0},0.25,5]
[null,"P1","Fonctionnement des instances",{"$f":"IFERROR(SUM('P1'!AL77:'P1'!AL87)/E14,\"\")","v":0.88888888888888884},{"$f":"SUM('P1'!AL77:AM87)","v":9},{"$f":"IFERROR(SUM('P1'!AQ77:'P1'!AQ87)/G14,\"\")","v":0.1111111111111111},{"$f":"SUM('P1'!AO77:AP87)","v":9},{"$f":"IFERROR(SUM('P1'!AR8:AR23)/I14,\"\")","v":0},{"$f":"SUM('P1'!AR77:AS87)","v":9},{"$f":"IFERROR(SUM('P1'!AU77:AU87)/K14,\"\")","v":0},{"$f":"SUM('P1'!AU77:AV87)","v":9},0.25,36]
[null,"P 2","Processus 2",{"$f":"IFERROR(SUM('P2'!AL4:'P2'!AL19)/E15,\"\")","v":1},{"$f":"SUM('P2'!AL4:AM16)","v":2},{"$f":"IFERROR(SUM('P2'!AQ4:'P2'!AQ19)/E15,\"\")","v":0},{"$f":"SUM('P2'!AO4:AP19)","v":0},{"$f":"IFERROR(SUM('P2'!AR4:'P2'!AR19)/I15,\"\")","v":0},{"$f":"SUM('P2'!AR4:AS19)","v":1},{"$f":"IFERROR(SUM('P2'!AU4:AU19)/K15,\"\")","v":0},{"$f":"SUM('P2'!AU4:AV19)","v":2},{"$f":"AVERAGE(IF((ISNUMBER(D15+F15+H15+J15)),((D15+F15+H15+J15)/4)))","v":0.25},5]
[null,"P 3","Processus 3",{"$f":"AVERAGE(D17:D34)","v":0.96111111111111103},{"$f":"SUM(E17:E34)","v":69},{"$f":"AVERAGE(F17:F34)","v":0.16666666666666666},{"$f":"SUM(G17:G34)","v":16},{"$f":"AVERAGE(H17:H34)","v":0},{"$f":"SUM(I17:I34)","v":12},{"$f":"AVERAGE(J17:J34)","v":0},{"$f":"SUM(K17:K34)","v":20},0.28194444444444444,117]
[null,"P3","Politique d'amélioration de la qualité et de la sécurité des soins",{"$f":"IFERROR(SUM('P 3'!$AL$4:'P 3'!$AL$19)/E17,\"\")","v":""},{"$f":"SUM('P 3'!$AL$4:$AM$19)","v":0},{"$f":"IFERROR(SUM('P 3'!AO4:'P 3'!AO19)/G17,\"\")","v":""},{"$f":"SUM('P 3'!AO4:AP19)","v":0},{"$f":"IFERROR(SUM('P 3'!AR4:'P 3'!AR19)/I17,\"\")","v":""},{"$f":"SUM('P 3'!AR4:AS19)","v":0},{"$f":"IFERROR(SUM('P 3'!AU4:AU19)/K17,\"\")","v":0},{"$f":"SUM('P 3'!AU4:AV19)","v":1},{"$f":"AVERAGE(IF((ISNUMBER(D17+F17+H17+J17)),((D17+F17+H17+J17)/4)))","v":0},{"$f":"SUM(E17+G17+I17+K17)","v":1}]
[null,"P3","Politique d'organisation et d'évaluation des pratiques professionnelles",{"$f":"IFERROR(SUM('P 3'!$AL$26:$AL$37)/E18,\"\")","v":1},{"$f":"SUM('P 3'!$AL$26:$AM$37)","v":2},{"$f":"IFERROR(SUM('P 3'!AO26:'P 3'!AO37)/G18,\"\")","v":""},{"$f":"SUM('P 3'!AO26:AP37)","v":0},{"$f":"IFERROR(SUM('P 3'!AR26:'P 3'!AR37)/I17,\"\")","v":""},{"$f":"SUM('P 3'!AR26:AS37)","v":0},{"$f":"IFERROR(SUM('P 3'!AU26:AU37)/K18,\"\")","v":""},{"$f":"SUM('P 3'!AU26:AV37)","v":0},0,{"$f":"SUM(E18+G18+I17+K18)","v":2}]
[null,"P3","Développement d'une culture qualité et sécurité",{"$f":"IFERROR(SUM('P 3'!$AL$44:'P 3'!$AL$54)/E19,\"\")","v":1},{"$f":"SUM('P 3'!$AL$44:$AM$54)","v":2},{"$f":"IFERROR(SUM('P 3'!AO44:'P 3'!AO54)/G19,\"\")","v":""},{"$f":"SUM('P 3'!AO44:AP54)","v":0},{"$f":"IFERROR(SUM('P 3'!AR44:'P 3'!AR54)/I18,\"\")","v":""},{"$f":"SUM('P 3'!AR44:AS54)","v":0},{"$f":"IFERROR(SUM('P 3'!AU44:AU54)/K19,\"\")","v":""},{"$f":"SUM('P 3'!AU44:AV54)","v":0},0,2]
[null,"P3","Implication des usagers, de leurs représentants",{"$f":"IFERROR(SUM('P 3'!$AL$61:'P 3'!$AL$73)/E20,\"\")","v":1},{"$f":"SUM('P 3'!$AL$61:$AM$73)","v":2},{"$f":"IFERROR(SUM('P 3'!AO61:'P 3'!AO73)/G20,\"\")","v":""},{"$f":"SUM('P 3'!AO61:AP73)","v":0},{"$f":"IFERROR(SUM('P 3'!AR61:'P 3'!AR73)/I19,\"\")","v":""},{"$f":"SUM('P 3'!AR61:AS73)","v":0},{"$f":"IFERROR(SUM('P 3'!AU61:AU73)/K20,\"\")","v":""},{"$f":"SUM('P 3'!AU61:AV73)","v":0},0,2]
[null,"P3","Indicateurs tableau de bord et pilotage",{"$f":"IFERROR(SUM('P 3'!$AL$80:'P 3'!$AL$89)/E21,\"\")","v":1},{"$f":"SUM('P 3'!$AL$80:$AM$89)","v":3},{"$f":"IFERROR(SUM('P 3'!AO80:'P 3'!AO89)/G21,\"\")","v":0},{"$f":"SUM('P 3'!AO80:AP89)","v":2},{"$f":"IFERROR(SUM('P 3'!AR80:'P 3'!AR89)/I20,\"\")","v":""},{"$f":"SUM('P 3'!AR80:AS89)","v":2},{"$f":"IFERROR(SUM('P 3'!AU80:AU89)/K21,\"\")","v":0},{"$f":"SUM('P 3'!AU80:AV89)","v":2},0,7]
[null,"P3","Gestion documentaire",{"$f":"IFERROR(SUM('P 3'!$AL$96:'P 3'!$AL$112)/E22,\"\")","v":1},{"$f":"SUM('P 3'!$AL$96:$AM$112)","v":3},{"$f":"IFERROR(SUM('P 3'!AO96:'P 3'!AO112)/G22,\"\")","v":0},{"$f":"SUM('P 3'!AO96:AP112)","v":2},{"$f":"IFERROR(SUM('P 3'!AR96:'P 3'!AR112)/I21,\"\")","v":0},{"$f":"SUM('P 3'!AR96:AS112)","v":2},{"$f":"IFERROR(SUM('P 3'!AU96:AU112)/K22,\"\")","v":0},{"$f":"SUM('P 3'!AU96:AV112)","v":4},0.25,11]
[null,"P3","Programme d'amélioration de la qualité et de la sécurité des soins",{"$f":"IFERROR(SUM('P 3'!$AL$119:'P 3'!$AL$150)/E23,\"\")","v":1},{"$f":"SUM('P 3'!$AL$119:$AM$150)","v":26},{"$f":"IFERROR(SUM('P 3'!AO119:'P 3'!AO150)/G23,\"\")","v":0},{"$f":"SUM('P 3'!AO119:AP150)","v":4},{"$f":"IFERROR(SUM('P 3'!AR119:'P 3'!AR150)/I22,\"\")","v":0},{"$f":"SUM('P 3'!AR119:AS150)","v":4},{"$f":"IFERROR(SUM('P 3'!AU119:AU150)/K23,\"\")","v":0},{"$f":"SUM('P 3'!AU119:AV150)","v":5},0.25,37]
[null,"P3","Fonction de coordination de la gestion des risques",{"$f":"IFERROR(SUM('P 3'!$AL$157:'P 3'!$AL$168)/E24,\"\")","v":1},{"$f":"SUM('P 3'!AL157:AM168)","v":2},{"$f":"IFERROR(SUM('P 3'!AO157:'P 3'!AO168)/G24,\"\")","v":""},{"$f":"SUM('P 3'!AO157:AP168)","v":0},{"$f":"IFERROR(SUM('P 3'!AR157:'P 3'!AR168)/I23,\"\")","v":0},{"$f":"SUM('P 3'!AR157:AS168)","v":0},{"$f":"IFERROR(SUM('P 3'!AU157:AU168)/K24,\"\")","v":""},{"$f":"SUM('P 3'!AU157:AV168)","v":0},0,6]
[null,"P3","Obligation légales et règlementaires",{"$f":"IFERROR(SUM('P 3'!$AL$175:'P 3'!$AL$185)/E25,\"\")","v":""},{"$f":"SUM('P 3'!AL175:AM185)","v":0},{"$f":"IFERROR(SUM('P 3'!AO175:'P 3'!AO185)/G25,\"\")","v":""},{"$f":"SUM('P 3'!AO175:AP185)","v":0},{"$f":"IFERROR(SUM('P 3'!AR175:'P 3'!AR185)/I24,\"\")","v":""},{"$f":"SUM('P 3'!AR175:AS185)","v":1},{"$f":"IFERROR(SUM('P 3'!AU175:AU185)/K25,\"\")","v":0},{"$f":"SUM('P 3'!AU175:AV185)","v":2},0,2]
[null,"P3","Evaluation des risques a priori",{"$f":"IFERROR(SUM('P 3'!$AL$192:'P 3'!$AL$204)/E26,\"\")","v":1},{"$f":"SUM('P 3'!AL192:AM204)","v":2},{"$f":"IFERROR(SUM('P 3'!AO192:'P 3'!AO204)/G26,\"\")","v":0},{"$f":"SUM('P 3'!AO192:AP204)","v":1},{"$f":"IFERROR(SUM('P 3'!AR192:'P 3'!AR204)/I25,\"\")","v":0},{"$f":"SUM('P 3'!AR192:AS204)","v":0},{"$f":"IFERROR(SUM('P 3'!AU192:AU204)/K26,\"\")","v":0},{"$f":"SUM('P 3'!AU192:AV204)","v":1},0.25,5]
[null,"P3","Gestion de crise",{"$f":"IFERROR(SUM('P 3'!$AL$211:'P 3'!$AL$223)/E27,\"\")","v":0.75},{"$f":"SUM('P 3'!AL211:AM223)","v":4},{"$f":"IFERROR(SUM('P 3'!AO211:'P 3'!AO223)/G27,\"\")","v":0},{"$f":"SUM('P 3'!AO211:AP223)","v":1},{"$f":"IFERROR(SUM('P 3'!AR211:'P 3'!AR223)/I26,\"\")","v":""},{"$f":"SUM('P 3'!AR211:AS223)","v":0},{"$f":"IFERROR(SUM('P 3'!AU211:AU223)/K27,\"\")","v":0},{"$f":"SUM('P 3'!AU211:AV223)","v":1},0,6]
[null,"P3","Gestion des évènements indésirables",{"$f":"IFERROR(SUM('P 3'!AL230:'P 3'!AL249)/E28,\"\")","v":1},{"$f":"SUM('P 3'!AL230:AM249)","v":7},{"$f":"IFERROR(SUM('P 3'!AO230:'P 3'!AO249)/G28,\"\")","v":0.5},{"$f":"SUM('P 3'!AO230:AP249)","v":2},{"$f":"IFERROR(SUM('P 3'!AR230:'P 3'!AR249)/I27,\"\")","v":""},{"$f":"SUM('P 3'!AR230:AS249)","v":1},{"$f":"IFERROR(SUM('P 3'!AU230:AU249)/K28,\"\")","v":0},{"$f":"SUM('P 3'!AU230:AV249)","v":1},0,10]
[null,"P3","Vigilances et veille sanitaire",{"$f":"IFERROR(SUM('P 3'!AL256:'P 3'!AL271)/E29,\"\")","v":0.66666666666666663},{"$f":"SUM('P 3'!AL256:AM271)","v":3},{"$f":"IFERROR(SUM('P 3'!AO256:'P 3'!AO271)/G29,\"\")","v":0},{"$f":"SUM('P 3'!AO256:AP271)","v":1},{"$f":"IFERROR(SUM('P 3'!AR256:'P 3'!AR271)/I28,\"\")","v":0},{"$f":"SUM('P 3'!AR256:AS271)","v":0},{"$f":"IFERROR(SUM('P 3'!AU256:AU271)/K29,\"\")","v":""},{"$f":"SUM('P 3'!AU256:AV271)","v":0},0,5]
[null,"P3","système de gestion des plaintes et réclamations",{"$f":"IFERROR(SUM('P 3'!AL278:'P 3'!AL293)/E30,\"\")","v":1},{"$f":"SUM('P 3'!AL278:AM293)","v":3},{"$f":"IFERROR(SUM('P 3'!AO278:'P 3'!AO293)/G30,\"\")","v":""},{"$f":"SUM('P 3'!AO278:AP293)","v":0},{"$f":"IFERROR(SUM('P 3'!AR278:'P 3'!AR293)/I29,\"\")","v":""},{"$f":"SUM('P 3'!AR278:AS293)","v":0},{"$f":"IFERROR(SUM('P 3'!AU278:AU293)/K30,\"\")","v":""},{"$f":"SUM('P 3'!AU278:AV293)","v":0},0,3]
[null,"P3","Evaluation de la satisfaction des usagers",{"$f":"IFERROR(SUM('P 3'!AL300:'P 3'!AL315)/E31,\"\")","v":1},{"$f":"SUM('P 3'!AL300:AM315)","v":4},{"$f":"IFERROR(SUM('P 3'!AO300:'P 3'!AO315)/G31,\"\")","v":0},{"$f":"SUM('P 3'!AO300:AP315)","v":2},{"$f":"IFERROR(SUM('P 3'!AR300:'P 3'!AR315)/I31,\"\")","v":""},{"$f":"SUM('P 3'!AR300:AS315)","v":0},{"$f":"IFERROR(SUM('P 3'!AU300:AU315)/K31,\"\")","v":""},{"$f":"SUM('P 3'!AU300:AV315)","v":0},0,6]
[null,"P3","Déploiements des démarches EPP",{"$f":"IFERROR(SUM('P 3'!AL322:'P 3'!AL334)/E32,\"\")","v":1},{"$f":"SUM('P 3'!AL322:AM334)","v":3},{"$f":"IFERROR(SUM('P 3'!AO322:'P 3'!AO334)/G32,\"\")","v":1},{"$f":"SUM('P 3'!AO322:AP334)","v":1},{"$f":"IFERROR(SUM('P 3'!AR322:'P 3'!AR334)/I32,\"\")","v":0},{"$f":"SUM('P 3'!AR322:AS334)","v":1},{"$f":"IFERROR(SUM('P 3'!AU322:AU334)/K32,\"\")","v":0},{"$f":"SUM('P 3'!AU322:AV334)","v":1},{"$f":"AVERAGE(IF((ISNUMBER(D32+F32+H32+J32)),((D32+F32+H32+J32)/4)))","v":0.5},6]
[null,"P3","Pertinance des soins",{"$f":"IFERROR(SUM('P 3'!AL341:'P 3'!AL352)/E33,\"\")","v":1},{"$f":"SUM('P 3'!AL341:AM352)","v":3},{"$f":"IFERROR(SUM('P 3'!AO341:'P 3'!AO352)/G33,\"\")","v":""},{"$f":"SUM('P 3'!AO341:AP352)","v":0},{"$f":"IFERROR(SUM('P 3'!AR341:'P 3'!AR352)/I33,\"\")","v":0},{"$f":"SUM('P 3'!AR341:AS352)","v":1},{"$f":"IFERROR(SUM('P 3'!AU341:AU352)/K33,\"\")","v":0},{"$f":"SUM('P 3'!AU341:AV352)","v":1},{"$f":"AVERAGE(IF((ISNUMBER(D33+F33+H33+J33)),((D33+F33+H33+J33)/4)))","v":0},5]
[null,"P3","Démarches EPP liées aux indicateurs de pratiques clinique",{"$f":"IFERROR(SUM('P 3'!AL359:'P 3'!AL371)/E34,\"\")","v":""},{"$f":"SUM('P 3'!AL359:AM371)","v":0},{"$f":"IFERROR(SUM('P 3'!AO359:'P 3'!AO371)/G34,\"\")","v":""},{"$f":"SUM('P 3'!AO359:AP371)","v":0},{"$f":"IFERROR(SUM('P 3'!AR359:'P 3'!AR371)/I34,\"\")","v":""},{"$f":"SUM('P 3'!AR359:AS371)","v":0},{"$f":"IFERROR(SUM('P 3'!AU359:AU371)/K34,\"\")","v":0},{"$f":"SUM('P 3'!AU359:AV371)","v":1},0,1]
[null,"P 4","Processus 4",{"$f":"AVERAGE(D36:D38)","v":1},{"$f":"SUM(E36:E38)","v":33},{"$f":"AVERAGE(F36:F38)","v":0},{"$f":"SUM(G36:G38)","v":11},{"$f":"AVERAGE(H36:H38)","v":0},{"$f":"SUM(I36:I38)","v":5},{"$f":"AVERAGE(J36:J38)","v":0},{"$f":"SUM(K36:K38)","v":4},0.25,53]
[null,"P4","Maitrise du risque infectieux",{"$f":"IFERROR(SUM('P4'!AL4:'P4'!AL41)/E36,\"\")","v":1},{"$f":"SUM('P4'!AL4:AM41)","v":14},{"$f":"IFERROR(SUM('P4'!AO4:'P4'!AO41)/G36,\"\")","v":0},{"$f":"SUM('P4'!AO4:AP41)","v":7},{"$f":"IFERROR(SUM('P4'!AR4:'P4'!AR41)/I36,\"\")","v":0},{"$f":"SUM('P4'!AR4:AS41)","v":4},{"$f":"IFERROR(SUM('P4'!AU4:AU41)/K36,\"\")","v":0},{"$f":"SUM('P4'!AU4:AV41)","v":4},0.25,29]
[null,"P4","Bon usage des antibiotiques",{"$f":"IFERROR(SUM('P4'!AL48:AL70)/E37,\"\")","v":1},{"$f":"SUM('P4'!AL48:AM70)","v":10},{"$f":"IFERROR(SUM('P4'!AO48:'P4'!AO70)/G37,\"\")","v":0},{"$f":"SUM('P4'!AO48:AP70)","v":2},{"$f":"IFERROR(SUM('P4'!AR48:'P4'!AR70)/I37,\"\")","v":0},{"$f":"SUM('P4'!AR45:AS56)","v":1},{"$f":"IFERROR(SUM('P4'!AU48:AU70)/K37,\"\")","v":""},{"$f":"SUM('P4'!AU48:AV70)","v":0},{"$f":"AVERAGE(D37,F37,H37,J37)","v":0.33333333333333331},13]
[null,"P4","Hygiène des locaux",{"$f":"IFERROR(SUM('P4'!AL77:'P4'!AL93)/E38,\"\")","v":1},{"$f":"SUM('P4'!AL77:AM93)","v":9},{"$f":"IFERROR(SUM('P4'!AO77:'P4'!AO93)/G38,\"\")","v":0},{"$f":"SUM('P4'!AO77:AP93)","v":2},{"$f":"IFERROR(SUM('P4'!AR77:'P4'!AR93)/I38,\"\")","v":""},{"$f":"SUM('P4'!AR63:AS73)","v":0},{"$f":"IFERROR(SUM('P4'!AU77:AU93)/K38,\"\")","v":""},{"$f":"SUM('P4'!AU77:AV93)","v":0},{"$f":"AVERAGE(D38,F38,H38,J38)","v":0.5},11]
[null,"Partie 2","Partie: Prise en charge",{"$f":"AVERAGE(D40,D50,D60,D61,D62,D65,D66,D70,D71,D72)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E40,E50,E60,E61,E62,E65,E66,E70,E71,E72)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(F40,F50,F60,F61,F62,F65,F66,F70,F71,F72)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G40,G50,G60,G61,G62,G65,G66,G70,G71,G72)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(H40,H50,H60,H61,H65,H62,H66,H70,H71,H72)","v":0},{"$f":"I40+I50+I60+I61+I62+I65+I66+I70+I71+I72","v":{"$error":"#REF!"}},{"$f":"AVERAGE(J40,J50,J60,J61,J62,J65,J66,J70,J71,J72)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K40,K50,K60,K61,K62,K65,K66,K70,K71,K72)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(D39,F39,H39,J39)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E39,G39,I39,K39)","v":{"$error":"#REF!"}}]
[null,"P 5","Processus 5",{"$f":"AVERAGE(D41:D49)","v":1},{"$f":"SUM(E41:E49)","v":36},{"$f":"AVERAGE(F41:F49)","v":0.4},{"$f":"SUM(G41:G49)","v":16},{"$f":"AVERAGE(H41:H49)","v":0},{"$f":"SUM(I41:I49)","v":6},{"$f":"AVERAGE(J41:J49)","v":0},{"$f":"SUM(K41:K49)","v":14},{"$f":"AVERAGE(D40,F40,H40,J40)","v":0.35},{"$f":"SUM(M41:M49)","v":72}]
[null,"P5","Politique des droits des patients",{"$f":"IFERROR(SUM('P5'!$AL$4:'P5'!$AL$19)/E41,\"\")","v":1},{"$f":"SUM('P5'!$AL$4:$AM$20)","v":3},{"$f":"IFERROR(SUM('P5'!AO4:'P5'!AO19)/G41,\"\")","v":""},{"$f":"SUM('P5'!AO4:AP19)","v":0},{"$f":"IFERROR(SUM('P5'!AR4:'P5'!AR19)/#REF!,\"\")","v":""},{"$f":"SUM('P5'!AR4:AS19)","v":0},{"$f":"IFERROR(SUM('P5'!AU4:AU19)/K41,\"\")","v":""},{"$f":"SUM('P5'!AU4:AV19)","v":0},1,{"$f":"SUM(E41+G41+I41+K41)","v":3}]
[null,"P5","Prévention de la maltraitance et promotion de la bientraitance",{"$f":"IFERROR(SUM('P5'!$AL$26:$AL$43)/E42,\"\")","v":1},{"$f":"SUM('P5'!$AL$26:$AM$43)","v":10},{"$f":"IFERROR(SUM('P5'!AO26:'P5'!AO43)/G42,\"\")","v":""},{"$f":"SUM('P5'!AO26:AP43)","v":0},{"$f":"IFERROR(SUM('P5'!AR26:'P5'!AR43)/I41,\"\")","v":""},{"$f":"SUM('P5'!AR26:AS43)","v":0},{"$f":"IFERROR(SUM('P5'!AU26:AU43)/K42,\"\")","v":""},{"$f":"SUM('P5'!AU26:AV43)","v":0},1,{"$f":"SUM(E42+G42+I41+K42)","v":10}]
[null,"P5","Respect de la dignité et de l'intimité du patient",{"$f":"IFERROR(SUM('P5'!$AL$50:'P5'!$AL$60)/E43,\"\")","v":""},{"$f":"SUM('P5'!$AL$50:$AM$60)","v":0},{"$f":"IFERROR(SUM('P5'!AO50:'P5'!AO60)/G43,\"\")","v":""},{"$f":"SUM('P5'!AO50:AP60)","v":0},{"$f":"IFERROR(SUM('P5'!AR50:'P5'!AR60)/I42,\"\")","v":""},{"$f":"SUM('P5'!AR50:AS60)","v":0},{"$f":"IFERROR(SUM('P5'!AU50:AU60)/K43,\"\")","v":0},{"$f":"SUM('P5'!AU50:AV60)","v":2},0,2]
[null,"P5","Respect de la confidentialité des informations relatives au patient",{"$f":"IFERROR(SUM('P5'!$AL$67:'P5'!$AL$80)/E44,\"\")","v":1},{"$f":"SUM('P5'!$AL$67:$AM$80)","v":3},{"$f":"IFERROR(SUM('P5'!AO67:'P5'!AO80)/G44,\"\")","v":1},{"$f":"SUM('P5'!AO67:AP80)","v":1},{"$f":"IFERROR(SUM('P5'!AR67:'P5'!AR80)/I43,\"\")","v":""},{"$f":"SUM('P5'!AR67:AS80)","v":2},{"$f":"IFERROR(SUM('P5'!AU67:AU80)/K44,\"\")","v":0},{"$f":"SUM('P5'!AU67:AV80)","v":2},0.66666666666666663,6]
[null,"P5","Accueil et accompagnement de l'entourage",{"$f":"IFERROR(SUM('P5'!$AL$87:'P5'!$AL$96)/E45,\"\")","v":1},{"$f":"SUM('P5'!$AL$87:$AM$96)","v":2},{"$f":"IFERROR(SUM('P5'!AO87:'P5'!AO96)/G45,\"\")","v":""},{"$f":"SUM('P5'!AO87:AP96)","v":0},{"$f":"IFERROR(SUM('P5'!AR87:'P5'!AR96)/I44,\"\")","v":0},{"$f":"SUM('P5'!AR87:AS96)","v":0},{"$f":"IFERROR(SUM('P5'!AU87:AU96)/K45,\"\")","v":""},{"$f":"SUM('P5'!AU87:AV96)","v":0},{"$f":"AVERAGE(D45,F45,H45,J45)","v":0.5},4]
[null,"P5","Libertés individuelles et gestion des mesures de restriction des libertés",{"$f":"IFERROR(SUM('P5'!$AL$103:'P5'!$AL$121)/E46,\"\")","v":1},{"$f":"SUM('P5'!$AL$103:$AM$121)","v":3},{"$f":"IFERROR(SUM('P5'!AO103:'P5'!AO121)/G46,\"\")","v":0},{"$f":"SUM('P5'!AO103:AP121)","v":2},{"$f":"IFERROR(SUM('P5'!AR103:'P5'!AR121)/I45,\"\")","v":""},{"$f":"SUM('P5'!AR103:AS121)","v":1},{"$f":"IFERROR(SUM('P5'!AU103:AU121)/K46,\"\")","v":0},{"$f":"SUM('P5'!AU103:AV121)","v":1},0.33333333333333331,6]
[null,"P5","Information du patient sur son état de santé et les soins proposés",{"$f":"IFERROR(SUM('P5'!$AL$128:'P5'!$AL$146)/E47,\"\")","v":1},{"$f":"SUM('P5'!$AL$128:$AM$146)","v":5},{"$f":"IFERROR(SUM('P5'!AO128:'P5'!AO146)/G47,\"\")","v":0.5},{"$f":"SUM('P5'!AO128:AP146)","v":4},{"$f":"IFERROR(SUM('P5'!AR128:'P5'!AR146)/I46,\"\")","v":0},{"$f":"SUM('P5'!AR128:AS146)","v":1},{"$f":"IFERROR(SUM('P5'!AU128:AU146)/K47,\"\")","v":0},{"$f":"SUM('P5'!AU128:AV146)","v":3},0.375,13]
[null,"P5","Consentement et participation du patient",{"$f":"IFERROR(SUM('P5'!$AL$153:'P5'!$AL$176)/E48,\"\")","v":1},{"$f":"SUM('P5'!AL153:AM176)","v":8},{"$f":"IFERROR(SUM('P5'!AO153:'P5'!AO176)/G48,\"\")","v":0.5},{"$f":"SUM('P5'!AO153:AP176)","v":8},{"$f":"IFERROR(SUM('P5'!AR153:'P5'!AR176)/I47,\"\")","v":0},{"$f":"SUM('P5'!AR153:AS176)","v":2},{"$f":"IFERROR(SUM('P5'!AU153:AU176)/K48,\"\")","v":0},{"$f":"SUM('P5'!AU153:AV176)","v":6},0.375,23]
[null,"P5","Information du patient en cas de dommage liés au soins",{"$f":"IFERROR(SUM('P5'!$AL$183:'P5'!$AL$198)/E49,\"\")","v":1},{"$f":"SUM('P5'!AL183:AM198)","v":2},{"$f":"IFERROR(SUM('P5'!AO183:'P5'!AO198)/G49,\"\")","v":0},{"$f":"SUM('P5'!AO183:AP198)","v":1},{"$f":"IFERROR(SUM('P5'!AR183:'P5'!AR198)/I48,\"\")","v":0},{"$f":"SUM('P5'!AR183:AS198)","v":0},{"$f":"IFERROR(SUM('P5'!AU183:AU198)/K49,\"\")","v":""},{"$f":"SUM('P5'!AU183:AV198)","v":0},0.33333333333333331,5]
[null,"P 6","Processus 6",{"$f":"AVERAGE(D51:D59)","v":0.97619047619047605},{"$f":"SUM(E51:E59)","v":51},{"$f":"AVERAGE(F51:F59)","v":0.22222222222222221},{"$f":"SUM(G51:G59)","v":22},{"$f":"AVERAGE(H51:H59)","v":0},{"$f":"SUM(I51:I59)","v":12},{"$f":"AVERAGE(J51:J59)","v":0},{"$f":"SUM(K51:K59)","v":17},0.29960317460317454,{"$f":"SUM(M51:M59)","v":101}]
[null,"P6","Dispositif d'accueil du patient",{"$f":"IFERROR(SUM('P6'!$AL$4:'P6'!$AL$21)/E51,\"\")","v":1},{"$f":"SUM('P6'!$AL$4:$AM$21)","v":5},{"$f":"IFERROR(SUM('P6'!AO4:'P6'!AO21)/G51,\"\")","v":0.5},{"$f":"SUM('P6'!AO4:AP21)","v":4},{"$f":"IFERROR(SUM('P6'!AR4:'P6'!AR21)/I51,\"\")","v":0},{"$f":"SUM('P6'!AR4:AS21)","v":1},{"$f":"IFERROR(SUM('P6'!AU4:AU21)/K51,\"\")","v":0},{"$f":"SUM('P6'!AU4:AV21)","v":4},{"$f":"AVERAGE(D51,F51,H51,J51)","v":0.375},{"$f":"SUM(E51+G51+I51+K51)","v":14}]
[null,"P6","Evaluation initiale et continue de l'état de santé du patient et PPS",{"$f":"IFERROR(SUM('P6'!$AL$28:$AL$51)/E52,\"\")","v":1},{"$f":"SUM('P6'!$AL$28:$AM$51)","v":9},{"$f":"IFERROR(SUM('P6'!AO28:'P6'!AO51)/G52,\"\")","v":0.25},{"$f":"SUM('P6'!AO28:AP51)","v":4},{"$f":"IFERROR(SUM('P6'!AR28:'P6'!AR51)/I52,\"\")","v":0},{"$f":"SUM('P6'!AR28:AS51)","v":1},{"$f":"IFERROR(SUM('P6'!AU28:AU51)/K52,\"\")","v":0},{"$f":"SUM('P6'!AU28:AV51)","v":2},{"$f":"AVERAGE(D52,F52,H52,J52)","v":0.3125},{"$f":"SUM(E52+G52+I51+K52)","v":16}]
[null,"P6","Continuité et coordination de la prise en charge",{"$f":"IFERROR(SUM('P6'!$AL$58:'P6'!$AL$70)/E53,\"\")","v":1},{"$f":"SUM('P6'!$AL$58:$AM$70)","v":6},{"$f":"IFERROR(SUM('P6'!AO58:'P6'!AO70)/G53,\"\")","v":""},{"$f":"SUM('P6'!AO58:AP70)","v":0},{"$f":"IFERROR(SUM('P6'!AR58:'P6'!AR70)/I53,\"\")","v":""},{"$f":"SUM('P6'!AR58:AS70)","v":0},{"$f":"IFERROR(SUM('P6'!AU58:AU70)/K53,\"\")","v":0},{"$f":"SUM('P6'!AU58:AV70)","v":1},0.5,8]
[null,"P6","Prise en charge des urgences vitales survenant au sein de l'établissement",{"$f":"IFERROR(SUM('P6'!$AL$77:'P6'!$AL$92)/E54,\"\")","v":1},{"$f":"SUM('P6'!$AL$77:$AM$92)","v":3},{"$f":"IFERROR(SUM('P6'!AO77:'P6'!AO92)/G54,\"\")","v":""},{"$f":"SUM('P6'!AO77:AP92)","v":0},{"$f":"IFERROR(SUM('P6'!AR77:'P6'!AR92)/I54,\"\")","v":""},{"$f":"SUM('P6'!AR77:AS92)","v":0},{"$f":"IFERROR(SUM('P6'!AU77:AU92)/K54,\"\")","v":0},{"$f":"SUM('P6'!AU77:AV92)","v":1},0.5,4]
[null,"P6","Prise en charge des patients appartenant à une population spécifique",{"$f":"IFERROR(SUM('P6'!$AL$99:'P6'!$AL$116)/E55,\"\")","v":1},{"$f":"SUM('P6'!$AL$99:$AM$116)","v":6},{"$f":"IFERROR(SUM('P6'!AO99:'P6'!AO116)/G55,\"\")","v":""},{"$f":"SUM('P6'!AO99:AP116)","v":0},{"$f":"IFERROR(SUM('P6'!AR99:'P6'!AR116)/I55,\"\")","v":0},{"$f":"SUM('P6'!AR99:AS116)","v":3},{"$f":"IFERROR(SUM('P6'!AU99:AU116)/K55,\"\")","v":""},{"$f":"SUM('P6'!AU99:AV116)","v":0},0.5,6]
[null,"P6","Troubles de l'état nutritionnel",{"$f":"IFERROR(SUM('P6'!$AL$123:'P6'!$AL$153)/E56,\"\")","v":0.7857142857142857},{"$f":"SUM('P6'!$AL$123:$AM$153)","v":14},{"$f":"IFERROR(SUM('P6'!AO123:'P6'!AO153)/G56,\"\")","v":0.25},{"$f":"SUM('P6'!AO123:AP153)","v":8},{"$f":"IFERROR(SUM('P6'!AR123:'P6'!AR153)/I56,\"\")","v":0},{"$f":"SUM('P6'!AR123:AS153)","v":5},{"$f":"IFERROR(SUM('P6'!AU123:AU153)/K56,\"\")","v":0},{"$f":"SUM('P6'!AU123:AV153)","v":6},{"$f":"AVERAGE(D56,F56,H56,J56)","v":0.2589285714285714},31]
[null,"P6","Risque suicidaire",{"$f":"IFERROR(SUM('P6'!$AL$160:'P6'!$AL$175)/E57,\"\")","v":1},{"$f":"SUM('P6'!$AL$160:$AM$175)","v":3},{"$f":"IFERROR(SUM('P6'!AO160:'P6'!AO175)/G57,\"\")","v":0},{"$f":"SUM('P6'!AO160:AP175)","v":2},{"$f":"IFERROR(SUM('P6'!AR160:'P6'!AR175)/I57,\"\")","v":""},{"$f":"SUM('P6'!AR160:AS175)","v":0},{"$f":"IFERROR(SUM('P6'!AU160:AU175)/K57,\"\")","v":0},{"$f":"SUM('P6'!AU160:AV175)","v":2},0.33333333333333331,12]
[null,"P6","Education thérapeutique",{"$f":"IFERROR(SUM('P6'!$AL$182:'P6'!$AL$197)/E58,\"\")","v":1},{"$f":"SUM('P6'!AL182:AM197)","v":1},{"$f":"IFERROR(SUM('P6'!AO182:'P6'!AO197)/G58,\"\")","v":0},{"$f":"SUM('P6'!AO182:AP197)","v":1},{"$f":"IFERROR(SUM('P6'!AR182:'P6'!AR197)/I58,\"\")","v":""},{"$f":"SUM('P6'!AR182:AS197)","v":0},{"$f":"IFERROR(SUM('P6'!AU182:AU197)/K58,\"\")","v":""},{"$f":"SUM('P6'!AU182:AV197)","v":0},0.5,2]
[null,"P6","Sortie",{"$f":"IFERROR(SUM('P6'!$AL$204:'P6'!$AL$223)/E59,\"\")","v":1},{"$f":"SUM('P6'!AL204:AM223)","v":4},{"$f":"IFERROR(SUM('P6'!AO204:'P6'!AO223)/G59,\"\")","v":0.33333333333333331},{"$f":"SUM('P6'!AO204:AP223)","v":3},{"$f":"IFERROR(SUM('P6'!AR204:'P6'!AR223)/I59,\"\")","v":0},{"$f":"SUM('P6'!AR204:AS223)","v":2},{"$f":"IFERROR(SUM('P6'!AU204:AU223)/K59,\"\")","v":0},{"$f":"SUM('P6'!AU204:AV223)","v":1},0.33333333333333331,8]
[null,"P 7","Processus 7",{"$f":"IFERROR(SUM('P7'!$AL$4:'P7'!$AL$41)/E60,\"\")","v":1},{"$f":"SUM('P7'!$AL$4:$AM$41)","v":17},{"$f":"IFERROR(SUM('P7'!AO4:'P7'!AO41)/G60,\"\")","v":0.2857142857142857},{"$f":"SUM('P7'!$AO$4:AP41)","v":7},{"$f":"IFERROR(SUM('P7'!AR4:'P7'!AR41)/I60,\"\")","v":0},{"$f":"SUM('P7'!AR4:AS41)","v":7},{"$f":"IFERROR(SUM('P7'!AU4:AU41)/K60,\"\")","v":0},{"$f":"SUM('P7'!AU4:AV41)","v":9},0.3214285714285714,{"$f":"SUM(E60+G60+I59+K60)","v":35}]
[null,"P 8","Processus 8",{"$f":"IFERROR(SUM('P8'!$AL$4:'P8'!$AL$24)/E61,\"\")","v":1},{"$f":"SUM('P8'!$AL$4:$AM$24)","v":6},{"$f":"IFERROR(SUM('P8'!$AO$4:'P8'!AO24)/G61,\"\")","v":0.33333333333333331},{"$f":"SUM('P8'!$AO$4:AP24)","v":6},{"$f":"IFERROR(SUM('P8'!AR4:'P8'!AR24)/I61,\"\")","v":0},{"$f":"SUM('P8'!AR4:AS24)","v":4},{"$f":"IFERROR(SUM('P8'!AU4:AU24)/K61,\"\")","v":0},{"$f":"SUM('P8'!AU4:AV24)","v":4},0.33333333333333331,23]
[null,"P 9","Processus 9 ",{"$f":"AVERAGE(D63:D64)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E63:E64)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(F63:F64)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G63:G64)","v":{"$error":"#REF!"}},null,{"$f":"SUM(I63:I64)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(J63:J64)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K63:K64)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
[null,"P9","Gestion du dossier patient",{"$f":"IFERROR(SUM(#REF!:#REF!)/E63,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G63,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I63,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K63,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
[null,"P9","Accès du patient à son dossier",{"$f":"IFERROR(SUM(#REF!:#REF!)/E64,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G64,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I64,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K64,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
[null,"P 10","Processus 10",{"$f":"IFERROR(SUM(#REF!:#REF!)/E65,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G65,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I65,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K65,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
[null,"P 11","Processus 11",{"$f":"AVERAGE(D67:D69)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E67:E69)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(F67:F69)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G67:G69)","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(AVERAGE(H67:H69)),\"\",(AVERAGE(H67:H69)))","v":""},{"$f":"SUM(I67:I69)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(J67:J69)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K67:K69)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
[null,"P11","Management de la prise en charge médicamenteuse du patient",{"$f":"IFERROR(SUM(#REF!:#REF!)/E67,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G67,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I67,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K67,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
[null,"P11","Prise en charge médicamenteuse du patient",{"$f":"IFERROR(SUM(#REF!:#REF!)/E68,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G68,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I68,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K68,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
[null,"P11","Prescription médicamenteuse chez le sujet agé",{"$f":"IFERROR(SUM(#REF!:#REF!)/E69,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G69,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I69,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K69,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
[null,"P 12","Processus 12",{"$f":"IFERROR(SUM(#REF!:#REF!)/E70,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G70,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I70,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K70,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
[null,"P 13.1","Processus 13A",{"$f":"IFERROR(SUM(#REF!:#REF!)/E71,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G71,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I71,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K71,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
[null,"P 13.2","Processus 13b",{"$f":"IFERROR(SUM(#REF!:#REF!)/E72,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G72,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I72,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K72,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
[null,"Partie 3","Partie: Fonction support",{"$f":"AVERAGE(D74,D79,D82,D85,D86,D87,D88,D89,D92,D93,D94)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E74,E79,E82,E85:E89,E92:E94)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(F74,F79,F82,F85,F86,F87,F88,F89,F92,F93,F94)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G74,G79,G82,G85:G89,G92:G94)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(H74,H79,H82,H85:H89,H92:H94)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I74,I79,I82,I85:I89,I92:I94)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(J74,J79,J82,J85:J89,J92:J94)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K74,K79,K82,K85:K89,K92:K94)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$f":"SUM(E73,G73,I73,K73)","v":{"$error":"#REF!"}}]
[null,"P 14","Processus 14",{"$f":"AVERAGE(D75:D78)","v":0.66666666666666663},{"$f":"SUM(E75:E78)","v":6},{"$f":"AVERAGE(F75:F78)","v":0.125},{"$f":"SUM(G75:G78)","v":13},{"$f":"AVERAGE(H75:H78)","v":0},{"$f":"SUM(I75:I78)","v":2},{"$f":"AVERAGE(J75:J78)","v":0},{"$f":"SUM(K75:K78)","v":7},0.19791666666666666,{"$f":"SUM(M75:M78)","v":30}]
[null,"P14","Dialogue social et implication des personnels",{"$f":"IFERROR(SUM('P14'!$AL$4:'P14'!$AL$14)/E75,\"\")","v":1},{"$f":"SUM('P14'!$AL$4:$AM$14)","v":3},{"$f":"IFERROR(SUM('P14'!$AO$4:'P14'!AO14)/G75,\"\")","v":0},{"$f":"SUM('P14'!$AO$4:AP14)","v":2},{"$f":"IFERROR(SUM('P14'!AR4:'P14'!AR14)/I75,\"\")","v":0},{"$f":"SUM('P14'!AR4:AS14)","v":2},{"$f":"IFERROR(SUM('P14'!AU4:AU14)/K75,\"\")","v":0},{"$f":"SUM('P14'!AU4:AV14)","v":2},0.25,{"$f":"SUM(E75+G75+I74+K75)","v":9}]
[null,"P14","Management des emplois et des compétences",{"$f":"IFERROR(SUM('P14'!$AL$21:'P14'!$AL$36)/E76,\"\")","v":0.33333333333333331},{"$f":"SUM('P14'!$AL$21:$AM$36)","v":3},{"$f":"IFERROR(SUM('P14'!$AO$41:'P14'!AO36)/G76,\"\")","v":0},{"$f":"SUM('P14'!$AO$21:AP36)","v":5},{"$f":"IFERROR(SUM('P14'!AR21:'P14'!AR36)/I76,\"\")","v":""},{"$f":"SUM('P14'!AR21:AS36)","v":0},{"$f":"IFERROR(SUM('P14'!AU21:AU36)/K76,\"\")","v":0},{"$f":"SUM('P14'!AU21:AV36)","v":1},0.1111111111111111,11]
[null,"P14","Intégration des nouveaux arrivants ",{"$f":"IFERROR(SUM('P14'!$AL$43:'P14'!$AL$55)/E77,\"\")","v":""},{"$f":"SUM('P14'!$AL$43:$AM$55)","v":0},{"$f":"IFERROR(SUM('P14'!$AO$43:'P14'!AO55)/G77,\"\")","v":0.5},{"$f":"SUM('P14'!$AO$43:AP55)","v":4},{"$f":"IFERROR(SUM('P14'!AR43:'P14'!AR55)/I77,\"\")","v":""},{"$f":"SUM('P14'!AR43:AS55)","v":0},{"$f":"IFERROR(SUM('P14'!AU43:AU55)/K77,\"\")","v":0},{"$f":"SUM('P14'!AU43:AV55)","v":2},0.25,6]
[null,"P14","Santé et sécurité au travail",{"$f":"IFERROR(SUM('P14'!$AL$62:'P14'!$AL$72)/E78,\"\")","v":""},{"$f":"SUM('P14'!$AL$62:$AM$72)","v":0},{"$f":"IFERROR(SUM('P14'!$AO$62:'P14'!AO72)/G78,\"\")","v":0},{"$f":"SUM('P14'!$AO$62:AP72)","v":2},{"$f":"IFERROR(SUM('P14'!AR62:'P14'!AR72)/I78,\"\")","v":""},{"$f":"SUM('P14'!AR62:AS72)","v":0},{"$f":"IFERROR(SUM('P14'!AU62:AU72)/K78,\"\")","v":0},{"$f":"SUM('P14'!AU62:AV72)","v":2},0,4]
[null,"P 15","Processus 15",{"$f":"AVERAGE(D80:D81)","v":0.6},{"$f":"SUM(E80:E81)","v":6},{"$f":"AVERAGE(F80:F81)","v":0},{"$f":"SUM(G80:G81)","v":6},{"$f":"AVERAGE(H80:H81)","v":0},{"$f":"SUM(I80:I81)","v":7},{"$f":"AVERAGE(J80:J81)","v":0},{"$f":"SUM(K80:K81)","v":8},0.15,{"$f":"SUM(M80:M81)","v":28}]
[null,"P15","Gestion budgétaire",{"$f":"IFERROR(SUM('P15'!$AL$4:'P15'!$AL$15)/E80,\"\")","v":1},{"$f":"SUM('P15'!$AL$4:$AM$15)","v":1},{"$f":"IFERROR(SUM('P15'!$AO$4:'P15'!AO15)/G80,\"\")","v":""},{"$f":"SUM('P15'!$AO$4:AP15)","v":0},{"$f":"IFERROR(SUM('P15'!AR4:'P15'!AR15)/I80,\"\")","v":0},{"$f":"SUM('P15'!AR4:AS15)","v":1},{"$f":"IFERROR(SUM('P15'!AU4:AU15)/K80,\"\")","v":0},{"$f":"SUM('P15'!AU4:AV15)","v":2},0.33333333333333331,10]
[null,"P15","Amélioration de l'efficience",{"$f":"IFERROR(SUM('P15'!$AL$22:'P15'!$AL$32)/E81,\"\")","v":0.2},{"$f":"SUM('P15'!$AL$22:$AM$32)","v":5},{"$f":"IFERROR(SUM('P15'!$AO$22:'P15'!AO32)/G81,\"\")","v":0},{"$f":"SUM('P15'!$AO$22:AP32)","v":6},{"$f":"IFERROR(SUM('P15'!AR22:'P15'!AR32)/I81,\"\")","v":0},{"$f":"SUM('P15'!AR22:AS32)","v":6},{"$f":"IFERROR(SUM('P15'!AU22:AU32)/K81,\"\")","v":0},{"$f":"SUM('P15'!AU22:AV32)","v":6},0.05,18]
[null,"P 16","Processus 16",{"$f":"AVERAGE(D83:D84)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E83:E84)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(F83:F84)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G83:G84)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(H83:H84)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I83:I84)","v":{"$error":"#REF!"}},{"$f":"AVERAGE(J83:J84)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K83:K84)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$f":"SUM(M83:M84)","v":{"$error":"#REF!"}}]
[null,"P16","Système d'information",{"$f":"IFERROR(SUM(#REF!:#REF!)/E83,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G83,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I83,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K83,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$f":"SUM(E83+G83+I82+K83)","v":{"$error":"#REF!"}}]
[null,"P16","Sécurité du système d'information",{"$f":"IFERROR(SUM(#REF!:#REF!)/E84,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G84,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I84,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K84,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
[null,"P 17","Processus 17A",{"$f":"IFERROR(SUM(#REF!:#REF!)/E85,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G85,\"\")","v":""},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I85,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K85,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$f":"SUM(E85+G85+I84+K85)","v":{"$error":"#REF!"}}]
[null,"P 17","Processus 17B",{"$f":"IFERROR(SUM(#REF!:#REF!)/E86,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G86,\"\")","v":""},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I86,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K86,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
[null,"P 17","Processus 17C",{"$f":"IFERROR(SUM(#REF!:#REF!)/E87,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G87,\"\")","v":""},{"$f":"SUM(#REF!:#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I87,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K87,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
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[null,"P17","Gestion de l'eau",{"$f":"IFERROR(SUM(#REF!:#REF!)/E90,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G90,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I90,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K90,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$f":"SUM(E90+G90+I89+K90)","v":{"$error":"#REF!"}}]
[null,"P17","Gestion de l'air",{"$f":"IFERROR(SUM(#REF!:#REF!)/E91,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G91,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I91,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K91,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
[null,"P 17","Processus 17F",{"$f":"IFERROR(SUM(#REF!:#REF!)/E92,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G92,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I92,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K92,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#DIV/0!"},{"$f":"SUM(E92+G92+I91+K92)","v":{"$error":"#REF!"}}]
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[null,"P17","Transport des patients",{"$f":"IFERROR(SUM(#REF!:#REF!)/E95,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G95,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I95,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K95,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},0,{"$f":"SUM(E95+G95+I94+K95)","v":{"$error":"#REF!"}}]
[null,"P17","Achat éco-responsable",{"$f":"IFERROR(SUM(#REF!:#REF!)/E96,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/G96,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!:#REF!)/I96,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUM(#REF!)/K96,\"\")","v":""},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"}]
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