{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["Lisez_moi","Conclusion_globale","Complétude_du_dossier","Informations_générales","Pré-inspection","Vérifications_fonctionnelles","Mesures_fonctionnelles","Photos","modele","ValidationCase"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":1,"defined_names":33,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Lisez_moi","index":0,"n_rows":43,"n_cols":2,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Règles d'utilisation du document"]
[]
["Version V1 du 05/01/2022"]
["un premier onglet \"Conclusion_globale\" à ne pas modifier"]
["les réserves et recommandations se copient/collent via une macro ainsi que la coche des cases correspondantes en respectant le code couleur."]
["ne pas rajouter de lignes dans l'onglet \"Conclusion_globale\", il faut agrandir les lignes déjà existantes si besoin d'espace."]
["une fois la grille renseignée, il suffit de cliquer sur le bouton en haut à droite  \"compilation des grilles\" pour que la macro s'exécute."]
[]
["ne pas renommer les onglets"]
[]
["ne pas supprimer les onglets"]
[]
["ne pas enlever les mots Réserves et Recommandations écrit en gras  dans le document aux colonnes EFG (à partir du 2ème onglet)"]
["inscrire les différentes réserves sous la première ligne après le titre \"Réserves\" (ligne avec vert clair en couleur de fond)"]
["inscrire les différentes recommandations sous la première ligne après le titre \"Recommandations\"  (ligne avec vert clair en couleur de fond)"]
[]
["ne pas écrire \"uniquement\" le mot Réserves ou Recommandation dans une autre case des colonnes EFG dans les différents onglets."]
[]
["un onglet \"photos\" a été ajouté pour illustrer éventuellement des réserves"]
[]
["code couleur à respecter impérativement"]
["1er passage noir"]
["2ème passage vert"]
["3ème passage rouge"]
[]
["Attention : être précis et concis dans les commentaires. Une limitation du nombre de caractères est prévue dans la prochaine version."]
[]
["Version V2 du 26/04/2022"]
["si le critère est conforme, cocher uniquement la case \"conforme\". Il est possible de souligner les éventuels points forts du dossier dans l'encart \"conclusion\" dans l'onglet \"Conclusion_globale\"."]
["codification des points de vérification (colonne sous-critère - onglets pré-inspection et vérifications fonctionnelles) : chaque AE s'assure que chaque point de vérification codifié du protocole est satisfait."]
[]
["Version V3 du 26/09/2022"]
["Correction d'un bug dans la macro pour le critère B6, onglet \"informations générales\"."]
[]
["Version V4 du 16/03/2023"]
["Correction d'une coquille dans le titre la grille"]
["critère B1 complété avec décrire l'opération en une phrase"]
["critère B2  complété avec ajout nom + adresse à minima pour le client"]
["critère B5 complété selon §9.7 du protocole"]
["critère D4 ajout de la mention \"se référer à la FAQ\""]
["critère D5, D6, D7 : ajout des distances minimales"]
["critère E3 : moment du mesurage détaillé avec les élements attendus dans le rapport"]

{"sheet":"Conclusion_globale","index":1,"n_rows":217,"n_cols":10,"rows_kept":217,"cut":false,"hidden":false,"merged":[[214,1,214,2],[215,1,215,2],[216,1,216,2],[207,2,207,11],[208,2,208,11],[209,2,209,11],[211,1,211,2],[212,1,212,2],[213,1,213,2],[201,2,201,11],[202,2,202,11],[203,2,203,11],[204,2,204,11],[205,2,205,11],[206,2,206,11],[195,2,195,11],[196,2,196,11],[197,1,197,11],[198,2,198,11],[199,2,199,11],[200,2,200,11],[189,2,189,11],[190,2,190,11],[191,2,191,11],[192,2,192,11],[193,2,193,11],[194,2,194,11],[183,2,183,11],[184,2,184,11],[185,2,185,11],[186,2,186,11],[187,2,187,11],[188,2,188,11],[177,2,177,11],[178,2,178,11],[179,2,179,11],[180,2,180,11],[181,2,181,11],[182,2,182,11],[171,2,171,11],[172,2,172,11],[173,2,173,11],[174,2,174,11],[175,2,175,11],[176,2,176,11],[165,2,165,11],[166,2,166,11],[167,2,167,11],[168,1,168,11],[169,2,169,11],[170,2,170,11],[159,2,159,11],[160,2,160,11],[161,2,161,11],[162,2,162,11],[163,2,163,11],[164,2,164,11],[153,2,153,11],[154,2,154,11],[155,1,155,11],[156,2,156,11],[157,2,157,11],[158,2,158,11],[143,2,143,11],[144,2,144,11],[145,2,145,11],[146,2,146,11],[151,2,151,11],[152,2,152,11],[137,2,137,11],[138,2,138,11],[139,2,139,11],[140,2,140,11],[141,2,141,11],[142,2,142,11],[131,2,131,11],[132,2,132,11],[133,2,133,11],[134,2,134,11],[135,2,135,11],[136,2,136,11],[125,2,125,11],[126,2,126,11],[127,2,127,11],[128,2,128,11],[129,2,129,11],[130,1,130,11],[119,2,119,11],[120,1,120,11],[121,1,121,11],[122,2,122,11],[123,2,123,11],[124,2,124,11],[113,2,113,11],[114,2,114,11],[115,2,115,11],[116,2,116,11],[117,2,117,11],[118,2,118,11],[107,1,107,11],[108,2,108,11],[109,2,109,11],[110,2,110,11],[111,2,111,11],[112,2,112,11],[101,2,101,11],[102,2,102,11],[103,2,103,11],[104,2,104,11],[105,2,105,11],[106,2,106,11],[95,2,95,11],[96,2,96,11],[97,2,97,11],[98,2,98,11],[99,2,99,11],[100,2,100,11],[89,2,89,11],[90,2,90,11],[91,2,91,11],[92,2,92,11],[93,2,93,11],[94,2,94,11],[83,2,83,11],[84,2,84,11],[85,2,85,11],[86,2,86,11],[87,2,87,11],[88,2,88,11],[77,2,77,11],[78,1,78,11],[79,2,79,11],[80,2,80,11],[81,2,81,11],[82,2,82,11],[71,2,71,11],[72,2,72,11],[73,2,73,11],[74,2,74,11],[75,2,75,11],[76,2,76,11],[65,1,65,11],[66,2,66,11],[67,2,67,11],[68,2,68,11],[69,2,69,11],[70,2,70,11],[55,2,55,11],[56,2,56,11],[61,2,61,11],[62,2,62,11],[63,2,63,11],[64,2,64,11],[49,2,49,11],[50,2,50,11],[51,2,51,11],[52,2,52,11],[53,2,53,11],[54,2,54,11],[43,2,43,11],[44,2,44,11],[45,2,45,11],[46,2,46,11],[47,2,47,11],[48,2,48,11],[37,2,37,11],[38,2,38,11],[39,2,39,11],[40,1,40,11],[41,2,41,11],[42,2,42,11],[31,1,31,11],[32,2,32,11],[33,2,33,11],[34,2,34,11],[35,2,35,11],[36,2,36,11],[16,1,17,11],[18,1,19,11],[21,1,21,11],[22,1,22,11],[23,1,23,11],[30,1,30,2],[9,1,9,2],[9,3,9,8],[9,9,9,11],[11,1,11,11],[13,1,13,11],[14,1,15,11],[6,1,7,2],[6,3,7,5],[6,6,7,8],[6,9,7,11],[8,1,8,2],[8,3,8,8],[8,9,8,11],[1,1,1,11],[2,1,2,11],[5,1,5,2],[5,3,5,5],[5,6,5,8],[5,9,5,11]]}
[]
[null,"Autorisation à réaliser des vérifications et mesures des systèmes de ventilation mécaniques dans le neuf - RE2020"]
[null,"Grille d’évaluation des dossiers"]
[]
[]
[null,"Dossier n°",null,"Société",null,null,"Nom du demandeur",null,null,"Date de soumission du dossier de suivi"]
[]
[]
[null,"Identification de l’expert ",null,"Ordre de mission",null,null,null,null,null,"Date d’instruction du dossier "]
[]
[]
[null,"Avis détaillé sur le dossier"]
[]
[null,"Dossiers examinés (liste des rapports examinés et leur référence)"]
[null,"Passage 1: "]
[]
[null,"Passage 2:  "]
[]
[null,"Passage 3:  "]
[]
[null,"Conclusion"]
[null,"Conclusion 1: "]
[null,"Conclusion 2: "]
[null,"Conclusion 3: "]
[null,null,"Dossier devant être accepté"]
[null,null,"Oui",null,null,"¨"]
[null,null,"Oui, avec des recommandations",null,null,"¨"]
[null,null,"Demande de lever des réserves",null,null,"¨"]
[null,null,"Non",null,null,"¨"]
[]
[null,"Réserves"]
[null,{"$f":"Complétude_du_dossier!B1","v":"A . Complétude du dossier"}]
[null,"A1"]
[]
[]
[]
[null,"A2"]
[]
[]
[]
[null,{"$f":"Informations_générales!B1","v":"B . Informations générales"}]
[null,"B1"]
[]
[]
[]
[null,"B2"]
[]
[]
[]
[null,"B3"]
[]
[]
[]
[null,"B4"]
[]
[]
[]
[null,"B5"]
[]
[]
[]
[null,"B6"]
[]
[]
[]
[null,{"$f":"'Pré-inspection'!A1","v":"C . Pré-inspection"}]
[null,"C1"]
[]
[]
[]
[null,"C2"]
[]
[]
[]
[null,"C3"]
[]
[]
[]
[null,{"$f":"Vérifications_fonctionnelles!A1","v":"D. Vérifications fonctionnelles de l'installation de ventilation"}]
[null,"D1"]
[]
[]
[]
[null,"D2"]
[]
[]
[]
[null,"D3"]
[]
[]
[]
[null,"D4"]
[]
[]
[]
[null,"D5"]
[]
[]
[]
[null,"D6"]
[]
[]
[]
[null,"D7"]
[]
[]
[]
[null,{"$f":"Mesures_fonctionnelles!A1","v":"E. Mesures fonctionnelles de l'installation de ventilation"}]
[null,"E1"]
[]
[]
[]
[null,"E2"]
[]
[]
[]
[null,"E3"]
[]
[]
[]
[null,"Recommandations"]
[null,{"$f":"Complétude_du_dossier!B1","v":"A . Complétude du dossier"}]
[null,"A1"]
[]
[]
[]
[null,"A2"]
[]
[]
[]
[null,{"$f":"Informations_générales!B1","v":"B . Informations générales"}]
[null,"B1"]
[]
[]
[]
[null,"B2"]
[]
[]
[]
[null,"B3"]
[]
[]
[]
[null,"B4"]
[]
[]
[]
[null,"B5"]
[]
[]
[]
[null,"B6"]
[]
[]
[]
[null,{"$f":"'Pré-inspection'!A1","v":"C . Pré-inspection"}]
[null,"C1"]
[]
[]
[]
[null,"C2"]
[]
[]
[]
[null,"C3"]
[]
[]
[]
[null,{"$f":"Vérifications_fonctionnelles!A1","v":"D. Vérifications fonctionnelles de l'installation de ventilation"}]
[null,"D1"]
[]
[]
[]
[null,"D2"]
[]
[]
[]
[null,"D3"]
[]
[]
[]
[null,"D4"]
[]
[]
[]
[null,"D5"]
[]
[]
[]
[null,"D6"]
[]
[]
[]
[null,"D7"]
[]
[]
[]
[null,{"$f":"Mesures_fonctionnelles!A1","v":"E. Mesures fonctionnelles de l'installation de ventilation"}]
[null,"E1"]
[]
[]
[]
[null,"E2"]
[]
[]
[]
[null,"E3"]
[]
[]
[]
[null,null,"\n"]
[null,"\n",null,"Complétude du dossier","Examen des rapports","Examen des rapports","Examen des rapports","Examen des rapports"]
[null,"Critère",null,"Complétude du dossier","Informations_générales","Pré-inspection","Vérifications_fonctionnelles","Mesures_fonctionnelles","Global"]
[null,"Conforme",null,"¨","¨","¨","¨","¨","¨"]
[null,"Non conforme",null,"¨","¨","¨","¨","¨","¨"]
[null,"Réserves",null,"¨","¨","¨","¨","¨","¨"]
[null,"Recommandations",null,"¨","¨","¨","¨","¨","¨"]

{"sheet":"Complétude_du_dossier","index":2,"n_rows":27,"n_cols":11,"rows_kept":27,"cut":false,"hidden":false,"merged":[[28,4,28,6],[29,4,29,6],[26,8,26,9],[27,8,27,9],[28,8,28,9],[29,8,29,9],[27,4,27,6],[30,8,30,9],[21,8,21,9],[22,8,22,9],[23,8,23,9],[24,8,24,9],[25,8,25,9],[21,1,30,3],[26,4,26,6],[30,4,30,6],[9,0,10,0],[9,1,10,3],[9,4,10,6],[12,4,12,6],[14,4,14,6],[11,0,20,0],[13,4,13,6],[18,4,18,6],[23,4,23,6],[21,0,30,0],[21,4,21,6],[22,4,22,6],[25,4,25,6],[2,1,2,2],[11,7,20,7],[11,4,11,6],[19,4,19,6],[20,4,20,6],[9,7,10,7],[11,1,20,3],[18,8,18,9],[24,4,24,6],[19,8,19,9],[20,8,20,9],[9,8,10,10],[17,8,17,9],[15,4,15,6],[16,4,16,6],[17,4,17,6],[12,8,12,9],[13,8,13,9],[14,8,14,9],[15,8,15,9],[16,8,16,9],[11,8,11,9]]}
[null,"A . Complétude du dossier"]
[]
[null,"Avis global"]
[null,"Conforme","¨"]
[null,"Non conforme","¨"]
[null,"Réserves","¨"]
[null,"Recommandations","¨"]
[]
[]
[null,"Sous-critère",null,null,"Commentaires / recommandations éventuelles",null,null,"Documents consultés","Conformité"]
[]
["A1","Attestation de validation de la formation (contrôler la nature de la formation : SOIT formation 8721 suivie entre le 01/01/2019 et le 31/12/2021 et validée au plus tard le 31/03/2022, SOIT formation \"vérifications et mesures des systèmes de ventilation mécanique des bâtiments résidentiels neufs – RE2020\" suivie et validée à/c du 18/03/2022)",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["A2","Rapports conformes aux attentes (postérieurs à la validation de la formation, établis en toute autonomie, liste comprenant 5 chantiers de référence différents + 3 rapports de vérifications et de mesures sur des opérations différentes pour une demande de dépôt; et 3 rapports en suivi annuel)\n\n",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]

{"sheet":"Informations_générales","index":3,"n_rows":67,"n_cols":11,"rows_kept":67,"cut":false,"hidden":false,"merged":[[61,0,70,0],[61,1,70,3],[61,4,61,6],[61,7,70,7],[61,8,61,9],[62,4,62,6],[62,8,62,9],[63,4,63,6],[63,8,63,9],[64,4,64,6],[64,8,64,9],[65,4,65,6],[65,8,65,9],[66,4,66,6],[66,8,66,9],[67,4,67,6],[67,8,67,9],[68,4,68,6],[68,8,68,9],[69,4,69,6],[69,8,69,9],[70,4,70,6],[70,8,70,9],[19,4,19,6],[60,4,60,6],[60,8,60,9],[57,8,57,9],[58,4,58,6],[58,8,58,9],[59,4,59,6],[59,8,59,9],[51,0,60,0],[51,1,60,3],[51,4,51,6],[51,7,60,7],[51,8,51,9],[52,4,52,6],[52,8,52,9],[53,4,53,6],[53,8,53,9],[54,4,54,6],[54,8,54,9],[55,4,55,6],[55,8,55,9],[56,4,56,6],[56,8,56,9],[57,4,57,6],[29,4,29,6],[9,8,10,10],[2,1,2,2],[9,0,10,0],[9,1,10,3],[9,4,10,6],[9,7,10,7],[11,0,20,0],[11,1,20,3],[11,4,11,6],[11,7,20,7],[11,8,11,9],[12,4,12,6],[12,8,12,9],[13,4,13,6],[13,8,13,9],[14,4,14,6],[14,8,14,9],[15,4,15,6],[15,8,15,9],[16,4,16,6],[16,8,16,9],[18,4,18,6],[18,8,18,9],[39,8,39,9],[19,8,19,9],[17,4,17,6],[17,8,17,9],[20,4,20,6],[20,8,20,9],[21,0,30,0],[21,1,30,3],[21,4,21,6],[21,8,21,9],[22,4,22,6],[22,8,22,9],[23,4,23,6],[23,8,23,9],[24,4,24,6],[24,8,24,9],[25,4,25,6],[25,8,25,9],[26,4,26,6],[26,8,26,9],[27,4,27,6],[27,8,27,9],[28,4,28,6],[28,8,28,9],[50,4,50,6],[29,8,29,9],[30,4,30,6],[30,8,30,9],[37,4,37,6],[37,8,37,9],[31,0,40,0],[31,1,40,3],[31,4,31,6],[31,7,40,7],[31,8,31,9],[32,4,32,6],[32,8,32,9],[33,4,33,6],[33,8,33,9],[34,4,34,6],[34,8,34,9],[35,4,35,6],[35,8,35,9],[36,4,36,6],[36,8,36,9],[38,4,38,6],[38,8,38,9],[39,4,39,6],[50,8,50,9],[40,4,40,6],[40,8,40,9],[47,4,47,6],[47,8,47,9],[41,0,50,0],[41,1,50,3],[41,4,41,6],[41,7,50,7],[41,8,41,9],[42,4,42,6],[42,8,42,9],[43,4,43,6],[43,8,43,9],[44,4,44,6],[44,8,44,9],[45,4,45,6],[45,8,45,9],[46,4,46,6],[46,8,46,9],[48,4,48,6],[48,8,48,9],[49,4,49,6],[49,8,49,9]]}
[null,"B . Informations générales"]
[]
[null,"Avis global"]
[null,"Conforme","¨"]
[null,"Non conforme","¨"]
[null,"Réserves","¨"]
[null,"Recommandations","¨"]
[]
[]
[null,"Sous-critère",null,null,"Commentaires / recommandations éventuelles",null,null,"Documents consultés","Conformité"]
[]
["B1","Informations sur le projet et sur le(s) bâtiment(s) et sur le système de ventilation (nom, adresse, liste du ou des bâtiments…, désignation, type de système de ventilation, nom du fabricant... ) Décrire en une phrase l'opération (bâtiment, logement, système...)",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["B2","Informations sur le client (à minima nom et adresse) et sur la société réalisant les vérifications et les mesures (société, adresse complète, téléphone, mail, rôle et fonction dans l’opération...) ",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["B3","Informations sur le matériel de mesure utilisé (les matériels utilisés sont décrits dans le rapport et toutes les pages des certificats d'étalonnage valides sont jointes + contrôle en service)",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["B4","Echantillonage (le cas échéant)",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["B5","Synthèse de la vérification et des mesures de performance - Cf. §9.7 du protocole (avis final émis dans la conclusion, en présentant clairement le caractère conforme ou non-conforme de l’opération,avec la liste des non conformités référence, nom, description)",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["B6","Référence au Protocole utilisé (nom du protocole et date de la version)",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]

{"sheet":"Pré-inspection","index":4,"n_rows":30,"n_cols":11,"rows_kept":30,"cut":false,"hidden":false,"merged":[[32,8,32,9],[33,4,33,6],[24,7,33,7],[24,8,24,9],[20,4,20,6],[21,4,21,6],[22,4,22,6],[23,4,23,6],[20,8,20,9],[21,8,21,9],[22,8,22,9],[23,8,23,9],[28,8,28,9],[29,8,29,9],[30,8,30,9],[31,8,31,9],[20,1,23,3],[20,0,23,0],[25,4,25,6],[26,4,26,6],[27,4,27,6],[24,0,33,0],[24,1,33,3],[24,4,24,6],[29,4,29,6],[30,4,30,6],[31,4,31,6],[32,4,32,6],[28,4,28,6],[27,8,27,9],[8,8,9,10],[14,8,14,9],[19,8,19,9],[18,8,18,9],[11,8,11,9],[12,8,12,9],[16,8,16,9],[17,8,17,9],[10,8,10,9],[13,8,13,9],[15,8,15,9],[8,7,9,7],[10,7,19,7],[25,8,25,9],[26,8,26,9],[17,4,17,6],[33,8,33,9],[2,1,2,2],[8,0,9,0],[10,1,19,3],[8,1,9,3],[10,0,19,0],[11,4,11,6],[12,4,12,6],[8,4,9,6],[10,4,10,6],[13,4,13,6],[14,4,14,6],[18,4,18,6],[19,4,19,6],[15,4,15,6],[16,4,16,6]]}
["C . Pré-inspection"]
[]
[null,"Avis global"]
[null,"Conforme","¨"]
[null,"Non conforme","¨"]
[null,"Réserves","¨"]
[null,"Recommandations","¨"]
[]
[null,"Sous-critère",null,null,"Commentaires / recommandations éventuelles",null,null,"Documents consultés","Conformité"]
[]
["C1"," Documentation disponible décrivant l’installation de ventilation (G7) : (plans, descriptif, étude VMC, éléments de fonctionnement et de maintenance, RSEE…) ",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["C2","Cohérence entre le système de ventilation prévu et le récapitulatif standardisé d'étude énergétique et environnementale (RSEE) (G8)",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,"Recommandations",null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
["C3","Suivi de la pré-inspection (collecte des informations manquantes, incohérences relevées...)",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]

{"sheet":"Vérifications_fonctionnelles","index":5,"n_rows":76,"n_cols":11,"rows_kept":76,"cut":false,"hidden":false,"merged":[[70,0,79,0],[70,1,79,3],[70,4,70,6],[70,7,79,7],[70,8,70,9],[71,4,71,6],[71,8,71,9],[72,4,72,6],[72,8,72,9],[73,4,73,6],[73,8,73,9],[74,4,74,6],[74,8,74,9],[75,4,75,6],[75,8,75,9],[76,4,76,6],[76,8,76,9],[77,4,77,6],[77,8,77,9],[78,4,78,6],[78,8,78,9],[79,4,79,6],[79,8,79,9],[60,0,69,0],[60,1,69,3],[60,4,60,6],[60,7,69,7],[60,8,60,9],[61,4,61,6],[61,8,61,9],[62,4,62,6],[62,8,62,9],[63,4,63,6],[63,8,63,9],[64,4,64,6],[64,8,64,9],[65,4,65,6],[65,8,65,9],[66,4,66,6],[66,8,66,9],[67,4,67,6],[67,8,67,9],[68,4,68,6],[68,8,68,9],[69,4,69,6],[69,8,69,9],[2,1,2,2],[8,0,9,0],[8,1,9,3],[8,4,9,6],[8,7,9,7],[8,8,9,10],[10,0,19,0],[10,1,19,3],[10,4,10,6],[10,7,19,7],[10,8,10,9],[11,4,11,6],[11,8,11,9],[12,4,12,6],[12,8,12,9],[13,4,13,6],[17,4,17,6],[17,8,17,9],[18,4,18,6],[18,8,18,9],[19,4,19,6],[19,8,19,9],[13,8,13,9],[14,4,14,6],[14,8,14,9],[15,4,15,6],[15,8,15,9],[16,4,16,6],[16,8,16,9],[20,0,29,0],[20,1,29,3],[20,4,20,6],[20,7,29,7],[20,8,20,9],[21,4,21,6],[21,8,21,9],[22,4,22,6],[22,8,22,9],[23,4,23,6],[27,4,27,6],[27,8,27,9],[28,4,28,6],[28,8,28,9],[29,4,29,6],[29,8,29,9],[23,8,23,9],[24,4,24,6],[24,8,24,9],[25,4,25,6],[25,8,25,9],[26,4,26,6],[26,8,26,9],[34,4,34,6],[34,8,34,9],[35,4,35,6],[35,8,35,9],[36,4,36,6],[36,8,36,9],[30,1,39,3],[30,4,30,6],[30,7,39,7],[30,8,30,9],[31,4,31,6],[31,8,31,9],[32,4,32,6],[32,8,32,9],[33,4,33,6],[33,8,33,9],[37,4,37,6],[37,8,37,9],[38,4,38,6],[38,8,38,9],[38,13,38,15],[38,16,47,16],[40,13,40,15],[43,4,43,6],[43,8,43,9],[43,13,43,15],[38,17,38,18],[39,4,39,6],[39,8,39,9],[39,13,39,15],[39,17,39,18],[45,8,45,9],[45,13,45,15],[45,17,45,18],[46,4,46,6],[46,8,46,9],[46,13,46,15],[46,17,46,18],[47,4,47,6],[47,8,47,9],[47,13,47,15],[47,17,47,18],[43,17,43,18],[44,4,44,6],[44,13,44,15],[44,17,44,18],[45,4,45,6],[40,17,40,18],[41,4,41,6],[41,8,41,9],[41,13,41,15],[41,17,41,18],[42,4,42,6],[42,8,42,9],[42,13,42,15],[42,17,42,18],[48,4,48,6],[48,8,48,9],[49,4,49,6],[49,8,49,9],[40,0,49,0],[40,1,49,3],[40,4,40,6],[40,7,49,7],[40,8,40,9],[30,0,39,0],[55,4,55,6],[55,8,55,9],[56,4,56,6],[56,8,56,9],[57,4,57,6],[57,8,57,9],[50,0,59,0],[50,1,59,3],[50,4,50,6],[50,7,59,7],[50,8,50,9],[51,4,51,6],[58,4,58,6],[58,8,58,9],[59,4,59,6],[59,8,59,9],[51,8,51,9],[52,4,52,6],[52,8,52,9],[53,4,53,6],[53,8,53,9],[54,4,54,6],[54,8,54,9]]}
["D. Vérifications fonctionnelles de l'installation de ventilation"]
[]
[null,"Avis global"]
[null,"Conforme","¨"]
[null,"Non conforme","¨"]
[null,"Réserves","¨"]
[null,"Recommandations","¨"]
[]
[null,"Sous-critère",null,null,"Commentaires / recommandations éventuelles",null,null,"Documents consultés","Conformité"]
[]
["D1","Alarmes (le cas échéant) (G9-G10)",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["D2","Caisson de ventilation  / rejet d'air / prise d'air (C12-C14-C16, +C17 à C25, +C27 à C31, +C34 à C40): (accessibilité, en fonctionnement, raccordement électrique indépendant, rejet en extérieur, filtres le cas échéant…) ",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["D3","Réseaux de ventilation (R6 à R11) : (respect des préconisations d'utilisation des conduits souples, isolation des conduits, jonctions des conduits, supportage du réseau…)",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["D4","Passage de transit et équipements motorisés (T3-T4) : (balayage du logement assuré, équipements motorisés indépendants du système de ventilation générale) Se référer à la FAQ",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["D5","Bouches d'extraction (BE5-BE6, +BE10 à BE15, +BE18) : (présence dans les pièces humides, accessibilité, distances minimales,vérification et entretien possible, propreté…)",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["D6","Bouches de soufflage (BS5-BS6, +BS10 à BS15) :  (présence dans les pièces de vie, accessibilité, distances minimales, vérification et entretien possible, propreté…)",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["D7","Modules d'entrée d'air (EA4-EA5, +EA8 à EA11) : (présence dans les pièces principales, accessibilité, distances minimales, vérification et entretien possible, propreté…)",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]

{"sheet":"Mesures_fonctionnelles","index":6,"n_rows":36,"n_cols":11,"rows_kept":36,"cut":false,"hidden":false,"merged":[[2,1,2,2],[20,1,29,3],[10,1,19,3],[12,8,12,9],[20,8,20,9],[18,4,18,6],[19,8,19,9],[29,4,29,6],[29,8,29,9],[27,8,27,9],[28,8,28,9],[20,7,29,7],[15,8,15,9],[16,8,16,9],[10,7,19,7],[11,4,11,6],[8,7,9,7],[17,4,17,6],[8,8,9,10],[8,0,9,0],[8,1,9,3],[8,4,9,6],[13,4,13,6],[16,4,16,6],[10,0,19,0],[17,8,17,9],[18,8,18,9],[10,8,10,9],[13,8,13,9],[14,4,14,6],[14,8,14,9],[15,4,15,6],[20,0,29,0],[20,4,20,6],[19,4,19,6],[26,4,26,6],[21,4,21,6],[24,4,24,6],[22,4,22,6],[23,4,23,6],[25,4,25,6],[27,4,27,6],[28,4,28,6],[10,4,10,6],[21,8,21,9],[22,8,22,9],[23,8,23,9],[24,8,24,9],[25,8,25,9],[26,8,26,9],[11,8,11,9],[12,4,12,6],[30,0,39,0],[30,1,39,3],[30,4,30,6],[30,7,39,7],[30,8,30,9],[31,4,31,6],[31,8,31,9],[32,4,32,6],[32,8,32,9],[33,4,33,6],[33,8,33,9],[34,4,34,6],[35,8,35,9],[36,4,36,6],[34,8,34,9],[35,4,35,6],[37,4,37,6],[37,8,37,9],[39,4,39,6],[39,8,39,9],[36,8,36,9],[38,4,38,6],[38,8,38,9]]}
["E. Mesures fonctionnelles de l'installation de ventilation"]
[]
[null,"Avis global"]
[null,"Conforme","¨"]
[null,"Non conforme","¨"]
[null,"Réserves","¨"]
[null,"Recommandations","¨"]
[]
[null,"Sous-critère",null,null,"Commentaires / recommandations éventuelles",null,null,"Documents consultés","Conformité"]
[]
["E1","Bouches d'extraction (débits mesurés (m3/h) et/ou Pression mesurée (Pa) conforme(s) aux exigences) ",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["E2","Bouches de soufflage (débit mesuré (m3/h) conforme(s) aux exigences)",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]
[]
[]
[]
[]
["E3","Moment du mesurage (mesure à réception après mise en service de l'installation de ventilation, système de ventilation activé et inchangé pendant les mesures, état d’ouverture/fermeture des portes et fenêtres. (Cf. §8.3.5 du Protocole).",null,null,"Réserves",null,null,null,"Conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Non conforme",null,"¨"]
[null,null,null,null,null,null,null,null,"Réserves",null,"¨"]
[null,null,null,null,null,null,null,null,"Recommandations",null,"¨"]
[]
[null,null,null,null,"Recommandations"]

{"sheet":"Photos","index":7,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
["Enregistrer dans cette feuille les photos pour illustrer éventuellement les réserves"]

{"sheet":"modele","index":8,"n_rows":217,"n_cols":10,"rows_kept":217,"cut":false,"hidden":false,"merged":[[207,2,207,11],[53,2,53,11],[54,2,54,11],[55,2,55,11],[56,2,56,11],[143,2,143,11],[144,2,144,11],[145,2,145,11],[146,2,146,11],[199,2,199,11],[168,1,168,11],[181,2,181,11],[182,2,182,11],[183,2,183,11],[175,2,175,11],[176,2,176,11],[177,2,177,11],[178,2,178,11],[179,2,179,11],[180,2,180,11],[154,2,154,11],[156,2,156,11],[200,2,200,11],[201,2,201,11],[202,2,202,11],[203,2,203,11],[204,2,204,11],[198,2,198,11],[197,1,197,11],[205,2,205,11],[206,2,206,11],[164,2,164,11],[157,2,157,11],[161,2,161,11],[165,2,165,11],[166,2,166,11],[167,2,167,11],[163,2,163,11],[188,2,188,11],[152,2,152,11],[135,2,135,11],[136,2,136,11],[137,2,137,11],[138,2,138,11],[139,2,139,11],[140,2,140,11],[141,2,141,11],[142,2,142,11],[153,2,153,11],[160,2,160,11],[162,2,162,11],[155,1,155,11],[158,2,158,11],[125,2,125,11],[120,1,120,11],[114,2,114,11],[115,2,115,11],[116,2,116,11],[117,2,117,11],[118,2,118,11],[119,2,119,11],[126,2,126,11],[127,2,127,11],[128,2,128,11],[129,2,129,11],[131,2,131,11],[130,1,130,11],[159,2,159,11],[132,2,132,11],[133,2,133,11],[134,2,134,11],[151,2,151,11],[113,2,113,11],[108,2,108,11],[106,2,106,11],[104,2,104,11],[105,2,105,11],[121,1,121,11],[122,2,122,11],[123,2,123,11],[124,2,124,11],[107,1,107,11],[112,2,112,11],[100,2,100,11],[101,2,101,11],[84,2,84,11],[85,2,85,11],[86,2,86,11],[87,2,87,11],[88,2,88,11],[90,2,90,11],[91,2,91,11],[92,2,92,11],[94,2,94,11],[83,2,83,11],[109,2,109,11],[110,2,110,11],[111,2,111,11],[93,2,93,11],[36,2,36,11],[37,2,37,11],[38,2,38,11],[39,2,39,11],[41,2,41,11],[42,2,42,11],[43,2,43,11],[44,2,44,11],[45,2,45,11],[40,1,40,11],[61,2,61,11],[62,2,62,11],[63,2,63,11],[64,2,64,11],[96,2,96,11],[97,2,97,11],[103,2,103,11],[98,2,98,11],[99,2,99,11],[209,2,209,11],[95,2,95,11],[89,2,89,11],[1,1,1,11],[2,1,2,11],[5,1,5,2],[5,3,5,5],[5,6,5,8],[5,9,5,11],[13,1,13,11],[35,2,35,11],[9,1,9,2],[9,3,9,8],[9,9,9,11],[11,1,11,11],[6,1,7,2],[6,3,7,5],[6,6,7,8],[6,9,7,11],[8,1,8,2],[8,3,8,8],[8,9,8,11],[14,1,15,11],[187,2,187,11],[215,1,215,2],[216,1,216,2],[169,2,169,11],[170,2,170,11],[171,2,171,11],[172,2,172,11],[173,2,173,11],[174,2,174,11],[184,2,184,11],[185,2,185,11],[186,2,186,11],[193,2,193,11],[194,2,194,11],[195,2,195,11],[196,2,196,11],[211,1,211,2],[212,1,212,2],[213,1,213,2],[214,1,214,2],[208,2,208,11],[189,2,189,11],[190,2,190,11],[191,2,191,11],[192,2,192,11],[77,2,77,11],[78,1,78,11],[102,2,102,11],[16,1,17,11],[18,1,19,11],[21,1,21,11],[22,1,22,11],[23,1,23,11],[34,2,34,11],[76,2,76,11],[66,2,66,11],[67,2,67,11],[68,2,68,11],[73,2,73,11],[74,2,74,11],[75,2,75,11],[69,2,69,11],[70,2,70,11],[71,2,71,11],[79,2,79,11],[31,1,31,11],[80,2,80,11],[81,2,81,11],[82,2,82,11],[72,2,72,11],[49,2,49,11],[65,1,65,11],[52,2,52,11],[30,1,30,2],[32,2,32,11],[33,2,33,11],[46,2,46,11],[47,2,47,11],[48,2,48,11],[50,2,50,11],[51,2,51,11]]}
[]
[null,"Autorisation à réaliser des vérifications et mesures des systèmes de ventilation mécaniques dans le neuf - RE2020"]
[null,"Grille d’évaluation des dossiers"]
[]
[]
[null,"Dossier n°",null,"Société",null,null,"Nom du demandeur",null,null,"Date de soumission du dossier de suivi"]
[null,null,null,"test"]
[]
[null,"Identification de l’expert ",null,"Ordre de mission",null,null,null,null,null,"Date d’instruction du dossier "]
[]
[]
[null,"Avis détaillé sur le dossier"]
[]
[null,"Dossiers examinés (liste des rapports examinés et leur référence)"]
[null,"Passage 1: super dossier"]
[]
[null,"Passage 2:  "]
[]
[null,"Passage 3:  "]
[]
[null,"Conclusion"]
[null,"Conclusion 1:"]
[null,"Conclusion 2:"]
[null,"Conclusion 3:"]
[null,null,"Dossier devant être accepté"]
[null,null,"Oui",null,null,"¨"]
[null,null,"Oui, avec des recommandations",null,null,"¨"]
[null,null,"Demande de lever des réserves",null,null,"¨"]
[null,null,"Non",null,null,"¨"]
[]
[null,"Réserves"]
[null,{"$f":"Complétude_du_dossier!B1","v":"A . Complétude du dossier"}]
[null,"A1"]
[]
[]
[]
[null,"A2"]
[]
[]
[]
[null,{"$f":"Informations_générales!B1","v":"B . Informations générales"}]
[null,"B1"]
[]
[]
[]
[null,"B2"]
[]
[]
[]
[null,"B3"]
[]
[]
[]
[null,"B4"]
[]
[]
[]
[null,"B5"]
[]
[]
[]
[null,"B6"]
[]
[]
[]
[null,{"$f":"'Pré-inspection'!A1","v":"C . Pré-inspection"}]
[null,"C1"]
[]
[]
[]
[null,"C2"]
[]
[]
[]
[null,"C3"]
[]
[]
[]
[null,{"$f":"Vérifications_fonctionnelles!A1","v":"D. Vérifications fonctionnelles de l'installation de ventilation"}]
[null,"D1"]
[]
[]
[]
[null,"D2"]
[]
[]
[]
[null,"D3"]
[]
[]
[]
[null,"D4"]
[]
[]
[]
[null,"D5"]
[]
[]
[]
[null,"D6"]
[]
[]
[]
[null,"D7"]
[]
[]
[]
[null,{"$f":"Mesures_fonctionnelles!A1","v":"E. Mesures fonctionnelles de l'installation de ventilation"}]
[null,"E1"]
[]
[]
[]
[null,"E2"]
[]
[]
[]
[null,"E3"]
[]
[]
[]
[null,"Recommandations"]
[null,{"$f":"Complétude_du_dossier!B1","v":"A . Complétude du dossier"}]
[null,"A1"]
[]
[]
[]
[null,"A2"]
[]
[]
[]
[null,{"$f":"Informations_générales!B1","v":"B . Informations générales"}]
[null,"B1"]
[]
[]
[]
[null,"B2"]
[]
[]
[]
[null,"B3"]
[]
[]
[]
[null,"B4"]
[]
[]
[]
[null,"B5"]
[]
[]
[]
[null,"B6"]
[]
[]
[]
[null,{"$f":"'Pré-inspection'!A1","v":"C . Pré-inspection"}]
[null,"C1"]
[]
[]
[]
[null,"C2"]
[]
[]
[]
[null,"C3"]
[]
[]
[]
[null,{"$f":"Vérifications_fonctionnelles!A1","v":"D. Vérifications fonctionnelles de l'installation de ventilation"}]
[null,"D1"]
[]
[]
[]
[null,"D2"]
[]
[]
[]
[null,"D3"]
[]
[]
[]
[null,"D4"]
[]
[]
[]
[null,"D5"]
[]
[]
[]
[null,"D6"]
[]
[]
[]
[null,"D7"]
[]
[]
[]
[null,{"$f":"Mesures_fonctionnelles!A1","v":"E. Mesures fonctionnelles de l'installation de ventilation"}]
[null,"E1"]
[]
[]
[]
[null,"E2"]
[]
[]
[]
[null,"E3"]
[]
[]
[]
[null,null,"\n"]
[null,"\n",null,"Complétude du dossier","Examen des rapports","Examen des rapports","Examen des rapports","Examen des rapports"]
[null,"Critère",null,"Complétude du dossier","Informations_générales","Pré-inspection","Vérifications_fonctionnelles","Mesures_fonctionnelles","Global"]
[null,"Conforme",null,{"$f":"+Complétude_du_dossier!C4","v":"¨"},"¨","¨","¨","¨","¨"]
[null,"Non conforme",null,{"$f":"+Complétude_du_dossier!C5","v":"¨"},"¨","¨",{"$f":"+Mesures_fonctionnelles!C5","v":"¨"},"¨","¨"]
[null,"Réserves",null,"¨","¨","¨","¨","¨","¨"]
[null,"Recommandations",null,"¨","¨","¨","¨","¨","¨"]

{"sheet":"ValidationCase","index":9,"n_rows":4,"n_cols":2,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"¨"]
[null,"x"]