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{"sheet":"Checklist","index":0,"n_rows":62,"n_cols":10,"rows_kept":62,"cut":false,"hidden":false,"merged":[[7,2,7,3],[14,2,14,3],[58,0,59,1],[58,2,58,4],[58,5,59,6],[17,2,17,3],[16,2,16,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[24,2,24,3],[23,2,23,3],[21,2,21,3],[31,2,31,3],[30,2,30,3],[20,2,20,3],[19,2,19,3],[29,2,29,3],[28,2,28,3],[27,2,27,3],[26,2,26,3],[25,2,25,3],[36,2,36,3],[35,2,35,3],[34,2,34,3],[33,2,33,3],[32,2,32,3],[42,2,42,3],[43,2,43,3],[39,2,39,3],[38,2,38,3],[37,2,37,3],[61,3,61,4],[59,8,59,9],[61,8,61,9],[52,2,52,3],[53,2,53,3],[54,2,54,3],[56,2,56,3],[54,7,54,8],[58,8,58,9],[61,5,61,6],[59,3,59,4],[55,2,55,3],[0,0,0,9],[2,0,2,1],[2,3,2,5],[3,0,3,1],[3,3,3,5],[15,0,15,9],[51,0,51,9],[6,0,6,9],[44,0,44,9],[4,0,4,1],[4,3,4,5],[48,7,48,8],[47,7,47,8],[46,7,46,8],[49,2,49,3],[48,2,48,3],[47,2,47,3],[46,2,46,3],[45,2,45,3],[41,2,41,3],[40,2,40,3]]}
["CALCULATIE CHECKLIST"]
[null,"Datum: 23-03-2017",null,"Versie: 1.5"]
["Projectnaam",null,null,null,null,null,"Traject",null,"TR170"," "]
["Projectplaats",null,null,null,null,null,"Trajectofferte",null,"TO170"]
["Klantenteam",null,null,"01/02/04/07/09/11",null,null,"Afstand:"]
["Datum",null,null,{"$f":"NOW()","v":"2017-04-04T08:06:07.570"},{"$f":"NOW()","v":42829.337587615744}]
["BEOORDELING AANVRAAG"]
[null,null,null,null,"Ja/nee",null,null,null,null,"Ja/nee"]
["O","Geschatte aanneemsom","< 2 miljoen",null,"ja","O","Complexiteit project (organisatie)",null,"Beheersbaar"]
["O","Opdrachtgever","Kredietwaardig",null,null,"O","Calculatiekosten",null,"< 5.000,00"]
["O","Opdrachtgever","Vaste relatie",null,null,"O","Boeteclausule per dag",null,"< 1.000,00"]
["O","Reken- / projectvoorbereidingstijd ","Voldoende",null,null,"O","Revit",null," "]
["O","Concurrenten","< 5",null,null,"O"," ",null," "]
["O ","Contractvorm","Weinig risico",null,null,"O ","Rekenen akkoord Joost:",null," "]
[null,null,null,null,null,null," ",null," "]
["ONTWERP &  CALCULATIE"]
["O","Gunningscritera","Laagste prijs/ EMVI",null,null,"O","Start engineering",null,null," "]
["O","CAR-verzekering","Opdrachtgever/Lomans",null,null,"O","Startproject",42716,null," "]
["O","Bankgarantie",null,"5% / 10%",null,"O","Oplevering project",null,null,"Ja/nee"]
["O","Gestanddoeningstermijn","30/60/90 dagen",null,null,"O","Voorlopig ontwerp goedgekeurd",null,"Vastgelegd "]
["O","Vrijheid van fabrikaat mogelijk"," ",null,null,"O","Definief ontwerp goedgekeurend",null,"Vastgelegd "]
["O","Voorwaarden","Bestek/UAV2012/ALIB/UAV-GC 2005",null,null,"O","Lijst bouwkundige voorzieningen",null,"Gemaakt"]
["O","Boetecasule per dag",null,null,null,"O","Demarcatielijst",null,"Gemaakt"]
["O","Bereidverklaring Bank","Door Vera",null,null,"O","Kostprijs staartblad E",null,"Gemaakt"]
["O","Garantie-/Onderhouds termijn","6/12 maanden",null,null,"O","Kostprijs staartblad W",null,"Gemaakt"]
["O","Betalingstermijn","30/60/90 dagen",null,null,"O","Overzicht interne uren",null,"Gemaakt"]
["O","Termijnenschema","Door klantenteam",null,null,"O","Inkoopoverzicht",null,"Gemaakt"]
["O","Bestek en tekeningen ongeschonden retour + waarmerken","O&C",null,null,"O","Project doorgenomen met klantenteam",null,"Gedaan"]
["O","Verklaring betalingsgedrag bedrijfsvereniging","Door Vera",null,null,"O","Nota van inlichtingen ",null,"Verwerkt"]
["O","Verklaring betalingsgedrag Belasting","Door Vera",null,null,"O","Verslag projectbespreking",null,"Gemaakt"]
["O","Afstandverklaring","Door Vera",null,null,"O","Kick-off projectteam",null,"Gehouden"]
["O","Eigen Verklaring","Door Vera",null,null,"O","Besprekingsverslag afronding",null,"Gemaakt"]
["O Afstandsverklaring","Uittreksel kamer van koophandel","Door Vera",null,null,"O","Opdrachtbevestiging ",null,"Doorgenomen "]
["O","Plan van aanpak","Door Vera",null,null,"O","Referentieblad",null,"Gemaakt"]
["O","Planning","Door klantenteam",null,null,"O","Projectnummer 4PS",null,"Aangemaakt"]
["O","Vaste prijs/risicoregeling","Einde werk/verrekenen",null,null,"O","PH",null," "]
["O","Toilet- en schaftgelegenheid","Door BK-aannemer/Lomans",null,null,"O","PG",null," "]
["O","Opslagcontainer","Door BK-aannemer/Lomans",null,null," ","PW",null," "]
["O","Afvalcontainers","Door BK-aannemer/Lomans",null,null," ","PE"]
["O","Hor./vert. transport","Door BK-aannemer/Lomans",null,null," "]
["O","Bouwkundige werkzaamheden","Door BK-aannemer/Lomans"]
["O","Parkeren","Op terrein/Betaald"]
["O","Inschrijfsbiljet/Calculatieschema/Open begroting na/tijdens aanbesteding"]
["O","Aanbieding/Open begroting/Materiaalspecificatie/Technische Omschrijving"]
["OVERDRACHT"]
[null,null,null,null,"Ja/nee",null,null,null,null,"Ja/nee"]
["O","Schriftelijke opdracht ","Getekend",null,null,"O","Vastleggen consequenties","Gemaakt"]
["O","1e overdracht","Gehouden",null,null,"O","Acceptatie overdracht","Ja"]
["O","Werkbegroting","Gemaakt",null,null,"O ","Verwachte resultaat",0,null," "]
["O","2e overdracht","Gehouden",null,null," "]
[]
[" UITVOERING"]
[null,null,null,null,"Ja/nee",null,null,null,null,"Ja/nee"]
["O","Monteursmap","Aanwezig",null,null,"O","Keuringsplan",null,"Opgesteld"]
["O","Uitvoeringsplanning","Opgesteld",null,null,"O","Montageteam (hoofdmonteur)","Bepaald"]
["O","Beslissingsschema","Gemaakt",null,null,"O","VGM projectplan",null,"Gereed"]
["O","Tevredenheidsverklaring","Gemaakt",null,null,"O","Onderhoudsvoorstel",null,"Opgesteld"]
[]
["Paraaf  Ontwerp & Calculatie:",null,null,null,null,"Paraaf Projectleider W:"]
[null,null,null," "]
[]
["Paraaf Management:",null,null,null,null,"Paraaf Projectleider E:"]

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["PROBE (PROcesBEheersing)"]
["Projectnaam",null," ",null,{"$f":"Checklist!D3","v":0},null,null,null,null,null,null,{"$f":"Checklist!I3","v":"TR170"}]
["Projectplaats",null," ",null,{"$f":"Checklist!D4","v":0},null,null,null,null,null,null,{"$f":"Checklist!I4","v":"TO170"}]
["Klantenteam",null,null,null,{"$f":"Checklist!D5","v":"01/02/04/07/09/11"},null,null,null,null,null,null,null,null,"Lees eerst de opmerking!"]
["Datum",null,{"$f":"NOW()","v":"2017-04-04T08:06:07.570"},null,null,null,{"$f":"NOW()","v":42829.337587615744}]
["nr","Brainstorm:  waar moeten we rekening mee houden en/of wat valt op? (hiermee starten)","Risico/Kans","(on)beheersbaar","Gevolg",null,null,null,null,null,"Actie","door ","Waarschijnlijkheid % ","Risico of kans €","Datum gereed","Afgehandeld Ja/Nee"]
[null,null,null,null,"geld","kwaliteit","tijd","organisatie","informatie","VGM"]
[" BEOORDELING AANVRAAG"]
[null,{"$f":"IF(OR(Checklist!$E$9=\"nee\"),\"Aannemerssom > 2 miljoen\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$9=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$9=\"Nee\"),\"O\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$E$10=\"nee\"),\"Opdrachtgever is niet kredietwaardig\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$10=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$10=\"Nee\"),\"O\",\"\")","v":""},null,null,null,null,"X",null,"nog niet bekend. Navragen","Henk"," ",null,"2017-04-05","Nee"]
[null,{"$f":"IF(OR(Checklist!$E$11=\"nee\"),\"Opdrachtgever geen vaste relatie\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$11=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$11=\"Nee\"),\"O\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null," "]
[null,{"$f":"IF(OR(Checklist!$E$12=\"nee\"),\"Onvoldoende voorbereidingstijd\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$12=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$12=\"Nee\"),\"O\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$E$13=\"nee\"),\"Meer dan 5 concurrenten\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$13=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$13=\"Nee\"),\"O\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$E$14=\"nee\"),\"Hoog risico contractvorm\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$14=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$14=\"Nee\"),\"O\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$9=\"nee\"),\"Complexiteit project beheersbaar\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$9=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$9=\"Nee\"),\"O\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$10=\"nee\"),\"Calculatiekosten\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$10=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$10=\"Nee\"),\"O\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$11=\"nee\"),\"Boetecasule > 1000\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$11=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$11=\"Nee\"),\"O\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$12=\"Nee\"),\"Geen Revit\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$12=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$12=\"Nee\"),\"O\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$14=\"Nee\"),\"Niet rekenen volgens beoordeling\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$14=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$14=\"Nee\"),\"B\",\"\")","v":""}]
[null,null," "]
["ONTWERP & CALCULATIE"]
[null,{"$f":"IF(OR(Checklist!$J$20=\"Nee\"),\"VO niet vastgelegd\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$20=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$20=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$21=\"Nee\"),\"DO niet vastgelegd\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J21=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J21=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$22=\"Nee\"),\"Geen lijst met bouwkundige voorzieningen\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J22=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J22=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$23=\"Nee\"),\"Geen demarcatielijst gemaakt\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J23=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J23=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$24=\"Nee\"),\"Geen kostprijs staartblad E\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J24=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J24=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$25=\"Nee\"),\"Geen kostprijs staartblad W\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J25=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J25=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$26=\"Nee\"),\"Geen overzicht interne uren\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J26=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J26=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$27=\"Nee\"),\"Geen inkoopoverzicht\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J27=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J27=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$28=\"Nee\"),\"Project niet doorgenomen met uitvoering\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J28=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J28=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$29=\"Nee\"),\"Nota niet verwerkt\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J29=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J29=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$30=\"Nee\"),\"Verslag projectbespreking niet gemaakt\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J30=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J30=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$31=\"Nee\"),\"Geen kick-off gehouden\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J31=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J31=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$32=\"Nee\"),\"Besprekingverslag afronding niet gemaakt\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J32=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J32=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$33=\"Nee\"),\"Opdrachtbevestiging niet doorgenomen\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J33=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J33=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$34=\"Nee\"),\"Geen referentieblad gemaakt\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J34=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J34=\"Nee\"),\"B\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$35=\"Nee\"),\"Geen projectnummers gemaakt\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J35=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J35=\"Nee\"),\"B\",\"\")","v":""}]
[]
[]
["OVERDRACHT"]
[null,{"$f":"IF(OR(Checklist!$E$47=\"Nee\"),\"Geen getekende schriftelijke opdracht\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$47=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$47=\"Nee\"),\"O\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$E$48=\"Nee\"),\"1e overdracht niet gehouden\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$48=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$48=\"Nee\"),\"O\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$E$49=\"Nee\"),\"Geen werkbegroting gemaakt\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$49=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$49=\"Nee\"),\"O\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$E$50=\"Nee\"),\"2e overdracht niet gehouden\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$50=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$50=\"Nee\"),\"O\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$47=\"Nee\"),\"Consequenties niet vastgelegd\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$47=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$47=\"Nee\"),\"O\",\"\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$48=\"Nee\"),\"Geen acceptatie overdracht\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$48=\"Nee\"),\"Risico\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$48=\"Nee\"),\"O\",\"\")","v":""}]
[]
[]
["UITVOERING"]
[null,{"$f":"IF(OR(Checklist!$E$54=\"Nee\"),\"Monteursmap niet aanwezig\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$54=\"\"),\"\",\"Risico\")","v":""},{"$f":"IF(OR(Checklist!$E$54=\"\"),\"\",\"B\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$E$55=\"Nee\"),\"Uitvoeringsplannen niet opgesteld\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$55=\"\"),\"\",\"Risico\")","v":""},{"$f":"IF(OR(Checklist!$E$55=\"\"),\"\",\"B\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$E$56=\"Nee\"),\"Beslissingsschema niet gemaakt\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$56=\"\"),\"\",\"Risico\")","v":""},{"$f":"IF(OR(Checklist!$E$56=\"\"),\"\",\"B\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$E$57=\"Nee\"),\"Tevredenheidsverklaring niet gemaakt\",\"\")","v":""},{"$f":"IF(OR(Checklist!$E$57=\"\"),\"\",\"Risico\")","v":""},{"$f":"IF(OR(Checklist!$E$57=\"\"),\"\",\"B\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$54=\"Nee\"),\"Keuringsplan niet opgesteld\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$54=\"\"),\"\",\"Risico\")","v":""},{"$f":"IF(OR(Checklist!$J$54=\"\"),\"\",\"B\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$55=\"Nee\"),\"Montageteam (hoofdmonteur) is niet bepaald\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$55=\"\"),\"\",\"Risico\")","v":""},{"$f":"IF(OR(Checklist!$J$55=\"\"),\"\",\"B\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$56=\"Nee\"),\"VGM projectplan niet gereed\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$56=\"\"),\"\",\"Risico\")","v":""},{"$f":"IF(OR(Checklist!$J$56=\"\"),\"\",\"B\")","v":""}]
[null,{"$f":"IF(OR(Checklist!$J$57=\"Nee\"),\"Onderhoudsvoorstel niet opgesteld\",\"\")","v":""},{"$f":"IF(OR(Checklist!$J$57=\"\"),\"\",\"Risico\")","v":""},{"$f":"IF(OR(Checklist!$J$57=\"\"),\"\",\"B\")","v":""}]
[]
[]
["Service en Onderhoud"]

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["Calculatiemap indeling"]
["Werktuigbouwkundig / Elektrotechnisch"]
["Projectnaam",null,null,{"$f":"Checklist!D3","v":0}]
["Projectplaats",null,null,{"$f":"Checklist!D4","v":0}]
["Klantenteam",null,null,{"$f":"Checklist!D5","v":"01/02/04/07/09/11"}]
["Traject",null,null,{"$f":"Checklist!I3","v":"TR170"}]
["Trajectofferte",null,null,{"$f":"Checklist!I4","v":"TO170"}]
["Datum:",null,null,{"$f":"NOW()","v":"2017-04-04T08:06:07.570"}]
[]
["Mapnr.","TAB","Inhoudsopgave"]
["1",1,"Calculatie checklist, Checklist ontwerp"]
["1",2,"Kostprijsbegroting met staartblad"]
["1",3,"Aanbieding en verkoopbegroting"]
["1",4,"Opdrachtbevestiging / verkoopcontract"]
["1",5,"Aanvraag"]
["1",6,"Planningen"]
["1",7,"Bestek, Nota's van Inlichtingen"]
["1",8,"Bestekstekeningen / Ontwerptekeningen"]
["1",9,"Brandweer / Gemeente / Nuts bedrijven"]
["1",10,"Foto's"]
["1",11,"Aanbiedingen derden"]
["1",12,"Berekeningen / uittrekstaten"]
["1",13,"Verslagen"]
["1",14,"Correspondentie"]
["1",15,"Aantekeningen"]
["-","-","-"]
["Ordner(s) kleur ROOD gebruiken"]
[]
[]
[" Lomans"]
["Projectmap indeling"]
["Werktuigbouwkundig / Elektrotechnisch"]
["Project: ",null,null,"< Naam Project >"]
[null,null,null,"< Werkadres, Plaats >"]
["TO-nummer:",null,null,"TR… / TO …."]
["Projectnummer:",null,null,"PW… / PE …"]
["Projectleider:",null,null,"< Naam >"]
["Projectcoordinator:",null,null,"< Naam >"]
["Hoofdmonteur:",null,null,"< Naam >"]
["Datum:",null,null,{"$f":"NOW()","v":"2017-04-04T08:06:07.570"}]
[]
["Mapnr.","TAB","Inhoudsopgave"]
["n.t.b.",1,"Projectoverzicht (adressenlijst projectdeelnemers, artist impression)"]
[null,2,"Kopie hoofdaanbieding, open begroting en staartblad"]
[null,3,"Kopie getekende hoofdopdr., termijnschema, kopie facturen, contr. planning)"]
[null,4,"Financiele overzichten (prognoses, inkooplijsten, meer- en minderwerk)"]
[null,5,"Meer- en minderwerk aanbiedingen en begrotingen (werkbonnen Lomans)"]
[null,6,"Planningen (Lomans planning / Intern / Bouwkundig / Derden)"]
[null,7,"Verslagen (Bouw-, Werk-, Overige verslagen en notities/aantekeningen)"]
[null,8,"(Kopie) Aanbestedingsstukken (Bestek, Bestektek, Nota van inlichtingen)"]
[null,9,"Nutsbedrijven en BoWoTO (vergunningen, PVE, aanvullende eisen)"]
[null,10,"Risico dossier en keuringsplan (Lomans intern)"]
[null,11,"Aanbiedingen derden (vervallen offertes derden)"]
[null,12,"Onderaanneming (afgetekende bonnen/termijnen ed)"]
[null,13,"Veiligheid, gezondheid en milieu (VGM, toolbox, werkplekinspecties)"]
[null,14,"Correspondentie (ingaand, uitgaand, e-mail)"]
[null,15,"Besteld materiaal (paklijsten)"]
[null,16,"Tekeningen en tekeningenlijst (Lomans, Architect, Bouwkundig, Derden)"]
[null,17,"Technische gegevens ET (Documentatie, Berekeningen, Engineering)"]
[null,18,"Technische gegevens WT (Documentatie, Berekeningen, Engineering)"]
[null,19,"Technische gegevens M&R (Documentatie, Berekeningen, Engineering)"]
[null,20,"Duurzaam (De Groene Jongens, Breeam ed)"]
[null,21,"Keuringsrapporten (controle en inspectierapporten) "]
[null,22,"Oplevering (Proces verb van Oplev., restpuntenlijst, garantie, tevredenh. verkl)"]
[null,23,"Revisiegegevens (test- en meetrapporten, revisie, handleidingen etc.)"]
[null,24,"Nazorg (klachten, storingen etc.)"]
[null,25,"Foto's"]
[]
[null,99,"Calculatie map (F:/offerte/TO….)"]
[]
[null,null,"Offertefase: ordner(s) kleur ROOD. "]
[null,null,"Engineering: ordner(s) kleur GROEN"]
[null,null,"Projectmappen: ordner(s) kleur BLAUW gebruiken"]

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["Looptijd weken",null,32,null,null," "]
["Datum",null,{"$f":"NOW()","v":"2017-04-04T08:06:07.570"},null,{"$f":"NOW()","v":42829.337587615744}," ",null," "]
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["Bouwvergaderingen",null,{"$f":" D9*E9","v":0},{"$f":"C5/4","v":8},null,null,null,{"$f":" I9*J9","v":0},{"$f":"C5/4","v":8}]
["Financieel",null,0,{"$f":"C5/4","v":8},null,null,null,0,{"$f":"C5/4","v":8}]
["Interne overleg",null,0,{"$f":"C5","v":32},null,null,null,0,{"$f":"C5","v":32}]
["Inkoop/offerte beoordelen",null,0,null,null,null,null,0]
["Opleveren/testen/keuren",null,0,null,null,null,null,0]
[null,null," ",null,null,null,null," "]
["Hoofdmonteur (door uitvoering)",null,{"$f":"SUM(C16)","v":0},null,null,null,null,{"$f":"SUM(H16)","v":0}]
["Begeleiding op bouwplaats",null,0,null,null,null,null,0]
[null,null," ",null,null,null,null," "]
["Projectcoördinator (door uitvoering)",null,{"$f":"SUM(C19:C23)","v":0},null,null,"Projectcoördinator (uitvoering)",null,{"$f":"SUM(H19:H23)","v":0}]
["Bestellingen",null,{"$f":" D19*E19","v":0},null,null," ",null,{"$f":" I19*J19","v":0}]
["Werkvergaderingen",null,0,{"$f":"C5/4","v":8},null," ",null,0,{"$f":"C5/4","v":8}]
["Begeleiding project",null,0,{"$f":"C5","v":32},null," ",null,0,{"$f":"C5","v":32}]
["Interne overleg",null,0,{"$f":"C5","v":32},null," ",null,0,{"$f":"C5","v":32}]
["Coördinatie met derden ",null,0,null,null," ",null,0]
[null,null," ",null,null,null,null," "]
["Engineering (door bedrijfsbureau)",null,{"$f":"SUM(C26:C36)","v":0},null,null,null,null,{"$f":"SUM(H26:H36)","v":0}]
["Transmissie/TO berekening",null,{"$f":" D26*E26","v":0},null,null,null,null,{"$f":" I26*J26","v":0}]
["HWA/VWA bekeningen",null,0,null,null,null,null,0]
["Water berekeningen",null,0,null,null,null,null,0]
["GAS berekeningen",null,0,null,null,null,null,0]
["CV/GKW berekeningen",null,0,null,null,"Lichtberekeningen",null,0]
["Luchtkanaal berekeningen",null,0,null,null,"Kanaalberekeningen",null,0]
["Engineering project",null,0,null,null,null,null,0]
["Interne overleg",null,0,{"$f":"C5","v":32},null," ",null,0,{"$f":"C5","v":32}]
["Coördinatie nutsbedrijven ",null,0,null,null," ",null,0]
["Coördinatie met derden ",null,0,null,null," ",null,0]
["Onderhouds/bediening voorschrift",null,0,null,null," ",null,0]
[null,null," ",null,null,null,null," "]
["Tekenaar (door bedrijfsbureau)",null,{"$f":"SUM(C39:C45)","v":0},null,null,null,null,{"$f":"SUM(H39:H45)","v":0}]
["Principe schema's",null,{"$f":" D39*E39","v":0},null,null,"Blokschema's",null,{"$f":" I39*J39","v":0}]
["Plattegronden",null,0,null,null,null,null,0]
["Technische ruimten",null,0,null,null,null,null,0]
["Schachten",null,0,null,null,null,null,0]
["Terreinleidingen",null,0,null,null,null,null,0]
["Revisie",null,0,null,null,null,null,0]
["Detailtekeningen",null,0,null,null,null,null,0]

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["Inkoopplan W"]
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["Klantenteam",null,{"$f":"Checklist!D5","v":"01/02/04/07/09/11"},null,null,"Paraaf",null,"JvdM/MvD"]
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[" ",null,null,null," "," ",null,null," "," ","In begroting","In begroting "," ","Gecorrigeerd",null,"Gecorrigeerd","Nota","Opmerkingen"]
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[" ",null,"Onderaannemers"]
[10,null,"Transport","Zelf ",0,null,null,0,null,0," ",0," "," ",0,{"$f":"L10*(O10)","v":0}]
["50/51/52/53/54",null,"Loodgieterswerk","Zelf",0,null,null,0,null,0," ",0,null," ",0,{"$f":"L11*(O11)","v":0}]
[56,null,"Persluchtinstallatie",null,0,null,null,0,null,0," ",0,null," ",0,0]
["50/51/52/60/62",null,"Isoleren","Zelf",0,"Dietvorst",null,0,null,0," ",0,null," ",0,0]
["60/61/62",null,"Inregelen","Zelf",0,null,null,0,null,0," ",0,null," ",0,0]
["60/62",null,"Broninstallatie",null,0,null,null,0,null,0," ",0,null," ",0,0]
[60,null,"Vloerverwarming","WTH",0,null,null,0,null,0," ",0,null," ",0,0]
[61,null,"Luchtkanalen","Airpro",0,null,null,0,null,0," ",0,null," ",0,0]
[61,null,"Parkeerventilatie","HC-groep",0,null,null,0,null,0," ",0,null," ",0,0]
[62,null,"VRF-systeem","Klimaatbalans",0,"MUR",null,0,null,0," ",0,null," ",0,0]
[68,null,"Regelinstallatie","Zelf",0,null,null,0,null,0," ",0,null,"  ",0,0]
[68,null,"Regelbekabeling","Zelf",0,null,null,0," ",0," ",0,null," ",0,0]
[10,null,"Brandwerende doorvoeringen","Gerco",0,null,null,0," ",0," ",0,null,"  ",0,0]
[10,null,"Bouwkundige werkzaamheden"," ",0,null,null,0,null,0," ",0,null," ",0,0]
[10,null,"Demontagewerkzaamheden","Zelf",0,null,null,0,null,0," ",0,null," ",0,0]
[" ",null,null,null,0,null,null,0,null,0," ",0,null," ",0,0]
[" ",null,null,null,0,null,null,0,null,0," ",0,null," ",0,0]
[null,null,null,null,0,null,null,0,null,0,"  ",0,null," ",0,0]
[" ",null,null,null,0,null,null,0,null,0," ",0,null," ",0,0]
[null,null,null,null,0,null,null,0,null,0," ",0,null,"  ",0,0]
[null,null,null,null,0,null,null,0,null,0," ",0,null," ",0,0]
[" ",null,"Leveranciers",null," ",null,null," "," "," "," "," "," "," ",null," "," "]
[50,null,"Volvul systeem","Pluvia",0,"Dyka",null,0,null,0,0,null,0,{"$f":"K32*(M32)","v":0},null," "]
[51,null,"Goten en putten","ODS",0,null,null,0,null,0,0,null,0,0,null," "]
[51,null,"Vet-, olie/benzine afscheider","ODS",0,null,null,0,null,0,0,null,0,0,null," "]
[51,null,"Vuilwaterpomp","Duijvelaar",0,null,null,0,null,0,0,null,0,0,null," "]
[52,null,"Drukverhoging","Duijvelaar",0,null,null,0,null,0,0,null,0,0,null," "]
[52,null,"Boilerinstallatie",null,0,null,null,0,null,0,0,null,0,0,null," "]
[53,null,"Sanitaire toestellen","Solar",0,"TU",null,0,"Plieger",0,0,null,0,0,null," "]
[54,null,"Brandslanghaspels","Ajax",0,null,null,0,null,0,0,null,0,0,null," "]
[60,null,"Radiatoren",null,0,null,null,0,null,0,0,null,0,0,null," "]
[60,null,"Luchtverhitters","Mark",0,null,null,0,null,0,0,null,0,0,null," "]
[60,null,"Stralingspanelen",null,0,null,null,0,null,0,0,null,0,0,null," "]
[60,null,"Cv-ketels","Remeha",0,null,null,0,null,0,0,null,0,0,null," "]
[60,null,"Warmtepomp","Carrier",0,null,null,0,null,0,0,null,0,0,null," "]
[61,null,"Luchtbehandelingskasten","Robatherm",0,"Alko",null,0,"Verhulst",0,0,null,0,0,null," "]
[61,null,"Ventilatoren",null,0,null,null,0,null,0,0,null,0,0,null," "]
[61,null,"Binnenroosters","Barcoil-Air",0,null,null,0,null,0,0,null,0,0,null," "]
[61,null,"Ventilatieconvectoren","Barcoil-Air",0,null,null,0,null,0,0,null,0,0,null," "]
[61,null,"Inductie units","Barcoil-Air",0,null,null,0,null,0,0,null,0,0,null," "]
[62,null,"Koelmachine","Carrier",0,null,null,0,null,0,0,null,0,0]
[null,null,null,null,0,null,null,0,null,0,0,null,0,0]
[null,null,null,null,0,null,null,0,null,0,0,null,0,0]
[null,null,null,null,0,null,null,0,null,0,0,null,0,0]
[null,null,null,null,0,null,null,0,null,0,0,null,0,0,null," "]
[null,null,null,null,0,null,null,0,null,0,0,null,0,0,null," "]
["Aanbiedingen materiaal/onderaannemers",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K32:K55)","v":0},{"$f":"SUM(L10:L30)","v":0},null,{"$f":"SUM(N32:N55)","v":0},null,{"$f":"SUM(P10:P30)","v":0}]
["Calculatie materiaal/onderaannemers",null,null,null,null,null,null,null,null,null,0,0,null,0,null,0]
["Overige materiaal/onderaannemers",null,null,null,null,null,null,null,null,null,{"$f":"K57-K56","v":0},{"$f":"L57-L56","v":0},null,0,null,0]
[" ",null,null,null,null,null,null,null,null,null,null," ",0,{"$f":"K58*(M59)","v":0},0,{"$f":"L58*(O59)","v":0}]
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[" ",null,null,null," "," ",null,null," "," ","In begroting","In begroting "," ","Gecorrigeerd",null,"Gecorrigeerd","Nota","Opmerkingen"]
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[" ",null,"Onderaannemers"]
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[" ",null,"Leveranciers",null," ",null,null," "," "," "," "," "," "," ",null," "," "]
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["Calculatie materiaal/onderaannemers",null,null,null,null,null,null,null,null,null,0,0,null,0,null,0]
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["Kick-off"]
["Projectnaam",null,null,{"$f":"Checklist!D3","v":0},null,"Traject",{"$f":"Checklist!I3","v":"TR170"}]
["Projectplaats",null,null,{"$f":"Checklist!D4","v":0},null,"Trajectofferte",{"$f":"Checklist!I4","v":"TO170"}]
["Klantenteam",null,null,{"$f":"Checklist!D5","v":"01/02/04/07/09/11"}]
["Datum",null,null,{"$f":"NOW()","v":"2017-04-04T08:06:07.570"},null,{"$f":"NOW()","v":42829.337587615744}," "]
["Opmerking",null,null,"Actie door",null,"Tijdsbestek"]
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["Checklist Interne Project Evaluatie"]
["Zonder voorbereiding geen projectevaluatie!"]
[]
["Let op: Origineel blijft bij projectleider. Kopie naar het KAM-team, Financieel manager en Afdelingsmanager"]
[]
["Functie",null,"Naam",null,null,null,null,null,"Aanwezig"]
["Projectleider E/W"]
["Projectcoördinator E/W"]
["Engineer E/W"]
["Bim-modelleur/tekenaar E/W"]
["Calculator E/W"]
["Hoofdmonteur E/W"]
["Groene Jongens"]
[]
["Soort werk"]
["Nieuwbouw/Renovatie/Restauratie"]
["Onderwijs/Zorg/Kantoor/Lichte industrie/woningen"]
["Bouwteam/Tender/bestek/D&C"]
["Vaste opdrachtgever (jaarlijks meer dan 2 projecten)"]
["Bekende adviseur (ja/nee + naam)"]
["Toelichting, hoe project verkregen"]
[]
["Planning"]
["Datum evaluatie"]
["Projectnaam"]
["Projectnummer (TO/PE/PW)"]
["Startdatum",null,null,null,null,"Formele opleverdatum"]
["Prognose datum oplevering",null,null,null,null,"Werkelijke opleverdatum"]
["Werkbare dagen",null,null,null,null,"Onwerkbare dagen"]
["Toelichting verschillen"]
[]
["Kwaliteit"]
["Aantal opleverpunten E",null,null,null,null,"Aantal opleverpunten W"]
["Toelichting"]
["Restpunten keuringen E",null,null,null,null,"Openstaand"]
["Restpunten keuringen W"]
["Toelichting"]
["Aantal Leverc/onderaannemer",null,null,null,"Aantal beoordeeld",null,"Percentage"]
["Cijfer kwaliteit aangebrachte installatie E",null,null,null,"Complexiteit installatie E (norm/moeilijk)"]
["Cijfer kwaliteit aangebrachte installatie W",null,null,null,"Complexiteit installaties W"]
[]
["Veiligheid"]
["Aantal (bijna) ongevallen",null,null,null,null,null,"Discipline (E/W/IS)"]
["Aantal ongevallen met ziekteverzuim",null,null,null,null,null,"<2 dg / <5 dg / > 5dg"]
["Toelichting"]
["Asbest op de bouw aanwezig (ja/nee)"]
["Zo ja, maatregelen genomen"]
["Toelichting"]
[]
["Relatie met derden"]
["Opdrachtgever (naam+beoordeling)"]
["Bouwkundig aannemer"]
["Architect"]
["Adviseur"]
["Neveninstallateur"]
["Eindgebruiker"]
["Bouwteam algemeen"]
[]
["Kosten",null,null,"Eenheid",null,"Doel",null,null,"Werkelijk"]
["Marge kostprijsbegroting (percentage)"]
["Marge inschrijfbegroting (directie)"]
["Marge werkbegroting"]
["Aanneemsom (euro’s)",null,null,null,null,"Werkelijke omzet"]
["Aanneemsom E",null,null,null,null,"Werkelijke omzet"]
["Aanneemsom W",null,null,null,null,"Werkelijke omzet"]
["Toelichting verschillen"]
[]
["Afwijkingen t.o.v. werkbegroting"]
["Element",null,null,"Verschil in euro’s",null,"Oorzaak",null,"Uitgevoerd door:"]
[]
[]
[]
[]
[]
["Toelichting"]
[]
["Risico dossier"]
["Geïnventariseerde risico’s",null,null,"Werkelijk geconstateerd?",null,null,"Waarom wel/niet voorkomen?"]
[]
[]
[]
[]
[]
["Toelichting verschillen"]
[]
["Calculatie & Ontwerp"]
["Kwaliteit aangeleverde stukken"]
["Onderwerp",null,null,"Ja","Nee","Waarom niet?"]
["Heeft de Projectleider de  projectgegevens, aanbieding en calculatie gecontroleerd ?"]
["Is het bestek of zijn de voorwaarden juridisch beoordeeld?"]
["Is er een aanbiedingsbrief compleet met open begroting gemaakt?"]
["Is de Risico Analyse ingevuld"]
["Heeft de calculatie afdeling gezorgd voor de getekende opdrachtbevestiging?"]
["Is de opdracht beoordeeld op de juridische zaken en risico’s?"]
["Is er na opdracht een projectoverdracht geweest?"]
["Inkooplijst calculatietraject ingevuld ?"]
["Is er een nacalculatie gemaakt?"]
["Probe goed ingevult door O&C"]
["Opmerkingen:"]
[]
["Bedrijfsbureau"]
["Onderwerp",null,null,"Ja","nee","Waarom niet"]
["Kick off met projectteam plaatsgevonden?"]
["Was de calculatiemap compleet?"]
["Waren er opmerkingen op de calculatie?"]
["Engineeringsplanning gemaakt?"]
["Zijn de uren voor BB bepaald door de PL in samenspraak met BB?"]
["BIM project: BIM afspraken gemaakt?"]
["Was de voorbereidingstijd voldoende?"]
["Berekeningen gemaakt?"]
["Zijn de afwijkingen tov bestek/ontwerp goed in beeld gebracht ?"]
["Tekeningen verzendprocedure opgesteld/afgesproken?"]
["Offertes voor uitvoering aangevraagd?"]
["Inkooplijst verder ingevuld/aangevuld?"]
["Werkbegroting afgestemd op het ontwerp?"]
["Zijn de opgenomen risico’s meegenomen/verwerkt in het ontwerp/uitwerking?"]
["Is er regelmatig een projectteam overleg geweest?"]
["Zijn er statische testprotocollen opgesteld?"]
["Zijn er dynamische testprotocollen opgesteld?"]
["Is er een bedienings- en onderhoudsboek opgesteld?"]
["Is de revisie gemaakt?"]
["Is het project gearchiveerd?"]
["Opmerkingen:"]
[]
["Uitvoering"]
["Onderwerp",null,null,"Ja","Nee","Opmerking"]
["Is de originele opdracht gearchiveerd bij Diny?"]
["Waren er opmerkingen op de calculatie?"]
["Wat was de kwaliteit van bedrijfsbureau?"]
["Zijn de keuringsrapporten getekend en gereed?"]
["Zijn de rapporten van de statische en dynamische testen gereed en afgetekend?"]
["Zijn de opgeloste restpunten ook afgetekend door de opdrachtgever?"]
["Is het proces verbaal van oplevering incl. afgetekende restpunten gearchiveerd bij Diny? "]
["Is de revisie overhandigd aan de klant?"]
["Is het project financieel afgerond?"]
["Is het project geëvalueerd met de klant/opdrachtgever?"]
["Is het project nog met andere bouwpartners geëvalueerd? "]
["Is er een klanttevredenheidsverklaring / referentiebrief opgesteld?"]
["Zijn de leveranciers en onderaannemers beoordeeld?"]
["Wat was de kwaliteit van de toegepaste producten?"]
["Is de getekende garantieverklaring retour?"]
["Is er een onderhoudscontract aangeboden?"]
["Is de laatste termijn (onderhoudstermijn) uitgedaan/ingediend?"]
["Is het project in 4PS gereed gemeld?"]
["Is het project digitaal gearchiveerd?"]
["Heeft de overdracht naar B&O plaatsgevonden?"]
["Opmerkingen:"]
[]
[]
["Projectevaluatie:"]
["Datum:"]
["Projectnummer:"]
["Projectleider:"]
[]
[]
["3 BELANGRIJKSTE POSITIEVE LEERPUNTEN"]
["Nr.",null,"Onderwerp"]
[1]
[]
[2]
[]
[3]
[]
[]
[]
["3 BELANGRIJKSTE VERBETERPUNTEN"]
["Nr.",null,"Onderwerp"]
[1]
[]
[2]
[]
[3]
[]
[]
[]
["AFGESPROKEN ACTIES (te bewaken door projectleider)"]
["Nr.","Onderwerp","Actie",null,null,"Verantwoordelijke",null,null,"Einddatum"]

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[]
[]
[null,"Totaalinstallatie",null,null,null,"Elektrotechnische/ Werktuigbouwkundige installatie",null,null,null,null,"Werktuigbouw kundige installatie",null,null,"Elektrische installatie"]
[]
[]
[]
[]
[]
[]
[null,"Calculatie",null,null,null,"Calculatie",null,null,null,null,"Calculatie",null,null,"Calculatie"]
[]
[null,"TAB 1 t/m 31",null,null,null,"TAB 1 t/m 31",null,null,null,null,"TAB 1 t/m 31",null,null,"TAB 1 t/m 31"]
[]
[]
[]
[]
[null,{"$f":"Checklist!I4","v":"TO170"},null,null,null,{"$f":"Checklist!I4","v":"TO170"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"Checklist!I4","v":"TO170"},null,null,{"$f":"Checklist!I4","v":"TO170"}]
[null,{"$f":"Checklist!I3","v":"TR170"},null,null,null,{"$f":"Checklist!I3","v":"TR170"},null,null,null,null,{"$f":"Checklist!I3","v":"TR170"},null,null,{"$f":"Checklist!I3","v":"TR170"}]

{"sheet":"Overdracht B&O","index":9,"n_rows":72,"n_cols":9,"rows_kept":72,"cut":false,"hidden":false,"merged":[[2,8,2,9],[0,0,0,5],[1,1,1,3],[2,1,2,3],[3,1,3,3],[65,0,70,1],[65,3,70,5],[71,0,72,5],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,1,7,5],[8,1,8,5],[9,1,9,5]]}
["Overdrachtformulier B&O"]
["Projectnaam",{"$f":"Checklist!D3","v":0},null,null,"Traject",{"$f":"Checklist!I3","v":"TR170"}]
["Projectplaats",{"$f":"Checklist!D4","v":0},null,null,"Trajectofferte",{"$f":"Checklist!I4","v":"TO170"},null,null," "]
["Klantenteam",{"$f":"Checklist!D5","v":"01/02/04/07/09/11"},null,null,"Paraaf akkoord","JW/MH"]
["Adres:"]
["Postcode:"]
["Projectnummers:"]
["Projectleider:"]
["Leidinggevend monteur:"]
["PG nummer:"]
[null,"Ja","Nee*","n.v.t.","Opmerkingen:"]
["Is er een revisiemap aanwezig? "]
["Is deze voorzien van:"]
["adressenlijst deelnemende partijen?"]
["adressenlijst leveranciers/onderaannemers?"]
["revisietekeningen met tekeningenlijst (WTB/ET)?"]
["meet- en inregelrapport(ten) (WTB)?"]
["persrapport(ten) (WTB)?"]
["in bedrijfstellingsrapport(ten) (WTB)?"]
["inspectierapport(ten) NEN1010/3140(ET)?"]
["een appendagelijst (WTB)?"]
["een apparatuur overzicht (WTB/ET)?"]
["benodigde handleidingen (WTB/ET)?"]
["Is er een garantieverklaring aanwezig?"]
["Deze is geldig tot:","datum:"]
["Is er een onderhoudstermijn?"]
["Deze is geldig tot:","datum:"]
["moet er nog een laatstetermijn factuur worden ingediend?"]
["Procesverbaal van oplevering (form27 of gelijkwaardig) aanwezig?"]
["zijn openstaande punten (meerwerk) besproken?"]
["Zijn er bijzondere installatie (onderdelen) aanwezig?"]
["Zo ja, namelijk:","Ja","Nee*","n.v.t."]
["is de informatie hierover overgedragen aan de afdeling B&O?"]
["brandmeldinstallatie overgedragen aan afdeling brandmeld?"]
["inbraakbeveiliging, CCTV etc. overgedragen aan afdeling TB?"]
["Is de externe revisiemap afgegeven aan de klant?"]
["Revisiemap digitaal?"]
["Revisiemap witdruk?"]
["zijn sleutels overgedragen (regelkasten/verdeelkasten etc.)?"]
["Is het project met de klant geëvalueerd?"]
["is er een rapportage (FORM19) van?"]
["Is het project intern geëvalueerd?"]
["is er een rapportage (FORM18) van?"]
["Is er een onderhoudscontract aangeboden?"]
["Is deze ook afgesloten?"]
["Noodverlichtinginstallatie","Ja","Nee*","n.v.t."]
["Inspectierapport aanwezig?"]
["Goedgekeurde tekening aanwezig?"]
["Armaturenlijst aanwezig incl. type lichtbron en batterij?"]
["Diversen","Ja","Nee*","n.v.t."]
["Logboek koelmachine(s) aanwezig?"]
["CE-markeringen aanwezig?"]
["Garantieverklaringen onderaannemers/ leveranciers?"]
["Reservesleutels en sleutellijst (regelkasten e.d.) overgedragen?"]
["Tevredenheidsverklaring opgevraagd (t.b.v. commercie)?"]
["Projectafsluiting gemeld bij kwaliteitsmanager (klantenonderzoek)?"]
["Proces-verbaal van oplevering ingeleverd bij directie(assistente)?"]
["Is het project gearchiveerd?","Ja","Nee*","n.v.t."]
["Project op postcode gearchiveerd?"]
["Tekeningen in Stabicad omgezet naar postcodemap?"]
["Email uit openbare mappen omgezet naar postcode?"]
["Is het project in 4PS gereed gemeld?"]
["Staat garantienummer nog open?"]
[]
["Akkoord Beheer en Onderhoud:",null,null,"Akkoord Projectleider:"]
[]
[]
[]
[]
[]
[]
["* Indien \"Nee\" dan dient e.e.a. alsnog geregeld te worden alvorens de overdracht definitief door Beheer en Onderhoud wordt geaccepteerd. "]

{"sheet":"Input","index":10,"n_rows":236,"n_cols":15,"rows_kept":236,"cut":false,"hidden":true,"merged":[[7,11,7,14],[7,4,7,8]]}
["Risico/Kans","(on)beheersbaar","Gevolgen, positief-negatief","Risico?"]
["R","O","Positief","X"]
["K","B","Negatief"]
[]
["Actie","Door "]
["Doorlopen met Joost","Henk"]
["Aanvragen via administratie","Dirk"]
["Elementen bepalen/afspraak plannen","Andre",null,null,"Kans",null,null,null,null,null,null,"Kosten"]
["Opnemen in kostprijs","Klantenteam",null,null,{"$f":"IF(PROBE!M9<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M9>24%,PROBE!M9<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M9>49%,PROBE!M9<75%),3,0)","v":0},{"$f":"IF(PROBE!M9>74%,4,0)","v":0},{"$f":"SUM(E9:H9)","v":1},null,null,{"$f":"IF(PROBE!N9<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N9>9999,PROBE!N9<30000),2,0)","v":0},{"$f":"IF(PROBE!N9>29999,3,0)","v":0},{"$f":"SUM(L9:N9)","v":1}]
["Vastleggen in planning","Joost",null,null,{"$f":"IF(PROBE!M10<25%,1,0)","v":0},{"$f":"IF(AND(PROBE!M10>24%,PROBE!M10<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M10>49%,PROBE!M10<75%),3,0)","v":0},{"$f":"IF(PROBE!M10>74%,4,0)","v":4},{"$f":"SUM(E10:H10)","v":4},null,null,{"$f":"IF(PROBE!N10<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N10>9999,PROBE!N10<30000),2,0)","v":0},{"$f":"IF(PROBE!N10>29999,3,0)","v":0},{"$f":"SUM(L10:N10)","v":1}]
["Bespreken bij 1e bouwvergadering",null,null,null,{"$f":"IF(PROBE!M11<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M11>24%,PROBE!M11<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M11>49%,PROBE!M11<75%),3,0)","v":0},{"$f":"IF(PROBE!M11>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N11<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N11>9999,PROBE!N11<30000),2,0)","v":0},{"$f":"IF(PROBE!N11>29999,3,0)","v":0},1]
[null,null,null,null,{"$f":"IF(PROBE!M12<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M12>24%,PROBE!M12<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M12>49%,PROBE!M12<75%),3,0)","v":0},{"$f":"IF(PROBE!M12>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N12<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N12>9999,PROBE!N12<30000),2,0)","v":0},{"$f":"IF(PROBE!N12>29999,3,0)","v":0},1]
["Kans","Score",null,null,{"$f":"IF(PROBE!M13<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M13>24%,PROBE!M13<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M13>49%,PROBE!M13<75%),3,0)","v":0},{"$f":"IF(PROBE!M13>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N13<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N13>9999,PROBE!N13<30000),2,0)","v":0},{"$f":"IF(PROBE!N13>29999,3,0)","v":0},1]
["<25%",1,null,null,{"$f":"IF(PROBE!M14<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M14>24%,PROBE!M14<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M14>49%,PROBE!M14<75%),3,0)","v":0},{"$f":"IF(PROBE!M14>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N14<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N14>9999,PROBE!N14<30000),2,0)","v":0},{"$f":"IF(PROBE!N14>29999,3,0)","v":0},1]
["25-49%",2,null,null,{"$f":"IF(PROBE!M15<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M15>24%,PROBE!M15<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M15>49%,PROBE!M15<75%),3,0)","v":0},{"$f":"IF(PROBE!M15>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N15<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N15>9999,PROBE!N15<30000),2,0)","v":0},{"$f":"IF(PROBE!N15>29999,3,0)","v":0},1]
["50-75%",3,null,null,{"$f":"IF(PROBE!M16<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M16>24%,PROBE!M16<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M16>49%,PROBE!M16<75%),3,0)","v":0},{"$f":"IF(PROBE!M16>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N16<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N16>9999,PROBE!N16<30000),2,0)","v":0},{"$f":"IF(PROBE!N16>29999,3,0)","v":0},1]
["75%>",4,null,null,{"$f":"IF(PROBE!M17<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M17>24%,PROBE!M17<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M17>49%,PROBE!M17<75%),3,0)","v":0},{"$f":"IF(PROBE!M17>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N17<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N17>9999,PROBE!N17<30000),2,0)","v":0},{"$f":"IF(PROBE!N17>29999,3,0)","v":0},1]
[null,null,null,null,{"$f":"IF(PROBE!M18<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M18>24%,PROBE!M18<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M18>49%,PROBE!M18<75%),3,0)","v":0},{"$f":"IF(PROBE!M18>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N18<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N18>9999,PROBE!N18<30000),2,0)","v":0},{"$f":"IF(PROBE!N18>29999,3,0)","v":0},1]
["Kosten","Score",null,null,{"$f":"IF(PROBE!#REF!<25%,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(PROBE!#REF!>24%,PROBE!#REF!<50%),2,0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(PROBE!#REF!>49%,PROBE!#REF!<75%),3,0)","v":{"$error":"#REF!"}},{"$f":"IF(PROBE!#REF!>74%,4,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,{"$f":"IF(PROBE!#REF!<10000,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(PROBE!#REF!>9999,PROBE!#REF!<30000),2,0)","v":{"$error":"#REF!"}},{"$f":"IF(PROBE!#REF!>29999,3,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["<10.000",1,null,null,{"$f":"IF(PROBE!M19<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M19>24%,PROBE!M19<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M19>49%,PROBE!M19<75%),3,0)","v":0},{"$f":"IF(PROBE!M19>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N19<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N19>9999,PROBE!N19<30000),2,0)","v":0},{"$f":"IF(PROBE!N19>29999,3,0)","v":0},1]
["10.000-30.000",2,null,null,{"$f":"IF(PROBE!#REF!<25%,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(PROBE!#REF!>24%,PROBE!#REF!<50%),2,0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(PROBE!#REF!>49%,PROBE!#REF!<75%),3,0)","v":{"$error":"#REF!"}},{"$f":"IF(PROBE!#REF!>74%,4,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,{"$f":"IF(PROBE!#REF!<10000,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(AND(PROBE!#REF!>9999,PROBE!#REF!<30000),2,0)","v":{"$error":"#REF!"}},{"$f":"IF(PROBE!#REF!>29999,3,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["30.000>",3,null,null,{"$f":"IF(PROBE!M20<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M20>24%,PROBE!M20<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M20>49%,PROBE!M20<75%),3,0)","v":0},{"$f":"IF(PROBE!M20>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N20<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N20>9999,PROBE!N20<30000),2,0)","v":0},{"$f":"IF(PROBE!N20>29999,3,0)","v":0},1]
[null,null,null,null,{"$f":"IF(PROBE!M21<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M21>24%,PROBE!M21<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M21>49%,PROBE!M21<75%),3,0)","v":0},{"$f":"IF(PROBE!M21>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N21<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N21>9999,PROBE!N21<30000),2,0)","v":0},{"$f":"IF(PROBE!N21>29999,3,0)","v":0},1]
[null,null,null,null,{"$f":"IF(PROBE!M22<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M22>24%,PROBE!M22<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M22>49%,PROBE!M22<75%),3,0)","v":0},{"$f":"IF(PROBE!M22>74%,4,0)","v":0},{"$f":"SUM(E24:H24)","v":1},null,null,{"$f":"IF(PROBE!N22<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N22>9999,PROBE!N22<30000),2,0)","v":0},{"$f":"IF(PROBE!N22>29999,3,0)","v":0},{"$f":"SUM(L24:N24)","v":1}]
[null,null,null,null,{"$f":"IF(PROBE!M23<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M23>24%,PROBE!M23<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M23>49%,PROBE!M23<75%),3,0)","v":0},{"$f":"IF(PROBE!M23>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N23<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N23>9999,PROBE!N23<30000),2,0)","v":0},{"$f":"IF(PROBE!N23>29999,3,0)","v":0},1]
[null,null,null,null,{"$f":"IF(PROBE!M24<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M24>24%,PROBE!M24<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M24>49%,PROBE!M24<75%),3,0)","v":0},{"$f":"IF(PROBE!M24>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N24<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N24>9999,PROBE!N24<30000),2,0)","v":0},{"$f":"IF(PROBE!N24>29999,3,0)","v":0},1]
[null,null,null,null,{"$f":"IF(PROBE!M25<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M25>24%,PROBE!M25<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M25>49%,PROBE!M25<75%),3,0)","v":0},{"$f":"IF(PROBE!M25>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N25<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N25>9999,PROBE!N25<30000),2,0)","v":0},{"$f":"IF(PROBE!N25>29999,3,0)","v":0},1]
[null,null,null,null,{"$f":"IF(PROBE!M26<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M26>24%,PROBE!M26<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M26>49%,PROBE!M26<75%),3,0)","v":0},{"$f":"IF(PROBE!M26>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N26<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N26>9999,PROBE!N26<30000),2,0)","v":0},{"$f":"IF(PROBE!N26>29999,3,0)","v":0},1]
[null,null,null,null,{"$f":"IF(PROBE!M27<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M27>24%,PROBE!M27<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M27>49%,PROBE!M27<75%),3,0)","v":0},{"$f":"IF(PROBE!M27>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N27<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N27>9999,PROBE!N27<30000),2,0)","v":0},{"$f":"IF(PROBE!N27>29999,3,0)","v":0},1]
[null,null,null,null,{"$f":"IF(PROBE!M28<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M28>24%,PROBE!M28<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M28>49%,PROBE!M28<75%),3,0)","v":0},{"$f":"IF(PROBE!M28>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N28<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N28>9999,PROBE!N28<30000),2,0)","v":0},{"$f":"IF(PROBE!N28>29999,3,0)","v":0},1]
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[null,null,null,null,{"$f":"IF(PROBE!M31<25%,1,0)","v":1},{"$f":"IF(AND(PROBE!M31>24%,PROBE!M31<50%),2,0)","v":0},{"$f":"IF(AND(PROBE!M31>49%,PROBE!M31<75%),3,0)","v":0},{"$f":"IF(PROBE!M31>74%,4,0)","v":0},1,null,null,{"$f":"IF(PROBE!N31<10000,1,0)","v":1},{"$f":"IF(AND(PROBE!N31>9999,PROBE!N31<30000),2,0)","v":0},{"$f":"IF(PROBE!N31>29999,3,0)","v":0},1]
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