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[null,"Type","Id processus","Intitulé /\nActivités clefs","Interfaces amont (PP ou PI)","Données d'entrée","Données de sortie","Interfaces aval (PP ou PI)",null,"Instances de pilotage (réunions, comités…)",null,"Systèmes d'information / fichiers de consolidation","Procédures-cadres\n(complémentaires si nécessaire)",null,"Commentaires","RACI=>",{"$nulls":9},"QFS PTC"]
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["T","P","DIR","Définir la stratégie et superviser le Système",{"$nulls":16},"x","x","x",null,null,"x","x","x","x","x","x","x","x","x","x","x"]
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[null,5,"DIR 5"]
[null,6,{"$f":"CONCATENATE($C$9,\" \",B15)","v":"DIR 6"}]
[null,7,"DIR 7"]
[null,8,"DIR 8"]
[null,9,"DIR 9"]
["T","R","ACH","Sélectionner et acheter les ingrédients",{"$nulls":16},"x","x","x",null,null,"x","x","x","x","x","x","x","x","x","x","x"]
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[null,2,{"$f":"CONCATENATE($C$19,\" \",B21)","v":"ACH 2"}]
[null,3,"ACH 3"]
[null,4,"ACH 4"]
[null,5,"ACH 5"]
[null,6,"ACH 6"]
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["T","R","DEV","Concevoir & Développer de nouveaux produits ",{"$nulls":16},"x","x","x",null,null,"x","x","x","x","x","x","x","x","x","x","x"]
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[null,5,"DEV 5"]
[null,6,"DEV 6"]
[null,7,"DEV 7"]
[null,8,"DEV 8"]
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["T","R","PRO","Produire les soupes",{"$nulls":16},"x","x","x",null,null,"x","x","x","x","x","x","x","x","x","x","x"]
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[null,5,"PRO 5"]
[null,6,"PRO 6"]
[null,7,"PRO 7"]
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["T","R","VEN","Commercialiser les produits",{"$nulls":16},"x","x","x",null,null,"x","x","x","x","x","x","x","x","x","x","x"]
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[null,6,"VEN 6"]
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["T","P","QSA","Assurer la maîtrise  QSA",{"$nulls":16},"x","x","x",null,null,"x","x","x","x","x","x","x","x","x","x","x"]
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[null,3,"QSA 3"]
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[null,5,"QSA 5"]
[null,6,"QSA 6"]
[null,7,"QSA 7"]
[null,8,"QSA 8"]
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["T","S","GRH","Assurer la mise à dispo. des RH ",{"$nulls":16},"x","x","x",{"$nulls":11},"x","x"]
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[null,2,"GRH 2"]
[null,3,"GRH 3"]
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[null,6,"GRH 6"]
[null,7,"GRH 7"]
[null,8,"GRH 8"]
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["T","S","TEC","Assurer la mise à dispo. des ress. Techniques ",{"$nulls":16},"x","x","x",{"$nulls":11},"x","x"]
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[]
[]
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[null,null,"A","Accountable  = Pilote = garant de la maîtrise du processus / de l'atteinte des objectifs => assume les résultats / obtient les ressources"]
[null,null,"R","Responsable de la réalisation de l'activité au sein d'un processus => peut en déléguer tout ou partie sous sa propre responsabilité"]
[null,null,"C","Contribue à la réalisation d'une activité sous la responsabilité d'un \"R\""]
[null,null,"I","Informé des données de sortie de l'activité => est destinataire des conclusions / données de sortie"]
[null,null,"S","Suppléant"]