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["Documents et données","nécessaire pour",null,null,null,"Nombre sur papier",null,null,"Copies électroniques supplémentaires",null,null,"avant mise en service","Remarques","adaptation\nau projet\nx = inutile","Sélection automatique par domaine"]
["Les contenus sont expliqués dans le document ci-après et il convient de respecter impérativement les points suivants: \nExplications DOR liste de contrôle F2","T/U","O","T/G","EES","ARCHIVE F2","UT","ANNEXE","PDF","Format orig.","dxf",null,"Il incombe à l'auteur du projet de fournir des DOR complets.",null,null,"tous",{"$f":"VLOOKUP(P2,Filterwerkzeug!A3:B7,2,FALSE)","v":"P"}]
["0. DOCUMENTS PROPRES AU PROJET","-","-","-","-","-","-","-","-","-","-","-","Admissible uniquement pour des projets cantonaux, par ex. achèvement du réseau","x","-","-"]
["…",null,null,null,null,1,null,null,"x","x",null,null,null,"x",{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["1. DOCUMENTATION CONCERNANT LE PÉRIMÈTRE DU PROJET","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["1.1. Rapport de construction/rapport de remise en état","x","x","x","x",1,null,null,"x","x",null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["1.2. Documentations techniques, listes de produits","x","x","x",{"$f":"IF(AND($N7=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["1.3. Descriptif sommaire du périmètre et des ouvrages qu'il contient","x","x","x","x",1,null,null,"x","x",null,null,null,null,"","x"]
["1.4. Concepts d'exploitation",{"$f":"IF(AND($N9=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N9=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},"x","x",1,null,null,"x","x",null,"x",null,null,"","x"]
["1.5. Documents couvrant tout le périmètre","x",{"$f":"IF(AND($N10=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},"x","x",1,null,null,"x","x",null,null,null,null,"","x"]
["1.6. Documents se rapportant au périmètre","x",{"$f":"IF(AND($N11=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},"x","x",1,null,null,"x","x",null,null,null,null,"","x"]
["1.7. Représentation/utilisation dans l'UeLS (système de commande supérieur)",{"$f":"IF(AND($N12=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N12=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N12=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"x",1,null,null,"x","x",null,null,null,null,"","x"]
["1.8. Collection de photos (photos avec données EXIF et si possible GPS)","x","x","x","x",null,null,null,"x","x",null,null,null,null,"","x"]
["1.9. Documents de formation",{"$f":"IF(AND($N14=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N14=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N14=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"x",1,null,null,"x","x",null,"x",null,null,"","x"]
["1.10. Manuel d'exploitation",{"$f":"IF(AND($N15=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N15=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N15=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"x",1,1,1,"x","x",null,"x",null,null,"","x"]
["1.11. Signalétique de l'installation",{"$f":"IF(AND($N16=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N16=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N16=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"x",1,null,null,"x","x",null,null,null,null,"","x"]
["1.12. Documents de test",{"$f":"IF(AND($N17=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N17=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N17=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"x",1,null,null,"x","x",null,null,null,null,"","x"]
["1.13. Plan récapitulatif d'inventaire avec tableaux","x","x","x","x",1,null,null,"x","x","x",null,null,null,"","x"]
["1.14. Périmètre du plan de surveillance","x","x","x",{"$f":"IF(AND($N19=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,"","x"]
["1.15. Convention d'utilisation et base du projet","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["1.16. Documents géologiques et géotechniques","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["1.17. Plans d'ensemble","x","x","x","",1,null,null,"x","x","x","x",null,null,"","x"]
["1.18. Plans d'intervention","x","x","x","","2*",1,null,"x","x","x","x","*) Dépôt EinPla Thoune/Viège",null,"","x"]
["1.19. Documentation d'exploitation et d'entretien (DBU)","x",{"$f":"IF(AND($N24=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N24=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"","1*",null,null,"x","x",null,null,"*) voir éléments requis",null,"","x"]
["1.20. Plans de végétalisation ","x",{"$f":"IF(AND($N25=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N25=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"",1,"1*",null,"x","x",null,"x","*) y c. instructions concernant l'entretien",null,"","x"]
["1.21. Plans d'entretien","x","x","x","",1,null,null,"x","x",null,null,null,null,null,"x"]
["1.22. Conventions","x","x","x","x",1,null,null,"x","x",null,"x",null,null,null,"x"]
["1.23. Limites de livraison du projet et indications de l'entrepreneur EES",null,null,null,"x",1,null,1,"x","x",null,"x",null,null,null,"x"]
["1.24. Schéma de principe",null,null,null,"x",1,null,1,"x","x",null,"x",null,null,null,"x"]
["2. DOCUMENTATION T/U, O, T/G, EES","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.01. Travaux d'études","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.01.1. Convention d'utilisation et base du projet par OI","x","x","x",{"$f":"IF(AND($N32=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,1,null,"x*","x",null,"x","*) Dépôt 3 mois avant la mise en service",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.01.2. Bases géologiques et géotechniques","x","x","x",{"$f":"IF(AND($N33=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.01.3. Calcul statique y c. impression TED et KUBA-ST",{"$f":"IF(AND($N34=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x",{"$f":"IF(AND($N34=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,"x",null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.01.4. Rapports d'examen (sur la statique, le projet, etc.), expertises","x","x","x",{"$f":"IF(AND($N35=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.01.5. Examens par le suivi environnemental de la phase de réalisation","x","x","x",null,1,null,null,"x","x",null,null,null,null,null,"x"]
["2.01.6. Conventions d'entretien et de servitude","x","x","x","x",1,null,null,"x","x",null,"x",null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.02. Assurance qualité","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.02.1. Plans de contrôle et d'examen, y c. conservation des preuves pour la construction ","x","x","x",{"$f":"IF(AND($N39=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.02.2. Béton, armature, reprofilages",{"$f":"IF(AND($N40=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x",{"$f":"IF(AND($N40=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.3. Ancrages, précontrainte",{"$f":"IF(AND($N41=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x",null,1,null,1,"x","x",null,null,null,null,"","x"]
["2.02.4. Pieux",{"$f":"IF(AND($N42=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x",{"$f":"IF(AND($N42=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.5. Revêtement y c. contrôle de la teneur en HAP","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.6. Étanchéité",null,"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.7. Protection des surfaces",{"$f":"IF(AND($N45=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.8. Mesure de l'épaisseur des couches","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.9. Protocoles de pressage/soulèvement",{"$f":"IF(AND($N47=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.10. Examens propres par l'entrepreneur","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.11. Contrôles par la direction des travaux","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.12. Mesures de tassement/déplacement","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.13. Mesures de déformation",{"$f":"IF(AND($N51=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.14. Mesures de vibrations",{"$f":"IF(AND($N52=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.15. Surveillance géodésique ",{"$f":"IF(AND($N53=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.16. Mesures du niveau de l'eau",{"$f":"IF(AND($N54=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.17. Mesures de planéité ","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.18. Examens ME","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.19. Surface pour l'absorption de (étanchéités, etc.)",{"$f":"IF(AND($N57=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.20. Planie","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.21. Essais de charge","x","x","x","",1,null,null,"x","x",null,null,null,null,"","x"]
["2.02.22. Attestations EES (RPH, prot. vérification usine/prod./inst., justificatifs du fabricant)",{"$f":"IF(AND($N60=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N60=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N60=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"x",1,null,null,"x",null,null,null,null,null,"","x"]
["2.03. PaW et listes","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.03.1. Plan du cadastre (plan du registre foncier)","x","x","x",{"$f":"IF(AND($N62=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x","x",null,"avec indication de l'année d'obtention des données",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.03.2. Plans d'ensemble et de situation, y c. mensuration des points fixes","x","x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.3. Profilés normaux et espaces de gabarit libre","x","x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.4. Profilés longitudinaux et transversaux","x","x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.5. Plans de coffrage (SP)",{"$f":"IF(AND($N66=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.6. Plans d'armature",{"$f":"IF(AND($N67=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.7. Plans d'atelier",{"$f":"IF(AND($N68=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.8. Plans détails, plans résiduels, calculs d'axes","x","x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.09. Aménagement intérieur, installations électriques",{"$f":"IF(AND($N70=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.10. Installations d'évacuation des eaux y c. données de mensuration et protocoles de regards de visite","x","x","x","",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.11. Listes de béton armé et de matériaux",{"$f":"IF(AND($N72=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x","x","","1*",null,null,"x","x",null,null,"*) reliés en un document",null,"","x"]
["2.03.12. Clôtures y c. plans détaillés","x",{"$f":"IF(AND($N73=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N73=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.13. Plan de signalisation et marquage y c. plans détaillés","x",{"$f":"IF(AND($N74=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N74=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"",1,null,null,"x","x","x",null,null,null,"","x"]
["2.03.14. Plan synoptique général EES",null,"","","x",1,null,1,"x","x","x",null,null,null,null,"x"]
["2.03.15. Interfaces",null,"","","x",1,null,1,"x","x","x",null,null,null,null,"x"]
["2.04. Exécution","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.04.1. Rapport de construction/rapport de remise en état","x","x","x","x",1,null,1,"x",null,null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.04.2. Collection de photos (photos avec données EXIF et si possible GPS)","x","x","x","x",null,null,null,"x","x",null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.04.3. Documentations techniques y c. listes de produits","x","x","x","x",1,null,1,"x","x",null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.04.4. Rapports mensuels, rapports sur la qualité","x","x","x",{"$f":"IF(AND($N81=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x",null,null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.04.5. Journal de construction de la direction des travaux","x","x","x",{"$f":"IF(AND($N82=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x",null,null,null,null,null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.04.6. Matériel et appareils (sauf le petit matériel)",null,null,null,"x",null,null,1,"x",null,null,null,null,null,null,"x"]
["2.04.7. Test et mise en service",null,null,null,"x",null,null,1,"x",null,null,null,null,null,null,"x"]
["2.05. Réception","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.05.1. Procès-verbal de réception","x","x","x","x","2*",null,1,"x","x",null,"x","*) Original à l'IC par le chef de projet, copie à la DOR",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.05.2. Document de garantie","x","x","x","x","2*",null,1,"x","x",null,"x","*) Original à l'IC par le chef de projet, copie à la DOR",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.06. Données pour l'AM MISTRA","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.06.1. AM BS: vue d'ensemble avec tous les OI, mesures, conventions d'entretien et mesures de remplacement","x","x","x","x",1,null,null,"x*","x",null,"x","*) Dépôt lors de la réception finale",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.06.2. AM TRA: vue d'ensemble des revêtements posés","x",{"$f":"IF(AND($N90=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},"x",{"$f":"IF(AND($N90=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,"","x"]
["2.06.3. AM LBK (OPB art. 20)","x",{"$f":"IF(AND($N91=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N91=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N91=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,null,null,null,"","x"]
["2.06.4. AM KUBA",{"$f":"IF(AND($N92=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},"x",{"$f":"IF(AND($N92=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N92=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,null,null,"x","x",null,"x",null,null,"","x"]
["2.06.5. AM SABA",null,"x",null,null,1,null,null,"x","x",null,null,null,null,"","x"]
["2.06.6. EES Web",{"$f":"IF(AND($N94=\"j\",$Q$2=\"B\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N94=\"j\",$Q$2=\"C\"),CHAR(7),\"\")","v":""},{"$f":"IF(AND($N94=\"j\",$Q$2=\"D\"),CHAR(7),\"\")","v":""},"x",1,null,null,"x","x",null,null,null,null,"","x"]
["2.06.7. Esquisse d'ouvrage","x","x","x","x",1,null,null,"x*","x","x",null,"*) Dépôt 3 mois avant la mise en service",null,null,"x"]
["2.07. Entretien et exploitation","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["2.07.1. Documentaton d'exploitation et d'entretien (DBU)","x","x","x","x","1*",2,1,"x","x",null,"x","*) voir éléments requis",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.07.2. Plan d'entretien","x","x","x",{"$f":"IF(AND($N98=\"j\",$Q$2=\"E\"),CHAR(7),\"\")","v":""},1,2,null,"x*","x",null,"x","*) Dépôt lors de la réception finale",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]
["2.07.3. Plan de contrôle et de surveillance","x","x","x","x",1,2,1,"x*","x",null,"x","*) Dépôt lors de la réception finale",null,{"$f":"IF(INDIRECT($Q$2 & ROW())=\"\",\"x\",\"\")","v":""},"x"]

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["Filterwerkzeug"]
[]
["EES","E"]
["O","C"]
["T/U","B"]
["T/G","D"]
["tous","P"]