{"text_format":"5","workbook":"xls","n_sheets":7,"sheets":["Reporting MCSet","Reporting SM6","Détail analyse affaires","Procédure d'ajout de cause","suivi des actions et pareto","règles de prise en compte","Calcul Reporting"],"props":{"creator":"ebap059","last_modified_by":"Fanelie Vie - SESA51215","company":"Schneider Electric"},"defined_names":["Liste1","Liste2"],"not_rendered":{"charts":6,"images":2,"macros":1,"external_links":2,"defined_names":45,"comments":15},"notes":{"written":15,"chars":960},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Reporting MCSet","index":0,"n_rows":2,"n_cols":2,"rows_kept":2,"flags":["formulas_cached_only"]}
[]
[null,"Reporting MCSet"]

{"sheet":"Reporting SM6","index":1,"n_rows":2,"n_cols":2,"rows_kept":2,"flags":["formulas_cached_only"]}
[]
[null,"Reporting SM6"]

{"sheet":"Détail analyse affaires","index":2,"n_rows":3356,"n_cols":53,"rows_kept":3356,"merged":[[0,0,1,2],[0,3,0,14],[1,3,1,14]],"flags":["formulas_cached_only"]}
["Mode opératoire",null,null,"Reporting : L'analyse de la macro se fait automatiquement sur SM6 et MCSet. Il faut juste modifier l'horizon d'analyse en (R1;S1) et en R2 pour une semaine. ",{"$nulls":11},"Calcul Global","Sem",1,10,"Cumul",{"v":0,"d":"0%"},{"v":0.1,"d":"10%"},{"v":0.3,"d":"30%"},{"v":0.08,"d":"8%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0.22,"d":"22%"},{"v":0.12,"d":"12%"},{"v":0,"d":"0%"},{"v":0.02,"d":"2%"},{"v":0.02,"d":"2%"},{"v":0,"d":"0%"},{"v":0.14,"d":"14%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},50]
[{"$nulls":15},"Calcul Semaine","MC7",9,"SM6","Semaine",{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0.5,"d":"50%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0.5,"d":"50%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},12]
["Semaine","Flux","Lancement","affaire","Sales Document","Sales Document Item","nom TCR",{"v":"WBS ou tableau","$note":[{"t":"Fanelie Vie:\npour le SM6, un seul tableau compté mauvais / semaine\npour le MCSET, multi-lignes"}]},"DM : Lat#start date10","Scheduled date10","Goods \nissue \ndate","Delivery \ndate","Requested Delivery \nDate","Network Status","nom affaire","commentaire","Appros BT\n\n","statut ok\n\n","Appros \nMT\n\n","Profondeur chgt statut",{"v":"PR Apparue tardivement","$note":[{"t":"Fanelie Vie:\nbesoin saisi en temps et en heure, mais PR tardive\n=> Offre logistique fournisseur non conforme avec lead time mapping"}]},"Retard réception ou IQR et Prépa KIT (PEINTURE)","retard fournisseur","retard GAA / GFU","Fermeture fournisseur",{"v":"priorisation fournisseur","$note":[{"by":"Bouilliez Alexis","t":"Prio fournisseurs ou pièce à stock en rupture cause conso imprévue\n"}]},"retard réception SST","pièces perdues","Specif - divers",{"v":"Specif - Délais appro non conforme au planning","$note":[{"t":"Fanelie Vie:\nLead time Mapping non pris en compte\nou délai d'appro non connu"}]},"Specif - BOM to PS en retard",{"v":"Specif - catalogue SAP incomplet","$note":[{"t":"Fanelie Vie:\narticle inexistant, non commandable"}]},{"v":"Specif - cause BE (BEA/BEM)","$note":[{"t":"Fanelie Vie:\noubli\nmanque specif"}]},{"v":"PR Bloqué - TCR","$note":[{"t":"Fanelie Vie(34,64,53):\nDIT/Demande consult en retard\n\n"}]},"Statut TCR","Statut - approbation tardive avec report","Statut - approbation tardive sans report","Statut - retard BE","Modif client",{"$nulls":13},"TOTAL"]
[1,"SM6","pas ok","FR-1108646","1108646","1000","FR33-RACHID MEHDAOUI","FR-1108646-1000-01-02","2012-01-03","2012-02-01","2012-02-14","2012-02-16","2012-02-16","ACAS MANC PCNF PRC  REL / RdPr","Tableau RATP Vitry CHERIOUX T7","Patrice : Sepam lance le 26/12:  RUMC3AB1BD, RUW101MW => délai 5/1\nETO_6_GRAV_BT_C\nStephanie : Attention DM pour reservation des besoins au 03/01 = le 19/01\nsuite probleme de modification d'operation de fabrication CBT.\nBom to transfert du 24/11.\n*************************************************************************************\nRUW101MW : delai 4 jours , piéce pas dans l'horizon de commande par rapport a la date de besoin  \nPO 1101294966 du 05/01 delai confirmé rendu à EMT au 11/01\nCe decalage de DM n'a pas permis le lancement du CBT au 03/01 à Reyes\n*************************************************************************************\nRUMC3AB1BD : delai 4 jours , piéce pas dans l'horizon de commande par rapport a la date de besoin \nPO 1101294797 du 05/01 delai confirmé rendu à EMT le 11/01\nCe decalage de DM n'a pas permis le lancement du CBT au 03/01 à Reyes\n**************************************************************************************\nETO_6_GRAV_BT_C : \nPO 1101275507 du 22/12, delai confirmé au 10/01 rendu à EMT\nCe decalage de DM n'a pas permis le lancement du CBT au 03/01 à Reyes","non ok","ok","ok",{"$nulls":9},1,{"$nulls":23},1]
[1,"SM6","pas ok","FR-1119693","1119693","1000","FR33-MERCIER VERONIQUE","FR-1119693-1000-01-02","2012-01-03","2012-02-01","2012-02-09","2012-02-14","2012-02-14","ACAS MANC PCNF PRC  REL / RdPr","SHIPYARD KOOIMAN","Patrice: PM710MG ,51303451FA\nStephanie : Attention DM pour reservation des besoins au 03/01 = le 09/01\nsuite probleme de modification d'operation de fabrication CBT.\nBom transfert du 02/12\nCes piéces ne sont pas des Advances Procurements.\n**********************************************************************************\nPM710MG : Commande livrée le 21/12 - en stock ELS (Non réceptionnée)\nDemande de retour le 03/01 - Retour ELS FAIT le 05/01 et mis en stock\nCe stockage déporté pour objectif de valeur de stock de fin d'année 2011 ne permet pas un lancement BT au 03/01 chez REYES\n**********************************************************************************\n51303451FA : delai 17 jours . PO 1101287096 du 30/12 confirmé au 12/01 à EMT\nRedresseement de stock de -18 piéces au 28/12\nCet écart de stock ne permet pas un lancement BT au 03/01 chez REYES\n","non ok","ok","ok",null,null,1,{"$nulls":5},1,{"$nulls":24},2]
[1,"SM6","pas ok","FR-1143414","1143414","1000","FR33-GONIN DAVID","FR-1143414-1000-01-02","2012-01-03","2012-02-01","2012-02-08","2012-02-15","2012-02-15","ACAS MANC NTUP PCNF PRC  REL / SoCr","Lameirinho Cogeracâo","(pas de Sepam ) et uniquement 2 CBT et non pas 3 ( vu avec DDG le 27/12 ) corrigé le 2/1/12","ok","non ok","ok",{"$nulls":15},1,{"$nulls":17},1]
[1,"SM6","ok","FR-1131206","1131206","10","FR33-TCRSM6 03","FR-1131206-0010-01-02","2012-01-04","2012-01-17","2012-01-19","2012-01-19","2012-01-19","ACAS MANC PRC  REL / RdPr","Lycée Paul Gauguin",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[1,"SM6","ok","FR-1176102","1176102","2000","FR33-TCRSM6 03","FR-1176102-2000-01-02","2012-01-04","2012-01-17","2012-01-20","2012-01-25","2012-01-25","ACAS MANC PRC  REL / RdPr","IMTECH",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[1,"SM6","ok","FR-1092715","1092715","1000","FR33-PEYTHIEU JOEL","FR-1092715-1000-01-02","2012-01-05","2012-01-18","2012-01-30","2012-02-01","2012-02-01","ACAS MANC PCNF PRC  REL / RdPr","TEREOS POSTE 5.5KV",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[1,"SM6","ok","FR-1126312","1126312","2000","FR33-RAILLERE AMANDINE","FR-1126312-2000-01-02","2012-01-05","2012-02-03","2012-02-15","2012-02-17","2012-02-17","ACAS MANC PCNF PRC  REL / RdPr","TECH INTER",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[1,"SM6","ok","FR-1126312","1126312","4000","FR33-RAILLERE AMANDINE","FR-1126312-4000-01-02","2012-01-05","2012-02-03","2012-02-15","2012-02-17","2012-02-17","ACAS MANC PCNF PRC  REL / RdPr","TECH INTER",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[1,"SM6","ok","FR-1126312","1126312","6000","FR33-RAILLERE AMANDINE","FR-1126312-6000-01-02","2012-01-05","2012-02-03","2012-02-15","2012-02-17","2012-02-17","ACAS MANC PCNF PRC  REL / RdPr","TECH INTER",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[1,"SM6","ok","FR-1140906","1140906","1000","FR33-TCRSM6 03","FR-1140906-1000-01-02","2012-01-05","2012-01-18","2012-01-20","2012-01-24","2012-01-24","ACAS MANC NTUP PRC  REL / RdPr","CHS BARTHELEMY DURAND",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[1,"SM6","ok","FR-1177650","1177650","1000","FR33-RAILLERE AMANDINE","FR-1177650-1000-01-02","2012-01-05","2012-01-18","2012-01-23","2012-01-30","2012-01-30","ACAS MANC NTUP PCNF PRC  REL / RdPr","KOKKOLAN ENERGIA",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[1,"SM6","ok","FR-1092715","1092715","2000","FR33-PEYTHIEU JOEL","FR-1092715-2000-01-02","2012-01-06","2012-01-19","2012-01-30","2012-02-01","2012-02-01","ACAS MANC PCNF PRC  REL / RdPr","TEREOS POSTE 5.5KV",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[1,"SM6","ok","FR-1116967","1116967","10","FR33-RACHID MEHDAOUI","FR-1116967-0010-01-02","2012-01-06","2012-02-02","2012-02-09","2012-02-09","2012-02-09","ACAS MANC PCNF PRC  REL / PrLa","Tabl. Gemsa Project (Dominican republic)","Sepam lance le 26/12  OK\nA lancer le 4/1","ok","ok","ok",{"$nulls":33},0]
[1,"MC7","pas ok","FR-1134077",null,null,"GUEZE","FR-1134077-1000","2012-01-05",{"$nulls":5},"Belgique-Praxair\nExtension ","Franck : XB5AVM1,LC1D093P7 => Derrogé\n51237423F0,ETO_7_PERCA_POR_A,ETO_7_GRAV_BT_A\nStephanie : Bom transfert fait le 01/12\nCes piéces ne sont pas en Advance procurement\nAttention DM pour reservation des besoins au 03/01 = le 19/01\nsuite probleme de modification d'operation de fabrication CBT.\n*******************************************************************************\n XB5AVM1 : delai 4 jours , piéce pas dans l'horizon de commande par rapport a la date de besoin  \nPO 1101291694 du 03/01 delai confirmé rendu à EMT au 11/01\nCe decalage de DM n'a pas permis le lancement du CBT au 03/01 à Peintamelec\n*******************************************************************************\n LC1D093P7 : delai 4 jours , piéce pas dans l'horizon de commande par rapport a la date de besoin \nCommande forcée le 02/01 suite à analyse pré-lancable\nPO 1101290372 du 02/01 delai confirmé rendu à EMT au 18/01\nCe decalage de DM n'a pas permis le lancement du CBT au 03/01 à Peintamelec\n*******************************************************************************\n51237423F0 : delai 9 jours , piéce pas dans l'horizon de commande par rapport a la date de besoin \nPO 1101290372 du 05/01 delai demandé rendu à EMT au 10/01\nCe decalage de DM n'a pas permis le lancement du CBT au 03/01 à Peintamelec\n*******************************************************************************\nETO_7_PERCA_POR_A : Ajout manuel le 06/12\nPO 1101255792 du 12/12- Confirmé au 04/01à Pientamelec\nDelai 12 jours.\nCe retard fournisseur n'a pas permis le lancement du CBT au 03/01 à Peintamelec\n*******************************************************************************\nETO_7_GRAV_BT_A : Ajout manuel le 07/12\nPO 1101249627 du 08/12- Confirmé au 04/01à Pientamelec\nDelai 26 jours.\nCette affectation tardive n'a pas permis le lancement du CBT au 03/01 à Peintamelec\n","non ok","ok",{"$nulls":3},1,1,{"$nulls":5},1,{"$nulls":23},3]
[1,"SM6","pas ok","FR-0949117","949117","2000","FR33-KORTUNOVA EKATERINA","FR-0949117-2000-01-02","2012-01-03","2012-01-30","2012-02-02","2012-02-06","2012-02-06","ACAS MANC PCNF PRC  REL / PrLa","TORAY","Sepam lancé le 5/1 attention mqt => 59642 délai au pire lundi 9/1\nAffaire lancée REPE remis en place au lancement de la BT","non ok","ok","ok",null,null,1,{"$nulls":30},1]
[2,"SM6","pas ok","FR-1149001","1149001","1000","FR33-BOUVIER PASCAL","FR-1149001-1000-01-02","2012-01-13","2012-02-06","2012-02-10","2012-02-15","2012-02-15","ACAS MANC PRC  REL / SoCr","DM1-D - BIOPOWER","Patrice : 59658 (dérogé)=> délai 31/1\nGuy : Bom transfert fait le 08/12\n59658 : Ajout manuel dans la Bom du 13/01(dérogation)\nDate de besoin  au 23/01 en MD04 - Délai 3 jours\nPas de PO en place mais une commande de prévisions car pas dans l' horizon.\nLe positionnement tardif au 23/01 ne permet ni d'avoir une proposition de commande ni de faire le lancement BT au 13/01 \nPB paramètres (scheduling margin key à 000) + retard fournisseur","non ok","ok","ok",{"$nulls":3},1,{"$nulls":29},1]
[2,"SM6","ok","FR-1098358","1098358","1000","FR33-KORTUNOVA EKATERINA","FR-1098358-1000-01-02","2012-01-09","2012-01-20","2012-02-13","2012-02-20","2012-02-20","ACAS MANC NTUP PCNF PRC  REL / RdPr","LIEBHERR TURKEY IR1833-34",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[2,"SM6","ok","FR-1098358","1098358","2000","FR33-KORTUNOVA EKATERINA","FR-1098358-2000-01-02","2012-01-09","2012-01-20","2012-02-13","2012-02-20","2012-02-20","ACAS MANC NTUP PCNF PRC  REL / RdPr","LIEBHERR TURKEY IR1833-34",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[2,"SM6","ok","FR-1134351","1134351","1000","FR33-GAROUX CHARLOTTE","FR-1134351-1000-01-02","2012-01-09","2012-01-24","2012-02-08","2012-02-10","2012-02-10","ACAS MANC PCNF PRC  REL / RdPr","STOCK IMC-B2",null,"Pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[2,"SM6","ok","FR-1134351","1134351","2000","FR33-GAROUX CHARLOTTE","FR-1134351-2000-01-02","2012-01-09","2012-01-24","2012-02-08","2012-02-10","2012-02-10","ACAS MANC PRC  REL / RdPr","STOCK IMC-B2",null,"Pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[2,"SM6","ok","FR-1136818","1136818","10","FR33-TCRSM6 03","FR-1136818-0010-01-02","2012-01-09","2012-01-20","2012-01-24","2012-01-24","2012-01-24","ACAS MANC PRC  REL / RdPr","METCH ELEC 1136818",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[2,"SM6","pas ok","FR-1149110","1149110","2000","FR33-GONIN DAVID","FR-1149110-2000-01-02","2012-01-09","2012-02-07","2012-02-20","2012-02-22","2012-02-22","ACAS MANC PRC  REL / OaCu","Carbonex","Patrice : \nSepam non lance car mqt : \n59642 - 59648 \nPièces 15658 - EGX100MG - MGN61526\nGuy : Bom transfert fait le 19/12\n59642 - Pièce non présente dans la Bom (Ajout sur OF)\nDate de besoin au 10/01 en MD04 - Délai 3 J \nPO 1101294262 du 04/01 - Livrée le 06/01 à EMT\nLe positionnement tardif au 10/01 ne perment pas un lancement BT au 09/01 chez REYES\n--------------------------------------------------------------------------------------------------\n59648 - Pièce non présente dans la Bom (Ajout sur OF) \nDate de besoin au 10/01 en MD04 - Délai 3 J \nPO 1101294717 du 04/01 - Livrée le 10/01 à EMT - Sortie le 11/01 pour REYES\nCe retard fournisseur ne perment pas un lancement BT au 09/01 chez REYS\n--------------------------------------------------------------------------------------------------------------------------------\n15658 - Pièce non présente dans la Bom (Ajout sur OF) \nDate de besoin au 10/01 en MD04 - Délai 3 J \nPO 1101271589 du 20/12 - Mise en stock le 06/01 - Sortie le 10/01 pour REYES\nCette commande était stockée chez ELS pour la fin de l'année\nCe stockage déporté ne permet pas un lancement BT au 09/01 chez REYES\n--------------------------------------------------------------------------------------------------------------------------------\nEGX100MG - Pièce non présente dans la Bom (Ajout sur OF) \nDate de besoin au 10/01 en MD04 - Délai 3 J \nPO 1101293551 du 04/01 - Livrée le 11/01 - Sortie le 12/01 pour REYES\nCe retard fournisseur ne perment pas un lancement BT au 09/01 chez REYS\n--------------------------------------------------------------------------------------------------------------------------------\nMGN61526 - Ajout dans la Bom du 21/12 - Pièce à stock - Délai 3 J\nCette pièce était dans le stock en date du 09/01 - Sortie faite le 12/01 pour REYES\nCe retard de préparation BT ne perment pas un lancement BT au 09/01 chez REYES","non ok","non ok","ok",{"$nulls":3},1,{"$nulls":6},1,{"$nulls":4},1,{"$nulls":17},3]
[2,"SM6","ok","FR-1137745","1137745","1000","FR33-TCRSM6 03","FR-1137745-1000-01-02","2012-01-10","2012-01-23","2012-01-25","2012-01-27","2012-01-27","ACAS MANC PRC  REL / RdPr","hydro power 1137745",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[2,"SM6","ok","FR-1139427","1139427","1000","FR33-TCRSM6 03","FR-1139427-1000-01-02","2012-01-10","2012-01-23","2012-01-25","2012-01-27","2012-01-27","ACAS MANC PRC  REL / RdPr","FRANCE TELECOM CHARNAY",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[2,"SM6","ok","FR-1140467","1140467","1000","FR33-TCRSM6 03","FR-1140467-1000-01-02","2012-01-10","2012-01-23","2012-01-25","2012-01-27","2012-01-27","ACAS MANC PRC  REL / RdPr","FRANCE TELECOM AUXERRE",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[2,"SM6","ok","FR-1174522","1174522","1000","FR33-GAROUX CHARLOTTE","FR-1174522-1000-01-02","2012-01-12","2012-01-27","2012-02-07","2012-02-10","2012-02-10","ACAS MANC PRC  REL / RdPr","BIOPOWER",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[2,"SM6","ok","FR-1174522","1174522","2000","FR33-GAROUX CHARLOTTE","FR-1174522-2000-01-02","2012-01-12","2012-01-27","2012-02-07","2012-02-10","2012-02-10","ACAS MANC PRC  REL / RdPr","BIOPOWER",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[2,"SM6","pas ok","FR-1145501","1145501","2000","FR33-PEYTHIEU JOEL","FR-1145501-2000-01-02","2012-01-11","2012-01-23","2012-02-14","2012-02-16","2012-02-16","ACAS MANC PCNF PRC  REL / RdPr","SEL POSTE DE LIVRAISON"," Patrcie : pas de Sepam, Bornes sectionnables fournies par le TCR\n AAM05081F0 => 16/1\nStephanie : Bom transfert fait le 05/12, modifié le 12/01\nAAM05081F0 : \nPO 1101292357 du 03/01- Delai confirmé au 20/01\nCe retard GAA n'a pas permis le lancement du CBT le 11/01 à Reyes","non ok","ok","ok",{"$nulls":4},1,{"$nulls":28},1]
[2,"SM6","pas ok","FR-1080816","1080816","1000","FR33-PEYTHIEU JOEL","FR-1080816-1000-01-02","2012-01-11","2012-01-30","2012-02-24","2012-02-28","2012-02-28","ACAS MANC PCNF PRC  REL / RdPr","RATP-L'ONDE T6","Patrice : Sepam lance le 26/12\nRUW101MW => délai 5/1 - RUMC3AB1BD => 11/1\nRecalage du délai le jour du lancement CBT le 11/1 avec la REPE\nGuy : Bom transfert fait le 02/11\nRUW101MW - Ajout dans la Bom du 09/11 - Délai 4 J\nPO 1101280940 du 27/12 - Livrée le 05/01 à EMT\nSortie le 11/01 pour REYES\nCe retard de préparation BT ne perment pas un lancement BT au 11/01 chez REYES\n--------------------------------------------------------------------------------------------------------------------------------\nRUMC3AB1BD - Ajout dans la Bom du 09/11 - Délai 4 J\nPO 1101294797 du 05/01 - Livrée le 11/01 à EMT \nCe retard fournisseur ne perment pas un lancement BT au 11/01 chez REYES","non ok","ok","ok",{"$nulls":3},1,{"$nulls":29},1]
[2,"SM6","ok","FR-1157901","1157901","10","FR33-TCRSM6 03","FR-1157901-0010-01-02","2012-01-13","2012-01-26","2012-02-14","2012-02-14","2012-02-14","ACAS MANC PRC  REL / RdPr","EDT TAHITI 1157901 JIMENEZ",null,"Pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[2,"SM6","ok","FR-1157907","1157907","10","FR33-TCRSM6 03","FR-1157907-0010-01-02","2012-01-13","2012-01-26","2012-02-14","2012-02-14","2012-02-14","ACAS MANC PRC  REL / RdPr","EDT TAHITI 1157907 JIMENEZ",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[2,"SM6","pas ok","FR-1108646","1108646","1000","FR33-RACHID MEHDAOUI","FR-1108646-1000-01-02","2012-01-11","2012-02-01","2012-02-14","2012-02-16","2012-02-16","ACAS MANC PCNF PRC  REL / RdPr","Tableau RATP Vitry CHERIOUX T7","Patrcie : Sepam lance le 26/12\n15651,RUMC3AB1BD\n ETO_6_GRAV_BT_C => QM lot\nStephanie : Bom transfert le 24/11-\nAttention Dm visible le 03/01 par la GIL le 11/01\nModification du DM fait le 05/01 pour declenchement des besoins\n----------------------------------------------------------------------------------------------------\n15651 : Delai 3 jours\nPO 1101298600 du 06/01- Livré le 12/01 à EMT \nCe decalage de DM n'a pas permis le lancement du CBT au 11/01 à Reyes\n-----------------------------------------------------------------------------------------------------\nRUMC3AB1BD : Delai 3 jours \nPO 1101294797 du 05/01 - Livré le 11/01 à EMT \nCe decalage de DM n'a pas permis le lancement du CBT au 11/01 à Reyes\n-----------------------------------------------------------------------------------------------------\nETO_6_GRAV_BT_C : PO 1101275507 du 22/12 - Livré à EMT le 10/01\nPiéces en IQR jusqu'au 12/01\nCe retard IQR  n'a pas permis le lancement du CBT au 11/01 à Reyes","non ok","ok","ok",null,null,1,{"$nulls":30},1]
[2,"MC7","pas ok","FR-0788928",null,null,"REDJEB","FR-0788928-1000","2012-01-09",{"$nulls":6},"Franck : \nAAM05070F0 : cde au 16/01\n1REM009649 : CNF au 09/02 => derrog\nGuy : Bom transfert fait le 24/11\nAAM05070F0 - Ajout dans la Bom du 02/01 - Délai 90 J\nBesoin positionné au 18/01 en MD04\nPO 1101292357 du 03/01 - demandée au 12/01 à EMT - Non confirmée\nCet ajout tardif + positionnement après le DM ne permet pas un lancement BT au 09/01\n--------------------------------------------------------------------------------------------------------------------------------\n1REM009649 - Ajout dans la Bom du 10/01 - Délai 22 J\nBesoin positionné au 08/02 en MD04\nPO 1101280025 du 26/12 - Confirmée au 07/02 à EMT\nCe retard fournisseur + Ajout tardif + positionnement après le DM ne permet pas un lancement BT au 09/01","non ok","ok","ok",{"$nulls":3},1,{"$nulls":5},1,1,{"$nulls":22},3]
[2,"MC7","pas ok","FR-1024077",null,null,"GUEZE","FR-1024077-1000","2012-01-11",{"$nulls":6},"Franck : manquant CBT , RUZC200 : cde au 12/01 , REL59501 : cde au 19/01\nMGN61526 : cde au 13/01, ETO_7_TC_MISC_A : cde CNF au 16/01,ETO_7_RI_VAC_A: cde CNF au 22/01=> derrog\nETO_7_REL_ACC_A : en QM lot ,ETO_7_PERCA_POR_DETO_7_PERCA_POR_C, ETO_7_PERCA_POR_B, ETO_7_PERCA_POR_A  : en QM lot \nETO_7_MEC_TOL_F : cde au 17/01,ETO_7_LED_YELLO_A :cde CNF au 13/02\nETO_7_COMMUT_A : CNF au 16/01,EQM_IG_KOMUT_A : cde CNF au 12/01\n51305874F0 : cde CNF au 13/01,51306034F0 : cde au 23/01,51306033F0 : cde au 02/02\nStephanie : Bom transfert fait le 15/11\nAttention Dm visible pour reservation des approvisionnements  au 03/01 = 19/01\nModification du DM fait  le 05/01\nRUZC200 : PO 1101294966 du 05/01- Delai 3 jours- Livré le 11/01 à EMT \nCe decalage de DM n'a pas permis le lancement du CBT au 11/01 à Pientamelec\n------------------------------------------------------------------------------------------------\nREL59501 : PO 1101291810 du 03/01 - Delai 3 jours - Delai confirmé au 18/01à EMT \nCe retard fournisseur n'a pas permis le lancement du CBT au 11/01 à Pientamelec\n-------------------------------------------------------------------------------------------------\nMGN61526 : PO 1101271589 du 20/12 - Delai 3 jours- Livré le à EMT 11/01\nCe decalage de DM n'a pas permis le lancement du CBT au 11/01 à Pientamelec\n-------------------------------------------------------------------------------------------------\nETO_7_TC_MISC_A : Ajout manuel dans la bom le 15/12\nPO 1101272387 du 20/12- Livré le 16/01 à EMT \nDelai 54 jours \nCet ajout tardif n'a pas permis le lancement du CBT au 11/01 à Pientamelec\n------------------------------------------------------------------------------------------------------------\nETO_7_RI_VAC_A : Ajout manuel dans la bom le 15/12\nPO 1101272972  du 20/12- Delai confirmé au 23/01\nDelai 40 jours\nCet ajout tardif n'a pas permis le lancement du CBT au 11/01 à Pientamelec\n----------------------------------------------------------------------------------------------------------\nETO_7_REL_ACC_A : Ajout manuel dans la bom le 15/12\nPO 1101272970 du 20/12 - Delai livré le 05/01 à Pientamelec \nPiéces en IQR \nCe retard IQR n'a pas permis le lancement du CBT au 11/01 à Pientamelec\n----------------------------------------------------------------------------------------------------------\nETO_7_PERCA_POR_D,ETO_7_PERCA_POR_C, ETO_7_PERCA_POR_B,ETO_7_PERCA_POR_A  : \nCes 4 ETOS ont été recus le 06/01 à Pientamelec \nPiéces en inspection qualité \nCe retard IQR n'a pas permis le lancement du CBT au 11/01 à Pientamelec\n-------------------------------------------------------------------------------------------------------------\nETO_7_MEC_TOL_F : Ajout manuel dans la bom le 15/12\nPO 1101272356 du 20/12 - Delai confirmé le 17/01 à Peintamelec \nDelai 3 semaines \nCe retard GAA n'a pas permis le lancement du CBT au 11/01 à Pientamelec\n------------------------------------------------------------------------------------------------------------- \nETO_7_LED_YELLO_A : Ajout manuel dans la bom le 15/12 \nPO du 20/12 -Delai confirmé au 13/02\nDelai de la piéce 54 jours\nCet ajout tardif n'a pas permis le lancement du CBT au 11/01 à Pientamelec\n---------------------------------------------------------------------------------------------------------------\nETO_7_COMMUT_A : Ajout manuel dans la bom le 15/12 \nPO 1101272379 du 20/12 - Livré le 11/01\nDelai 2 semaines-\nCe retard fournisseur n'a pas permis le lancement du CBT au 11/01 à Pientamelec\n------------------------------------------------------------------------------------------------------------------\nEQM_IG_KOMUT_A  : Ajout manuel dans la bom le 15/12 \nPO 1101270923 du 19/12- Livré le 12/01\nDelai 26 jours\nCe retard fournisseur n'a pas permis le lancement du CBT au 11/01 à Pientamelec\n------------------------------------------------------------------------------------------------------------------------\n51306034F0 : PO1101292364 du 03/01 - Delai confirmé au 24/01-\nDelai de la piéce  31 jours\nSuite écart de stock de  moins 63 piéces le 28/12\nCet écart de stock n'a pas permis le lancement du CBT au 11/01 à Pientamelec\n-------------------------------------------------------------------------------------------------------------\n51306033F0 : PO1101283938 du 28/12 - Delai confirmé au 24/01\nDelai de la piéce 31 jours\nSuite écart de stock de moins 61 piéces le 28/12\nCet écart de stock n'a pas permis le lancement du CBT au 11/01 à Pientamelec","non ok","non ok","non ok",null,null,1,1,1,{"$nulls":4},1,1,{"$nulls":4},1,{"$nulls":17},6]
[2,"MC7","ok","FR-1143271",null,null,"BARAQUIE","FR-1143271-1000","2012-01-12",{"$nulls":6},"ETO_7_PERCA_POR_A le 12/01 NCNF a verifier ","ok","ok","ok",{"$nulls":33},0]
[2,"SM6","pas ok","FR-1126312","1126312","1000","FR33-RAILLERE AMANDINE","FR-1126312-1000-01-02","2012-01-11","2012-02-09","2012-02-15","2012-02-17","2012-02-17","ACAS MANC PCNF PRC  REL / PrLa","TECH INTER","Patrice : Sepam lancer le 2/1 ( x manquants dont 59663 )\n7976757 => retard fournisseur délai 13/1\nrecalage du délai fait le jour du lancement de la CBT le 13/1\nStephanie : Bom transfert fait le 25/11\nAttention Dm visible en date du 03/01 = au 12/01\nPas de piéces en advance procurement\n--------------------------------------------------------------------------------------\n7976757 : PO du 03/01- delai confirmé au 19/01\nDelai 90 jours - Piéces à stock \"0\" - nouveau délai 10 jours\nCe retard GAA  n'a pas permis le lancement du CBT le 11/01 à Reyes","non ok","ok","ok",{"$nulls":4},1,{"$nulls":28},1]
[3,"SM6","ok","FR-0945987","945987","2000","FR33-RAILLERE AMANDINE","FR-0945987-2000-01-02","2012-01-17","2012-01-30","2012-01-09","2011-02-10","2011-02-10","ACAS MANC PCNF PRC  REL / RdPr","CLINIQUE UNIVERSITAIRE DU CANCER",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[3,"SM6","ok","FR-0945987","945987","3000","FR33-RAILLERE AMANDINE","FR-0945987-3000-01-02","2012-01-17","2012-01-30","2012-02-08","2012-02-10","2012-02-10","ACAS MANC PCNF PRC  REL / RdPr","CLINIQUE UNIVERSITAIRE DU CANCER",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[3,"SM6","ok","FR-0945987","945987","7000","FR33-RAILLERE AMANDINE","FR-0945987-7000-01-02","2012-01-17","2012-01-30","2012-02-08","2012-02-10","2012-02-10","ACAS MANC PCNF PRC  REL / RdPr","CLINIQUE UNIVERSITAIRE DU CANCER",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[3,"SM6","ok","FR-1165980","1165980","1000","FR33-RACHID MEHDAOUI","FR-1165980-1000-01-02","2012-01-17","2012-01-30","2012-02-02","2012-02-03","2012-02-03","ACAS MANC PCNF PRC  REL / RdPr","FR33 Tableau Campagne11",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[3,"SM6","ok","FR-1165980","1165980","5000","FR33-RACHID MEHDAOUI","FR-1165980-5000-01-02","2012-01-17","2012-01-30","2012-02-02","2012-02-03","2012-02-03","ACAS MANC PCNF PRC  REL / RdPr","FR33 Tableau Campagne11",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[3,"SM6","ok","FR-1105792","1105792","1000","FR33-MERCIER VERONIQUE","FR-1105792-1000-01-02","2012-01-18","2012-01-31","2012-02-10","2012-02-14","2012-02-14","ACAS MANC PRC  REL / RdPr","E&I ENGENEERING",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[3,"SM6","pas ok","FR-1135964","1135964","1000","FR33-TCRSM6 02","FR-1135964-1000-01-02","2012-01-18","2012-02-16","2012-02-28","2012-02-29","2012-02-29","ACAS MANC PCNF PRC  REL / PrLa","CEA VALDUC BAT 411 BLOC B VOIE A","Patrice : Sepam lance le 13/1 mais MQT 59663\nAffaire recalée le jour du lancement CBT avec le REPE\nGuy : Bom transfert fait le 01/12\n59663 : Affectation faite dans la Bom du 05/10 - Délai 3 J\nPO 1101294801 du 05/01 - Non livrée confirmée au 25/01\nCe retard fournisseur ne permet pas un  lancement BT au 18/01 chez REYES ","non ok","ok","ok",{"$nulls":3},1,{"$nulls":29},1]
[3,"SM6","ok","FR-1172069","1172069","1000","FR33-GAROUX CHARLOTTE","FR-1172069-1000-01-02","2012-01-18","2012-01-31","2012-02-14","2012-02-16","2012-02-16","ACAS MANC PCNF PRC  REL / PrLa","HOPITAUX UNIVERSITAIRES DE STRASBOURG",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[1,"SM6","pas ok","FR-1157340","1157340","1000","FR33-MERCIER VERONIQUE","FR-1157340-1000-01-02","2012-01-09","2012-02-07","2012-02-14","2012-02-16","2012-02-16","ACAS MANC PCNF PRC  REL / PrLa","MICHELIN","Pas de Sepam\nA noter =>  derogation sur les relais \nMGN61526\n26924\nBBV45542\n6 => dates remisent à jour sur ce poste le 9/1 ","non ok","ok","ok",{"$nulls":33},0]
[1,"SM6","pas ok","FR-1159867","1159867","1000","FR33-GAROUX CHARLOTTE","FR-1159867-1000-01-02","2012-01-09","2012-02-07","2012-02-20","2012-02-22","2012-02-22","ACAS MANC PCNF PRC  REL / RdPr","RENK ST OUEN L'AUMONE","Délai recalé le 5/1 au lancement de la CBT avec le REPE","non ok","ok","ok",{"$nulls":33},0]
[3,"SM6","pas ok","FR-1134331","1134331","1000","FR33-LEFEBVRE MICKAEL","FR-1134331-1000-01-02","2012-01-17","2012-02-08","2012-02-23","2012-02-27","2012-02-27","ACAS MANC PCNF PRC  REL / SoCr","CRODA","Patrice : MGN61526\nStephanie : Bom transfert fait le 01/12\nMGN61526 : PO 1101305112 du 10/01 - Livrée le 17/01 à EMT\nDelai 3 jours\nCe retard fournisseur n'a pas permis le lancement du CBT le 17/01 à Reyes","non ok","non ok","ok",{"$nulls":3},1,{"$nulls":12},1,{"$nulls":16},2]
[3,"SM6","pas ok","FR-1154748","1154748","1000","FR33-TCRSM6 02","FR-1154748-1000-01-02","2012-01-17","2012-02-08","2012-02-28","2012-03-01","2012-03-01","ACAS MANC PCNF PRC  REL / RdPr","EDF CPT CENTRALE DE PONTEAU","Patrice : Sepam lance le 13/1\nAttention Thermometre numérique F11 fournit client schéma AMM51034,Filerie sans hallogene\nETO_6_AMPMET_A => délai 20/1 - ETO_6_VOLTMET_A => délai 20/1\nMGN61526\nStephanie : Bom transfert fait le 08/12\nETO_6_AMPMET_A : Ajout manuel du 29/12\nPO 1101303115 du 09/01- Delai confirmé au 20/01\nCe retard GAA n'a pas permis le lancement du CBT le 17/01 à Reyes \n-------------------------------------------------------------------------------------------------\nETO_6_VOLTMET_A : A jout manuel du 29/12\nPO 1101303116 du 09/01- Delai confirmé au 20/01\nCe retard GAA n'a pas permis le lancement du CBT le 17/01 à Reyes \n---------------------------------------------------------------------------------------------------\nMGN61526 :  PO 1101305112 du 10/01 - Livrée le 17/01 à EMT\nDelai 3 jours\nCe retard fournisseur n'a pas permis le lancement du CBT le 17/01 à Reyes","non ok","ok","ok",{"$nulls":3},1,1,{"$nulls":28},2]
[3,"SM6","pas ok","FR-1172227","1172227","1000","FR33-RAILLERE AMANDINE","FR-1172227-1000-01-02","2012-01-18","2012-02-09","2012-02-28","2012-02-28","2012-02-28","ACAS MANC PCNF PRC  REL / RdPr","MARIOTT HOTEL","Patrice : Sepam lance le 16/1,rajout d'un CBT par modif client du 5/1 => attente de voir apparaitre la quantité supplementaire => OK le 13/1\n24198,24223,ETO_6_HYGROSTAT_A,MGN61528\nPhilippe Chevillard : Changement de BE + modification client\nGuy : Bom transfert fait le 16/12\n24198 :  Besoin disponible au 11/01 - Délai 3 J\nPO 1101305112 du 10/01 - Livrée le 17/01\nCe retard fournisseur ne permet pas un lancement BT au 18/01 chez REYES\n--------------------------------------------------------------------------------------------------\n24223 : Ajout manuel dans la Bom du 11/01 - Délai 3 J\nPO 1101298925 du 06/01 - Livrée le 11/01 à EMT\nCe retard de préparation ne permet pas un lancement BT au 18/01 chez REYES\n--------------------------------------------------------------------------------------------------\n6_HYGROSTAT_A - Ajout manuel dans la Bom du 17/01 - Délai  J\nBesoin au 07/02 en MD04 - Délai 26 J (Pas de devis ni consultation)\nPO 1101315699 du 16/01 - Livrée le 23/01 Suite réduction - En IQR\nCet ajout tardif ne permet pas un lancement BT au 18/01 chez REYES\n--------------------------------------------------------------------------------------------------\nMGN61528 : Ajout manuel dans la Bom du 11/01 - Délai 3 J\nPO 1101291160 du 03/01 - Livrée le 18/01 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 18/01 chez REYES","non ok","ok","ok",{"$nulls":3},1,{"$nulls":9},1,{"$nulls":19},2]
[3,"SM6","pas ok","FR-1148726","1148726","1000","FR33-KRESIAS DIMITRI","FR-1148726-1000-01-02","2012-01-18","2012-02-10","2012-03-09","2012-03-13","2012-03-13","ACAS MANC PCNF PRC  REL / RdPr","PROJET GEOSEL2","Patrice : Sepam lance le 16/1\nMqt Sepam : 59663 - 59607\nMqt CBT\n54441 -  MGN61526 - MGN61528 - TSXETG100\nGuy : Bom transfert fait le 07/12\n59663 - Affectation du 05/10 - Délai 3 J\nPO 1101294801 du 05/01 - Non livrée au 23/01\nCe retard fournisseur ne permet pas un lancement BT au 18/01\n--------------------------------------------------------------------------------------------------\n59607 - Affectation du 27/09 - Délai 3 J \nBesoin positionné au 19/01 en MD04 - Soit 1 J après le DM BT\nPO 1101307284 du 11/01 - Livrée le 17/01 à EMT\nLe positionnement tardif au 19/01 ne permet pas un lancement BT au 18/01\n--------------------------------------------------------------------------------------------------\n54441 - Affectation du 16/12 - Délai 3 J\nBesoin positionné au 25/01 en MD04 - Soit 5 J après le DM BT\nPO 1101313455 du 13/01 - Livrée le 18/01 à EMT\nLe positionnement tardif au 25/01 ne permet pas un lancement BT au 18/01\n--------------------------------------------------------------------------------------------------\nMGN61526 - Affectation du 19/12 - Délai 3 J\nBesoin positionné au 25/01 en MD04 - Soit 5 J après le DM BT\nPO 1101316749 du 16/01 - Confirmée au 24/02\nCe retard fournisseur ne permet pas un lancement BT au 18/01\n--------------------------------------------------------------------------------------------------\nMGN61528  - Affectation du 19/12 - Délai 3 J\nBesoin positionné au 25/01 en MD04 - Soit 5 J après le DM BT\nPO 1101317379 du 17/01 - Livrée le 20/01 à EMT\nLe positionnement tardif au 25/01 ne permet pas un lancement BT au 18/01\n--------------------------------------------------------------------------------------------------\nTSXETG100 - Affectation du 16/12 - Délai 4 J\nBesoin positionné au 25/01 en MD04 - Soit 5 J après le DM BT\nPO 1101315341 du 16/01 - Livrée le 20/01\nLe positionnement tardif au 25/01 ne permet pas un lancement BT au 18/01","non ok","ok","ok",null,1,null,1,{"$nulls":29},2]
[3,"SM6","pas ok","FR-1173254","1173254","1000","FR33-KORTUNOVA EKATERINA","FR-1173254-1000-01-02","2012-01-18","2012-02-10","2012-02-27","2012-03-05","2012-03-05","ACAS MANC PCNF PRC  REL / RdPr","CIMGABOW CRM 16 kA","Patrice : \nSepam lance le 13/1\nETO_6_BORN_8MM_A - ETO_6_BORN_8MM_B\nETO_6_BORN_ACC_A - ETO_6_BORN_ACC_B\nETO_6_BORN_ACC_C - ETO_6_BORN_ACC_D\nETO_6_BORN_ACC_E - ETO_6_BORN_ACC_F\nGuy : Bom transfert fait le 16/12\nETO_6_BORN_8MM_A - Ajout manuel dans la Bom du 04/01 - Délai 40 J\nPO 1101319860 du 17/01 - Confirmée au 24/01 suite réduction \nCe retard GAA ne permet pas un lancement BT au 18/01 \n--------------------------------------------------------------------------------------------------\nETO_6_BORN_8MM_B - Ajout manuel dans la Bom du 04/01 - Délai 40 J\nPO 1101325619 du 19/01 - Confirmée au 26/01 suite réduction\nCe retard GAA ne permet pas un lancement BT au 18/01\n--------------------------------------------------------------------------------------------------\nETO_6_BORN_ACC_A - Ajout manuel dans la Bom du 06/01 - Délai 40 J\nPO 1101325625 du 19/01 - Confirmée au 01/02 \nCe retard GAA ne permet pas un lancement BT au 18/01\n--------------------------------------------------------------------------------------------------\nETO_6_BORN_ACC_B - Ajout manuel dans la Bom du 06/01 - Délai 40 J\nPO 1101319834 du 17/01 - Confirmée au 24/01 suite réduction\nCe retard GAA ne permet pas un lancement BT au 18/01\n--------------------------------------------------------------------------------------------------\nETO_6_BORN_ACC_C - Ajout manuel dans la Bom du 06/01 - Délai 40 J\nPO 1101325626 du 19/01 - Confirmée au 26/01 suite réduction\nCe retard GAA ne permet pas un lancement BT au 18/01\n--------------------------------------------------------------------------------------------------\nETO_6_BORN_ACC_D - Ajout manuel dans la Bom du  06/01 - Délai 40 J\nPO 1101319835 du 17/01 - Confirmée au 24/01 suite réduction\nCe retard GAA ne permet pas un lancement BT au 18/01\n--------------------------------------------------------------------------------------------------\nETO_6_BORN_ACC_E - Ajout manuel dans la Bom du 06/01 - Délai 40 J\nPO 1101325639 du 19/01 - Confirmée au 26/01 suite réduction\nCe retard GAA ne permet pas un lancement BT au 18/01\n--------------------------------------------------------------------------------------------------\nETO_6_BORN_ACC_F - Ajout manuel dans la Bom du 06/01 - Délai 40 J\nPO 1101319836 du 17/01 - Confirmée au 24/01 suite réduction\nCe retard GAA ne permet pas un lancement BT au 18/01 ","non ok","ok","ok",{"$nulls":4},1,{"$nulls":28},1]
[3,"SM6","ok","FR-0945987","945987","4000","FR33-RAILLERE AMANDINE","FR-0945987-4000-01-02","2012-01-19","2012-02-01","2012-02-08","2012-02-10","2012-02-10","ACAS MANC NTUP PCNF PRC  REL / RdPr","CLINIQUE UNIVERSITAIRE DU CANCER",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[3,"SM6","ok","FR-1130838","1130838","1000","FR33-KORTUNOVA EKATERINA","FR-1130838-1000-01-02","2012-01-19","2012-02-01","2012-02-21","2012-02-23","2012-02-23","ACAS MANC NTUP PCNF PRC  REL / RdPr","SPA QUADRO",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[3,"SM6","ok","FR-1181449","1181449","1000","FR33-KORTUNOVA EKATERINA","FR-1181449-1000-01-02","2012-01-19","2012-02-01","2012-02-13","2012-03-05","2012-03-05","ACAS MANC PCNF PRC  REL / RdPr","SOCHI JO",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[3,"SM6","pas ok","XX-01-GB9398","633940","1000","FR33-GONIN DAVID","XX-01-GB9398-000-02","2012-01-19","2012-02-17",null,null,"2012-02-15","ACAS MANC PCNF PRC  REL / RdPr","ICEDA - Poste LRA","Patrice : Sepam lance le 10/1\nPeinture speciale => il reste des piéces en ME5J au 6/1          + 5\n15658, 24197, 24198, 26924,3735211,BBV45542,\nETO_6_FIL_MANCH_A,ETO_6_FIL1-0MM_A\nETO_6_FIL2-5MM_A,ETO_6_FIL2-5MM_B,PM850MG\nPhilippe Chevillard : Affaire en reprise - saisie non conforme par rapport aux nouvelles procédures\nStephanie : Bom transfert fait le 06/12\n15658 : PO 1101324409 du 19/01, confirmé au 24/01\ndelai 3 jours \nDate de besoin au 27/01\nCe problème de DM  n'a pas permis le lancement du CBT le 19/01 \n---------------------------------------------------------------------------------------\n24197: PO 1101327824 du 20/01, confirmé au 25/01\nDelai de la piéce 3 jours \nDate de besoin au 27/01\nCe problème de DM  n'a pas permis le lancement du CBT le 19/01 \n---------------------------------------------------------------------------------------\n24198 :PO 1101327824 du 20//01, confirmé au 25/01\nDelai de la piéce 3 jours\nDate de besoin au 27/01\nCe problème de DM  n'a pas permis le lancement du CBT le 19/01 \n---------------------------------------------------------------------------------------\n26924 : PO 1101317116 du 16/01, livré le 19/01 à EMT \nProbleme de parametre du au Sheduling marging key =0 \nCe problème ne permet pas le lancement du CBT le 19/01 \n--------------------------------------------------------------------------------------\n3735211 : PO 1101309410 du 11/01 , livré le 18/01 à GEODIS \nDate de besoin au 27/01\nCe problème de DM  n'a pas permis le lancement du CBT le 19/01 \n------------------------------------------------------------------------------------------\nETO_6_FIL_MANCH_A : PO 1101308341 du 11/01, confirmé au 23/01\nDelai 40 jours \nRajout manuel du 09/01\nCet ajout tardif n'a pas permis le lancement du CBT le 19/01 \n---------------------------------------------------------------------------------------------\nETO_6_FIL2-5MM_B : PO1101305197 du 10/01 , livré le 13/01\nEn IQR jusqu'au 19/01\nCe retard IQR n'a pas permis le lancement du CBT le 19/01 ","non ok","ok","ok",null,null,1,{"$nulls":6},1,{"$nulls":23},2]
[4,"SM6","pas ok","FR-1116841","1116841","1000","FR33-GONIN DAVID","FR-1116841-1000-01-02","2012-01-20","2012-02-20","2012-03-12","2012-03-14","2012-03-14","ACAS MANC NTUP PCNF PRC  REL / SoCr","Biomasse De Forbach","Patrice : Voir mail alerte fait le 11/1\n15658, 24223,26924,MGN61526,\nETO_6_PERCA_POR_A,ETO_6_PERCA_POR_C\nStéphanie : \n15658 : PO 1101324409 du 19/01, confirmé au 24/01\nDelai 3 jours \nDate de besoin au  26/01\nCe probléme de DM n'a pas permis le lancement du CBT le 20/01\n-----------------------------------------------------------------------------\n24223 : PO 1101313936 du 13/01 , confirmé au 25/01\nDelai 3 jours \nCe retard fournisseur n'a pas permis le lancement du CBT le 20/01\n--------------------------------------------------------------------------------\n26924 : PO 1101317116 du 16/01 , livré le 19/01\nProbleme de parametre du au Sheduling marging key =0 \nCe problème ne permet pas le lancement du CBT le 19/01 à Reyes\n-------------------------------------------------------------------------------\nETO_6_PERCA_POR_A : PO 1101313613 du  13/01, confirmé le 26/01\nDelai 12 jours \nAjout manuel du 06/01\nCet ajout tardif n'a pas permis le lancement du CBT le 20/01\n--------------------------------------------------------------------------------------------\nETO_6_PERCA_POR_C : PO 1101313611 du  13/01, confirmé le 26/01\nDelai 12 jours \nAjout manuel du 06/01 \nPr bloquée suite au problème de spec (changement d'emplacement réseau)\n-------------------------------------------------------------------------------------------\nMGN61526 : PO 1101316749 du 16/01 , confirmé au 24/02\nDelai 3 jours \nCe retard fournisseur n'a pas permis le lancement du CBT le 20/01\n\n\nanalyse S4\nPatrice : Recalage du délai de l'affaire le jour du lancement CBT \nPas de Sepam - Voir mail alerte fait le 11/1\n15658 => 26/1 / 24223 => 26/1\nETO_6_PERCA_POR_A => 26/1\nETO_6_PERCA_POR_C => 26/1\nMGN61526 => 24/1\nRelais MICOM fourniture TCR/ CLIENT\nGuy : Bom transfert fait le 14/12\n15658 - Création du besoin du au 06/1 - Délai 3 J\nPO 1101324409 du 19/01 - Livrée le 24/01 - Sortie le 25/01\nBesoin positionné au 24/01 sur OF 20200445617\nLe positionnement d besoin au 24/01 ne permet pas un lancement BT au 23/01\n------------------------------------------------------------------------------------------------------\n24223 - Création du besoin du au 06/1 - Délai 3 J\nPO 1101313936 du 13/01 - Livré le 25/01 - Sortie le 25/01\nCe retard fournisseur ne permet pas un lancement BT au 23/01\n------------------------------------------------------------------------------------------------------\nETO_6_PERCA_POR_A - Ajout dans la Bom du 06/01 - Délai 12 J\nPO 1101313613 du 13/01 - Livrée le 26/01 chez REYES\nCe retard GAA ne permet pas un lancement BT au 23/01\n------------------------------------------------------------------------------------------------------\nETO_6_PERCA_POR_C - Ajout dans la Bom du 06/01 - Délai 12 J\nPO 1101313611 du 13/01 - Livrée le 26/01 chez REYES\nCe retard GAA ne permet pas un lancement BT au 23/01\n------------------------------------------------------------------------------------------------------\nMGN61526 - Création du besoin du au 09/01 - Délai 3 J \nPO 1101316749 du 16/01 - Livrée le 24/01 - Sortie le 25/01\nCe retard fournisseur ne permet pas un lancement BT au 23/01","non ok","non ok","ok",{"$nulls":3},1,1,{"$nulls":10},1,{"$nulls":17},3]
[3,"SM6","ok","FR-1165948","1165948","1000","FR33-GAROUX CHARLOTTE","FR-1165948-1000-01-02","2012-01-20","2012-02-20","2012-02-24","2012-02-28","2012-02-28","ACAS MANC PCNF PRC  REL / RdPr","GRAUENSTEIN 2","Recalage du délai de l'affaire le jour du lancement CBT avec le REPE de l'affaire\n51303451FA => 12/1\n24223 => 11/1\n24198 => OK\n\n","ok","ok","ok",{"$nulls":33},0]
[3,"SM6","pas ok","FR-1172240","1172240","1000","FR33-RACHID MEHDAOUI","FR-1172240-1000-01-02","2012-01-20","2012-02-20","2012-03-07","2012-03-14","2012-03-14","ACAS MANC PRC  REL / RdPr","FR33 Tableau KUOPIO IKANO","Patrice : ETO_6_BORN_8MM_A - ETO_6_BORN_8MM_B - 24175\nGuy : Bom transfert fait le 19/12\nETO_6_BORN_8MM_A - Ajout manuel dans la Bom du 29/12/11\nCe besoin est modifié en date du 19/01 ==>Plus de besoin (Commande annulée)\n---------------------------------------------------------------------------------------\nETO_6_BORN_8MM_B - Ajout manuel dans la Bom du 29/12/11\nCommande non passée : PAS DE DOSSIER RESEAU / PAS DE TARIF PHOENIX POUR LA REF 0311087\n+\nCODE VENDOR ERRONE ==>Demande à MASTER DATA\nCe problème de DATA + Dossier absent sur le réseau ne nous permet pas de passer la comande et de lancer la BT au 20/01\ndevis demandé le 19/01 par la GI - devis annuel récupéré par Nicole\n---------------------------------------------------------------------------------------\n24175 - Création du besoin le 29/12/11 - Délai 3 J\nBesoin positionné au 31/01 en MD04\nPO 1101327808 du 20/01 - Confirmée au 26/01\nLe positionnement tardif au 31/01 ne permet pas un lancement BT au 20/01","non ok","ok","ok",{"$nulls":12},1,null,1,{"$nulls":18},2]
[3,"SM6","ok","FR-1178936","1178936","10","FR33-RACHID MEHDAOUI","FR-1178936-0010-01-02","2012-01-20","2012-02-17","2012-03-02","2012-03-02","2012-03-02","ACAS MANC PCNF PRC  REL / RdPr","FR33 Tableau (CEPEC) Good Lands","Recalage de l'affaire au lancement de la CBT avec le REPE\nSepam lance le 17/1\n\" + 10  Attention demande du client d'avancer le délai rendu au 2/3\n24198\nBBV59752","ok","ok","ok",{"$nulls":33},0]
[3,"SM6","ok","FR-1188843","1188843","10","FR33-RACHID MEHDAOUI","FR-1188843-0010-01-02","2012-01-20","2012-02-17","2012-03-02","2012-03-02","2012-03-02","ACAS MANC PCNF PRC  REL / RdPr","FR33 Tableau (CEPEC) Citadelle MALL","Recalage de l'affaire au lancement de la CBT avec le REPE\nSepam lance le 17/1\n\"+10 Attention , client demande d'avancer le délai rendu au 2/3\n24198\nBBV59752\n","ok","ok","ok",{"$nulls":33},0]
[3,"SM6","ok","FR-1220553","1220553","1000","FR33-KRESIAS DIMITRI","FR-1220553-1000-01-02","2012-01-20","2012-02-02","2012-02-16","2012-02-23","2012-02-23","ACAS MANC NTUP PCNF PRC  REL / RdPr","PROJET KIOST TEST 2012-1",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[3,"SM6","ok","FR-1229130","1229130","1000","FR33-KRESIAS DIMITRI","FR-1229130-1000-01-02","2012-01-20","2012-02-08","2012-02-10","2012-02-14","2012-02-14","ACAS MANC PCNF PRC  REL / RdPr","PROJET CHIV DEPANNAGE","Depannage urgent engagement EMT ","ok","ok","ok",{"$nulls":33},0]
[3,"SM6","pas ok","FR-1163488","1163488","1000","FR33-KRESIAS DIMITRI","FR-1163488-1000-01-02","2012-01-19","2012-02-14","2012-03-06","2012-03-08","2012-03-08","ACAS MANC PCNF PRC  REL / RdPr","PROJET BROYEUR DE NICE","Patrice : Sepam lance le 16/1\nETO_6_PERCA_POR_A => 23/1\nStephanie : Bom transfert fait le 04/01\nETO_6_PERCA_POR_A : PO 1101311471 du 12/01 , confirmé au 23/01 à Reyes\nDélai 12 jours - Besoin visible par la GIL le 05/01\nCe retard GAA n'a pas permis le lancement du CBT le 19/01","non ok","ok","ok",{"$nulls":4},1,{"$nulls":28},1]
[3,"SM6","pas ok","FR-1146925","1146925","1000","FR33-KORTUNOVA EKATERINA","FR-1146925-1000-01-02","2012-01-20","2012-02-14","2012-02-16","2012-02-23","2012-02-23","ACAS MANC PCNF PRC  REL / RdPr","FORTUM NORVEGE","Le 27/12 vu avec Ekatarina => manque 3 CBT sur le poste 1000 ( 3/4/6 )\nAnnonce retard faite à EKA le 4/1 suite mqts ci-dessous\nmanquant CBT : FOURNITURE DE BORNES PAR TCR\nETO_6_FIL_MIS_A : PR bloquée ( pbm de longueur de cable + regroupement ) => derogation \nETO_6_BORN_4MM_B : delai CNF au 06/01 ( tableau 1000) => idem ci-dessus => derogation \nETO_6_BORN_ACC_B : delai 23/1 => derogation!\n3731147 : bord de ligne délai 26/1 mqt délai 21/1\nRecalage de l'affaire le jour du lancement CBT avec le REPE \nGuy : Bom transfert fait le 10/01\nETO_6_FIL_MIS_A - Pas dans la Bom (Ajout sur OF) - Délai 40 J\nCette réf n'est pas en ME5J NI EN ME2J (Besoin non visible par la GIL\nCe Bom manqué + besoin non visible ne permet pas un lancement BT au 20/01\n---------------------------------------------------------------------------------------\nETO_6_BORN_4MM_B - Ajout dans la Bom du 19/01 - Délai 40 J\nPO 1101276410 du 22/12 - Confirmée au 06-01 - Non livrée\nCe Bom manqué + Ajout tardif ne permet pas un lancement BT au 20/01\n---------------------------------------------------------------------------------------\nETO_6_BORN_ACC_B - Ajout dans la Bom du 20/01 - Délai \nPO 1101277975 du 23/12 - Confirmée au 24/01\nCe Bom manqué + Ajout tardif ne permet pas un lancement BT au 20/01\nPb modif Client\n---------------------------------------------------------------------------------------\n3731147 - Affectation  du 05/01 - Délai 14 J\nPO 1101288815 du 30/12 - Confirmée au 26/01\nCe retard fournisseur ne permet pas un lancement BT au 20/01","non ok","ok","ok",{"$nulls":3},1,{"$nulls":7},1,{"$nulls":7},1,{"$nulls":13},3]
[3,"MC7","pas ok","FR-1061707",null,null,"Arnaud Beaumont","FR-1061707-1000","2012-01-20",{"$nulls":5},"Basrah 2\nAl Shumuock","Franck : ZB5AVBG6 LE 24/01\nGuy : Bom transfert fait le 22/12\nZB5AVBG6 - Pièces à stock référencée CDI - Délai 17 Jours\nAffectation du 27/12\nPO 1101294966 du 05/01 - Livrée le 20/01\nSortie le 23/01 pour éxpédition chez STT\nCe retard GFU ne permet pas un lancement BT au 20/01","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[3,"MC7","pas ok","FR-1061707",null,null,"Arnaud Beaumont","FR-1061707-2000","2012-01-20",{"$nulls":5},"Basrah 2\nAl Shumuock","Franck : ZB5AVBG6 LE 24/01\nGuy : Bom transfert fait le 22/12\nZB5AVBG6 - Pièces à stock référencée CDI - Délai 17 Jours\nAffectation du 27/12\nPO 1101294966 du 05/01 - Livrée le 20/01\nSortie le 23/01 pour éxpédition chez STT\nCe retard GFU ne permet pas un lancement BT au 20/01","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[3,"MC7","ok","FR-1134346",null,null,"Mazard Nigro","FR-1134346-1000","2012-01-19",{"$nulls":5},"Basrah 2\nAl Shumuock",null,"ok","ok",{"$nulls":34},0]
[3,"MC7","ok","FR-1134346",null,null,"Mazard Nigro","FR-1134346-2000","2012-01-19",{"$nulls":5},"Basrah 2\nAl Shumuock",null,"ok","ok",{"$nulls":34},0]
[3,"MC7","ok","FR-1134346",null,null,"Mazard Nigro","FR-1134346-3000","2012-01-19",{"$nulls":5},"Basrah 2\nAl Shumuock",null,"ok","ok",{"$nulls":34},0]
[3,"MC7","ok","FR-1134346",null,null,"Mazard Nigro","FR-1134346-4000","2012-01-19",{"$nulls":5},"Basrah 2\nAl Shumuock",null,"ok","ok",{"$nulls":34},0]
[3,"MC7","ok","FR-1134346",null,null,"Mazard Nigro","FR-1134346-5000","2012-01-19",{"$nulls":5},"Basrah 2\nAl Shumuock",null,"ok","ok",{"$nulls":34},0]
[3,"MC7","ok","FR-1134346",null,null,"Mazard Nigro","FR-1134346-6000","2012-01-19",{"$nulls":5},"Basrah 2\nAl Shumuock",null,"ok","ok",{"$nulls":34},0]
[3,"MC7","ok","FR-1134346",null,null,"Mazard Nigro","FR-1134346-7000","2012-01-19",{"$nulls":5},"Basrah 2\nAl Shumuock",null,"ok","ok",{"$nulls":34},0]
[3,"MC7","ok","FR-1134346",null,null,"Mazard Nigro","FR-1134346-8000","2012-01-19",{"$nulls":5},"Basrah 2\nAl Shumuock",null,"ok","ok",{"$nulls":34},0]
[4,"SM6","ok","FR-1216824","1216824","1000","FR33-TCRSM6 03","FR-1216824-1000-01-02","2012-01-24","2012-02-06","2012-02-08","2012-02-14","2012-02-14","ACAS MANC PRC  REL / RdPr","EMB BOX ZEG",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[4,"SM6","ok","FR-1126469","1126469","1000","FR33-TCRSM6 03","FR-1126469-1000-01-02","2012-01-25","2012-02-07","2012-02-09","2012-02-13","2012-02-13","ACAS MANC PRC  REL / RdPr","PREMIX ALIMENTAIRE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[4,"SM6","ok","FR-1180529","1180529","1000","FR33-RAILLERE AMANDINE","FR-1180529-1000-01-02","2012-01-25","2012-02-09","2012-02-20","2012-03-12","2012-03-12","ACAS MANC PCNF PRC  REL / RdPr","ALMAZ ANTEY ATELIER 51",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[4,"SM6","ok","FR-1229321","1229321","10","FR33-TCRSM6 03","FR-1229321-0010-01-02","2012-01-25","2012-02-07","2012-02-13","2012-02-13","2012-02-13","ACAS MANC PRC  REL / RdPr","FINAGESTION",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[4,"SM6","pas ok","FR-1160000","1160000","1000","FR33-TCRSM6 02","FR-1160000-1000-01-02","2012-01-23","2012-02-14","2012-03-02","2012-03-06","2012-03-06","ACAS MANC PCNF PRC  REL / RdPr","CONTINENTAL","Patrice : \nSepam lancer le 12/1 : \n24198 => délai 24/1\nCBT : \nMGN61526 => 24/1\n24064 => 23/1 ( CCMP en cours ) ok pour le 24/1\n24223 : 25/1\nGuy : Bom transfert fait le 16/12\n24198 - Création du besoin au 28/12/11 - Délai 3 J\nBesoin positionné au 25/01 en MD04\nPO 1101327824 du 20/01 - Livrée le 25/01 à EMT\nLe positionnement au 25/01 ne permet pas un lancement BT au 23/01\n------------------------------------------------------------------------------------------------------\nMGN61526 - Création du besoin au 28/12/11 - Délai 3 J \nBesoin positionné au 25/01 en MD04\nPO 1101316749 du 16/01 - Livrée le 24/01\nLe positionnement au 25/01 ne permet pas un lancement BT au 23/01\n------------------------------------------------------------------------------------------------------\n24064 - Création du besoin au 28/12/11 - Délai 3 J\nBesoin positionné au 25/01 en MD04\nPO 1101299708 du 09/01 - Livrée le 24/01\nLe positionnement au 25/01 ne permet pas un lancement BT au 23/01\n------------------------------------------------------------------------------------------------------\n24223 - Création du besoin au 28/12/11 - Délai 3 J\nBesoin positionné au 25/01 en MD04\nPO 1101313936 du 13/01 - Livrée le 25/01\nCe retard fournisseur ne permet pas un lancement BT au 23/01","non ok","ok",null,null,1,null,1,{"$nulls":29},2]
[4,"SM6","pas ok","FR-1166951","1166951","1000","FR33-KORTUNOVA EKATERINA","FR-1166951-1000-01-02","2012-01-27","2012-02-27","2012-03-06","2012-03-13","2012-03-13","ACAS MANC PCNF PRC  REL / RdPr","CIMGABON 16kA","Patrice : Sepam lance le 26/1\nRecalage délai le 24/1 reste 6 jours de REPE\nSepam lance le 20/1\n24738 => 25/1 - 24699 => 25/1\nETO_6_BORN_ACC_A - PM700MG => 25/1\nGuy : Bom transfert fait le 19/01\n24738 - Création du besoin au 05/01 - Délai 3 J \nBesoin positionné au 27/01 en MD04\nPO 1101327954 du 20/01 - Livrée le 26/01 à EMT\nPB de scheduling margin key (Manque 1 J)\nCe problème ne permet pas un lancement BT au 27/01\n------------------------------------------------------------------------------------------------------\n24699 - Création du besoin au 05/01 - Délai 3 J \nBesoin positionné au 27/01 en MD04\nPO 1101327954 du 20/01 - Livrée le 26/01\nPB de scheduling margin key (Manque 1 J)\nCe problème ne permet pas un lancement BT au 27/01\n------------------------------------------------------------------------------------------------------\nETO_6_BORN_ACC_A - Ajout dans la Bom du 06/01 - Délai 40 J\nPO 1101325623 du 19/01 - Confirmée au 01/02\nCe retard GAA ne permet pas un lancement BT au 27/01\n------------------------------------------------------------------------------------------------------\nPM700MG - Création du besoin au 05/01 - Délai 3 J\nBesoin positionné au 27/01 en MD04\nPO 1101327909 du 20/01 - Livrée le 25/01\nInspection qualité réception du 25/01 au 27/01\nCe retard IQR ne permet pas un lancement BT au 27/01","non ok","ok",{"$nulls":3},1,null,1,{"$nulls":28},2]
[4,"SM6","pas ok","FR-0945987","945987","1000","FR33-RAILLERE AMANDINE","FR-0945987-1000-01-02","2012-01-23","2012-02-15","2012-02-28","2012-03-01","2012-03-01","ACAS MANC PCNF PRC  REL / RdPr","CLINIQUE UNIVERSITAIRE DU CANCER","Sepam lance le 20/1\nRecalage du délai le jour du lancement CBT\nFourniture d'un contacteur inverseur par le TCR !!!!!!!!!!!!!!!!!\nMqts Sepam :\n59663\nMqts CBT : \n15658 => 24/1\n24198 => 24/1\n24223 => 25/1\nMGN61526 => 24/1\n59634 => 25/1\nGuy : Bom transfert fait le 12/08/11\n59663 - Cette pièce n'est pas dans la Bom - Délai 3 J\n(Ajout sur OF ?) - Pas de besoin en MD04 \nCette absence de besoin ne permet pas un lancement BT au 23/01\n------------------------------------------------------------------------------------------------------\n15658 - Création du besoin au 05/01 - Délai 3 J\nDate de besoin au 26/01 en MD04\nPO 1101329362 du 23/01 - Livrée le 27/01\nLe positionnement tardif au 26/01 ne permet pas un lancement BT au 27/01\n------------------------------------------------------------------------------------------------------\n24198 - Création du besoin au 29/08/11 - Délai 3 J\nDate de besoin au 26/01 en MD04\nPO 1101327824 du 20/01 - Livrée le 25/01\nLe positionnement tardif au 26/01 ne permet pas un lancement BT au 27/01\n------------------------------------------------------------------------------------------------------\n24223 - Création du besoin au 29/08/11 - Délai 3 J\nDate de besoin au 26/01 en MD04\nPO 1101313936 du 13/01 - Livrée le 25/01\nCe retard fournisseur ne permet pas un lancement BT au 27/01\n------------------------------------------------------------------------------------------------------\nMGN61526 - Création du besoin au 29/08/11 - Délai 3 J\nDate de besoin au 26/01 en MD04\nPO 1101316749 du 16/01 - Livrée le 24/01 - Sortie le 26/01\nCette commande ne pose pas de problème pour un lancement BT au 27/01\n------------------------------------------------------------------------------------------------------\n59634 - Création du besoin au 29/08/11 - Délai 3 J\nDate de besoin au 26/01 en MD04\nPO 1101317119 du 16/01 - Livrée le 19/01 - Sortie le 26/01\nCe retard de préparation  ne permet pas un lancement BT au 27/01","non ok","ok",{"$nulls":4},1,{"$nulls":5},1,1,{"$nulls":22},3]
[4,"SM6","pas ok","FR-1174764","1174764","1000","FR33-LEFEBVRE MICKAEL","FR-1174764-1000-01-02","2012-01-24","2012-02-22","2012-02-28","2012-03-02","2012-03-02","ACAS MANC PCNF PRC  REL / RdPr","ELECTRO ENTREPRISE","Patrice : \nSepam lance le 20/1\n24223 - 24197\n3272854 - 3736536\n59658 - 59751 - MGN61526\nETO_6_PERCA_POR_A - ETO_6_PERCA_POR_B\nPh.Chevillard\nPb etude Meca (3272854 TOIT du caisson résistance de charge)\n\nGuy : Bom transfert fait le 20/12\n24223 - Création du besoin au 04/01 - Délai  3 J\nDate de besoin au 26/01 en MD04\nPO 1101327918 du 20/01 - Livrée le 27/01\nCe retard fournisseur ne permet pas un lancement BT au 24/01\n------------------------------------------------------------------------------------------------------\n24197 - Création du besoin au 04/01 - Délai 3 J\nDate de besoin au 26/01 en MD04\nPO 1101327824 du 20/01 - Livrée le 25/01\nLe positionnement tardif de ce besoin ne permet pas un lancement BT au 24/01\n------------------------------------------------------------------------------------------------------\n3272854 - Création du besoin au 04/01 - Délai 90 J\nDate de besoin au 26/01 en MD04\nPO 1101305663 du 10/01 - Confirmée au 31/01 suite réduction\nCet affectaion tardive ne permet pas un lancement BT au 24/01\n------------------------------------------------------------------------------------------------------\n3736536 - Création du besoin 06/01 - Délai 14 J\nDate de besoin au 25/01 en MD04\nPO 1101294227 du 04/01 - Livrée le 25/01 à EMT\nLe positionnement tardif de ce besoin ne permet pas un lancement BT au 24/01\n------------------------------------------------------------------------------------------------------\n59658 - Création du besoin au 10/10/11 - Délai 3 J\nDate de besoin au 26/01 en MD04\nPO 1101327824 du 20/01 - Livrée le 25/01 - Sortie le 27/01\nLe positionnement tardif de ce besoin ne permet pas un lancement BT au 24/01\n------------------------------------------------------------------------------------------------------\n59751 - Création du besoin 04/01 - Délai 4 J \nDate de besoin au 26/01 en MD04\nPO 1101315407 du 16/01 - Livrée le 20/01 à EMT - Sortie IQR du 25/01\nCe retard IQR ne permet pas un lancement BT au 24/01\n------------------------------------------------------------------------------------------------------\nMGN61526 - Création du besoin au 04/01 - Délai 3 J\nDate de besoin au 26/01 en MD04\nPO 1101316749 du 16/01 - Livrée le 24/01 à EMT - Sortie le 27/01\nCe retard fournisseur ne permet pas un lancement BT au 24/01\n------------------------------------------------------------------------------------------------------\nETO_6_PERCA_POR_A - Ajout dans la Bom du 03/01 - Délai 12 J\nPO 1101320214 du 17/01 - Livrée le 26/01 chez REYES\nCe retard GAA ne permet pas un lancement BT au 24/01\n------------------------------------------------------------------------------------------------------\nETO_6_PERCA_POR_B- Ajout dans la Bom du 03/01 - Délai 12 J\nLe 05/01 - Manque dossier sur le réseau - PB Soldé le 09/01\nPO 11101300772 du 09/01 - Livrée le 23/01 chez REYES\nCette commande ne pose pas de problème pour un lancement BT au 24/01 \n","non ok","ok",{"$nulls":3},1,1,1,{"$nulls":5},1,{"$nulls":22},4]
[5,"SM6","ok","FR-1128144","1128144","1000","FR33-TCRSM6 03","FR-1128144-1000-01-02","2012-01-30","2012-02-10","2012-02-14","2012-02-16","2012-02-16","ACAS MANC PRC  REL / RdPr","JMA LES VIGNES",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[5,"SM6","ok","FR-1189668","1189668","1000","FR33-TCRSM6 02","FR-1189668-1000-01-02","2012-01-30","2012-02-27","2012-03-08","2012-03-12","2012-03-12","ACAS MANC PCNF PRC  REL / RdPr","CARRE 92 POSTE DE LIVRAISON",null,"ok","ok",{"$nulls":34},0]
[4,"MC7","pas ok","FR-0865684",{"$nulls":3},"FR-0865684-1000","2012-01-24",{"$nulls":5},"DREDGER 2 ","Franck : Manquant pièces à COM\nEQM_IG_KOMUT_B, C, D, E, F\nETO_7_TRANS_MIS_A\nETO_7_VOLTMET_B\nETO_7_AMPMET_A, E\nETO_7_APP_MESUR_B, D\nETO_7_COMMUT_A\nETO_7_FIL_EMBOU_A\nETO_7_VOLTMET_A, C, E\nETO_7_PERCA_POR_F\nETO_7_PERCA_MIS_E\nDM prévu dans BRIDGE au 07/02 - Toutes les pièces étaient confirmée pour le 06/02 au plus tard\nSUITE PB DE GAMME LA GIR ETAIT DANS LA GCR\nLes composants n'étaient donc pas dispo à cette date au 24/01","non ok","non ok","non ok",{"$nulls":10},1,{"$nulls":4},1,{"$nulls":17},2]
[4,"MC7","pas ok","FR-0865684",{"$nulls":3},"FR-0865684-2000","2012-01-24",{"$nulls":5},"DREDGER 2 ","Franck : \nETO_7_FIL1-0MM_A MQ 1200m\nDM prévu dans BRIDGE au 07/02 - Toutes les pièces étaient confirmée pour le 06/02 au plus tard\nSUITE PB DE GAMME LA GIR ETAIT DANS LA GCR\nLes composants n'étaient donc pas dispo à cette date au 24/01","non ok","non ok","non ok",{"$nulls":10},1,{"$nulls":4},1,{"$nulls":17},2]
[4,"MC7","pas ok","FR-0865684",{"$nulls":3},"FR-0865684-3000","2012-01-24",{"$nulls":5},"DREDGER 2 ","Franck\nRUMC3AB1F7 - AAF00018\nMGN60879 - MGN60889\nDM prévu dans BRIDGE au 07/02 - Toutes les pièces étaient confirmée pour le 06/02 au plus tard\nSUITE PB DE GAMME LA GIR ETAIT DANS LA GCR\nLes composants n'étaient donc pas dispo à cette date au 24/01","non ok","non ok","non ok",{"$nulls":10},1,{"$nulls":4},1,{"$nulls":17},2]
[4,"MC7","pas ok","FR-0865684",{"$nulls":3},"FR-0865684-4000","2012-01-24",{"$nulls":5},"DREDGER 2 ","Franck : \nEQM_IG_KOMUT_C, G, H\nETO_7_BORN_10MM_B\nETO_7_AMPMET_C\nETO_7_GRAV_BT_D\nDM prévu dans BRIDGE au 07/02 - Toutes les pièces étaient confirmée pour le 06/02 au plus tard\nSUITE PB DE GAMME LA GIR ETAIT DANS LA GCR\nLes composants n'étaient donc pas dispo à cette date au 24/01","non ok","non ok","non ok",{"$nulls":10},1,{"$nulls":4},1,{"$nulls":17},2]
[5,"SM6","pas ok","FR-1193444","1193444","1000","FR33-LEFEBVRE MICKAEL","FR-1193444-1000-01-02",{"v":"2012-01-30","$note":[{"t":"Fanelie Vie(34,64,53):\nA finir le 05 Mars"}]},"2012-02-28","2012-03-05","2012-03-06","2012-03-06","ACAS MANC PCNF PRC  REL / PrLa","CENTRALE SOLAIRE KIRCH","Franck : \nSepam lancer le 30/1\nMGN61526 délai ??? Derogation faite le 30/1 ( voir mail Sebastien froment )\nGuy : Bom transfert fait le 29/12\nMGN61526 - Création du besoin au 30/01 - Délai 3 J\nPO 1101336466 du 25/01 - Livrée le 31/01 à EMT\nIL Manque 1 J de Schduling marging key\nCe problème ne permet pas un lancemant BT au 02/02 chez REYES","non ok","ok",null,null,1,{"$nulls":31},1]
[5,"SM6","ok","FR-1188720","1188720","1000","FR33-GAROUX CHARLOTTE","FR-1188720-1000-01-02","2012-01-30","2012-02-28","2012-03-13","2012-03-15","2012-03-15","ACAS MANC PCNF PRC  REL / PrLa","VM AULNOYE LIGNES","\"6\nsepam lance le 31/1\nTOP FPG","ok","ok",{"$nulls":34},0]
[5,"SM6","ok","FR-1201837","1201837","1000","FR33-RAILLERE AMANDINE","FR-1201837-1000-01-02","2012-02-02","2012-02-22","2012-03-07","2012-03-09","2012-03-09","ACAS MANC PCNF PRC  REL / RdPr","LES MEES","Sepam lance le 27/1","ok","ok",{"$nulls":16},1,{"$nulls":17},1]
[5,"SM6","ok","FR-1191634","1191634","1000","FR33-LEFEBVRE MICKAEL","FR-1191634-1000-01-02","2012-01-31","2012-02-29","2012-03-09","2012-03-13","2012-03-13","ACAS MANC PCNF PRC  REL / RdPr","RATP PR COR DE CHASSE T7","SEPAM lancer le 30/01\n","ok","ok",{"$nulls":34},0]
[5,"SM6","ok","FR-1242509","1242509","1000","FR33-PEYTHIEU JOEL","FR-1242509-1000-01-02","2012-02-02","2012-03-02","2012-03-26","2012-03-28","2012-03-28","ACAS MANC PCNF PRC  REL / RdPr","TEST-CELLULE NSM-C",null,"ok","ok",{"$nulls":34},0]
[5,"SM6","ok","FR-1160045","1160045","1000","FR33-MERCIER VERONIQUE","FR-1160045-1000-01-02","2012-01-31","2012-02-13","2012-02-28","2012-03-06","2012-03-06","ACAS MANC PCNF PRC  REL / RdPr","E&I ENGENEERING",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[5,"SM6","ok","FR-1245267","1245267","2000","FR33-KRESIAS DIMITRI","FR-1245267-2000-01-02","2012-02-01","2012-02-24","2012-03-09","2012-03-16","2012-03-16","ACAS MANC PRC  REL / RdPr","PROJET PHOTOVOLTAIQUE REUNION","Délai court","pas de CBT ( OK )","ok",{"$nulls":34},0]
[5,"SM6","ok","FR-1197049","1197049","2000","FR33-RAILLERE AMANDINE","FR-1197049-2000-01-02","2012-02-02","2012-03-02","2012-03-16","2012-03-20","2012-03-20","ACAS MANC PCNF PRC  REL / RdPr","ALTIS SEMICONDUCTOR","ETO_6_BORN_ACC_D => OK\n\nSepam lancer le 02/02/12","ok","ok",{"$nulls":34},0]
[5,"SM6","ok","FR-1242509","1242509","1000","FR33-PEYTHIEU JOEL","FR-1242509-1000-01-02","2012-02-02","2012-03-02","2012-03-26","2012-03-28","2012-03-28","ACAS MANC PCNF PRC  REL / RdPr","TEST-CELLULE NSM-C",null,"ok","ok",{"$nulls":34},0]
[5,"SM6","pas ok","FR-1207311","1207311","1000","FR33-KRESIAS DIMITRI","FR-1207311-1000-01-02","2012-01-31","2012-02-29","2012-03-21","2012-03-28","2012-03-28","ACAS MANC NTUP PCNF PRC  REL / RdPr","PROJET NORVEGE MOLLA VARMESENTRAL","DM Reschedulé au 10/02\nFranck : Sepam lancer le 02/02/12 / -3 REPE\n3735211 BDL LV COMPARTMENT DOOR WIDTH 375MM\nETO_6_BORN_8MM_B : 03/02\nETO_6_BORN_ACC_A  : 02/02\nETO_6_BORN_ACC_C : 02/02 - au 08 FEVRIER toujours pas là\nGuy : Bom transfert fait le 06/01\nETO_6_BORN_8MM_B - Ajout dans la Bom du 16/01 - Délai 40 J \nPO 1101345552 du 30/01 - Livrée le 03/02 à EMT\nCe retard GAA ne permet pas un lancement BT au 31/01 chez REYES\n--------------------------------------------------------------------------------------------------------\nETO_6_BORN_ACC_A - Ajout dans la Bom du 16/01 - Délai \nPO 1101345553 du 30/01 - Livrée le 03/02 à EMT \nCe retard GAA ne permet pas un lancement BT au 31/01 chez REYES\n--------------------------------------------------------------------------------------------------------\nETO_6_BORN_ACC_C - Ajout dans la Bom du 16/01 - Délai \nPO 1101345561 du 30/01 - Non livrée au 03/02\nCe retard GAA ne permet pas un lancement BT au 31/01 chez REYES\n--------------------------------------------------------------------------------------------------------\n3735211 - Délai 17 J - Création du besoin au 05/01\nDate de besoin au 03/02 en MD04 (OF Non lancé)\nPO 1101336458 du 25/01 - Livrée le 01/02 - SORTIE IQR le 02/02\nLE 19/01 - Sortie de 5P en BSC sur cenntre de cout (Non prévu ou pièces perdues) \nCes sorties correspondent au pièces manquantes\nCette sortie en BSC ne permet pas un lancement BT au 31/01 chez REYES","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[5,"SM6","pas ok","FR-1178556","1178556","1000","FR33-LEFEBVRE MICKAEL","FR-1178556-1000-01-02",{"v":"2012-02-01","$note":[{"t":"Fanelie Vie(34,64,53):\ndépart au 06 Mars"}]},"2012-02-29","2012-03-06","2012-03-08","2012-03-08","ACAS MANC PCNF PRC  REL / RdPr","EDF CENTRALE DE SAUSSAZ","Franck : Pas de Sepam \nETO_6_REL_PRO_A :  NCNF 16/02/12 (demande de derrog)\nETO_6_PERCA_POR_A=> OK\n\"6\nGuy : Bom transfert fait le 21/12\nETO_6_REL_PRO_A (MICOM)- Dérogation de GIR à GCR du 02/02 - Délai 82 J\nLE 19/01 - PB MASTER DATA sur couple ETO/FOUR - Soldé le 25/01\nPO 1101337548 du 25/01 - Demandée au 16/02 - Non confirmée\nCe PB MASTER DATA ne permet pas un lancement BT au 01/02 chez REYES\n(Cortec Non Fait au niveau TCO - appercu le 17/01 -> Passage des appro à ce moment)\n--------------------------------------------------------------------------------------------------------\nETO_6_PERCA_POR_A - Ajout dans la Bom du 09/01 - Délai 12 J\nPO 1101318870 du 17/01 - Livrées le 26/01 chez REYES\nCe retard de réception STT ne permet pas un lancement BT au 01/02 chez REYES","non ok","ok",{"$nulls":8},1,{"$nulls":4},1,null,1,{"$nulls":18},3]
[5,"SM6","pas ok","FR-1197049","1197049","1000","FR33-RAILLERE AMANDINE","FR-1197049-1000-01-02",{"v":"2012-02-02","$note":[{"t":"Fanelie Vie(34,64,53):\na livrer 16 Mars\nFAT"}]},"2012-03-02","2012-03-16","2012-03-20","2012-03-20","ACAS MANC PCNF PRC  REL / RdPr","ALTIS SEMICONDUCTOR","Fanck : Sepam lancer le 02/02/12\nETO_6_BORN_ACC_A le 08/02\nGuy : Bom transfert fait le 03/01\nETO_6_BORN_ACC_A - Ajout dans la Bom du 16/01\nPO 1101337790 du 25/01 - Livrée le 03/02 à EMT \nCe retard GAA ne permet pas un lancement BT au 31/01 chez REYES","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[5,"SM6","ok","FR-1201268","1201268","1000","FR33-RAILLERE AMANDINE","FR-1201268-1000-01-02","2012-02-07","2012-03-02","2012-03-22","2012-03-24","2012-03-24","ACAS MANC PCNF PRC  REL / SoCr","ARCELOR ST CHELY","Franck : 6 - AAM05081F0 03/02\nGuy : Bom transfert fait le 04/01\nAAM05081F0 - Ajout dans la Bom du 18/01 - Délai 90 J\nPO 1101324997 du 19/01 - Livrée le 02/02 à EMT - En IQR au 03/02\nIL Manque 1 J de Schduling marging key\nCe problème ne permet pas un lancemant BT au 02/02 chez REYES","ok","ok",{"$nulls":34},0]
[5,"SM6","ok","FR-0977096","977096","2000","FR33-PEYTHIEU JOEL","FR-0977096-2000-01-02","2012-02-03","2012-02-16","2012-03-07","2012-03-09","2012-03-09","ACAS MANC PCNF PRC  REL / RdPr","C H CAMBRAI",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[5,"SM6","pas ok","FR-1217341","1217341","10","FR33-PEYTHIEU JOEL","FR-1217341-0010-01-02","2012-02-07","2012-03-05","2012-03-22","2012-03-26","2012-03-26","ACAS MANC PCNF PRC  REL / RdPr","CASINO GAP","Franck : \nSepam lance le 27/1\n54441 1 le 02/02 - 54441 2 le 07/02\nETO_6_PERCA_POR_A le 06/02 Reyes\nGuy : Bom transfert fait le 13/01\n54441 - Délai 3 J\nPO 1101319409 du 17/01 - Confirmée au 01/03\nCe retard fournisseur ne permet pas un lancement BT au 03/02 chez REYES\n--------------------------------------------------------------------------------------------------------\nETO_6_PERCA_POR_A - Ajout dans la Bom du 20/01 - Délai 12 J\nPO 1101339972 du 26/01 - Confirmée au 06/02 chez REYES\nCe retard GAA ne permet pas un lancement BT au 03/02 chez REYES","non ok","ok",{"$nulls":4},1,1,{"$nulls":28},2]
[5,"SM6","ok","FR-1204250","1204250","1000","FR33-LEFEBVRE MICKAEL","FR-1204250-1000-01-02","2012-02-03","2012-03-05","2012-03-23","2012-03-27","2012-03-27","ACAS MANC PCNF PRC  REL / RdPr","SAINT GOBAIN","Sepam lancer le 02/02/12","ok","ok",{"$nulls":34},0]
[5,"SM6","ok","FR-1264404","1264404","1000","FR33-GAROUX CHARLOTTE","FR-1264404-1000-01-02","2012-02-03","2012-02-16","2012-02-20","2012-02-22","2012-02-22","ACAS MANC PRC  REL / RdPr","STE MONEGASQUE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[6,"SM6","ok","FR-1207718","1207718","3000","FR33-TCRSM6 02","FR-1207718-3000-01-02","2012-02-07","2012-02-20","2012-02-27","2012-02-29","2012-02-29","ACAS MANC NTUP PCNF PRC  REL / RdPr","CARRE 92 POSTE C-D-E",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[6,"SM6","ok","FR-1207718","1207718","2000","FR33-TCRSM6 02","FR-1207718-2000-01-02","2012-02-07","2012-02-20","2012-02-27","2012-02-29","2012-02-29","ACAS MANC NTUP PCNF PRC  REL / RdPr","CARRE 92 POSTE C-D-E",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[6,"SM6","ok","FR-1211036","1211036","2000","FR33-TCRSM6 02","FR-1211036-2000-01-02","2012-02-07","2012-02-20","2012-02-27","2012-02-29","2012-02-29","ACAS MANC NTUP PCNF PRC  REL / RdPr","CARRE 92 POSTE A-B",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[6,"SM6","ok","FR-1251230","1251230","1000","FR33-TCRSM6 03","FR-1251230-1000-01-02","2012-02-07","2012-02-20","2012-02-22","2012-02-24","2012-02-24","ACAS MANC PRC  REL / RdPr","SIT FR-1251230",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[6,"SM6","ok","FR-0869350","869350","2000","FR33-PEYTHIEU JOEL","FR-0869350-2000-01-02","2012-02-07","2012-02-20","2012-03-08","2012-03-12","2012-03-12","ACAS MANC PCNF PRC  REL / RdPr","QUAI DES FLOTILLES-POSTE 60HZ",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[6,"SM6","ok","FR-1207718","1207718","1000","FR33-TCRSM6 02","FR-1207718-1000-01-02","2012-02-07","2012-02-20","2012-02-27","2012-02-29","2012-02-29","ACAS MANC NTUP PCNF PRC  REL / RdPr","CARRE 92 POSTE C-D-E",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[6,"SM6","pas ok","FR-1212718","1212718","1000","FR33-RACHID MEHDAOUI","FR-1212718-1000-01-02","2012-02-07","2012-03-07","2012-03-26","2012-03-28","2012-03-28","ACAS MANC PCNF PRC  REL / RdPr","FR33 Tableau Fr. Telecom Noiseau Bat37","Patrice : \nSepam lance le 6/2\nBBV49432\nGuy : Bom transfert fait le 13/01\nBBV49432 - Besoin connu le 06/01 - Délai 19 J\nPO BBV49432 du 17/01 - Livrée le 31/01 à EMT\nCette commande est en IQR depuis le 31/01\nCe retard IQR ne permet pas un lancement BT au 07/02","non ok","ok",{"$nulls":3},1,{"$nulls":30},1]
[6,"SM6","ok","FR-1211036","1211036","1000","FR33-TCRSM6 02","FR-1211036-1000-01-02","2012-02-07","2012-02-20","2012-02-27","2012-02-29","2012-02-29","ACAS MANC NTUP PCNF PRC  REL / RdPr","CARRE 92 POSTE A-B",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[6,"SM6","ok","FR-1270061","1270061","10","FR33-KORTUNOVA EKATERINA","FR-1270061-0010-01-02","2012-02-08","2012-02-21","2012-02-27","2012-02-27","2012-02-27","ACAS MANC NTUP PRC  REL / RdPr","IEE 2PM PEC",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[6,"SM6","pas ok","FR-1239223","1239223","2000","FR33-RACHID MEHDAOUI","FR-1239223-2000-01-02","2012-02-08","2012-02-21","2012-03-08","2012-03-09","2012-03-09","ACAS MANC PRC  REL / SoCr","FR33 Tableau Campagne12",null,"pas de CBT ( OK )","non ok",{"$nulls":16},1,{"$nulls":17},1]
[6,"SM6","ok","FR-1108658","1108658","1000","FR33-RAILLERE AMANDINE","FR-1108658-1000-01-02","2012-02-08","2012-03-08","2012-03-16","2012-03-23","2012-03-23","ACAS MANC PCNF PRC  REL / PrLa","MAKKOREN KRAFTVERK","\nPeinture à Cion RAL7035 => voir mail du 13/12 à S.Vincent et W.Calvat\nETO_6_SERRURE_A => 6/1 litige réception ( Charlie ) \n25423 => 25/1\n24985 => 25/1\n24738 => 25/1\n24699 => 25/1\nAffaire repoussé \n\"6\n 1 CBT TOPE le 26/01 ???? ( FPG ) ","ok","ok","ok",{"$nulls":33},0]
[6,"SM6","ok","FR-0977096","977096","1000","FR33-PEYTHIEU JOEL","FR-0977096-1000-01-02","2012-02-08","2012-03-08","2012-03-07","2012-03-09","2012-03-09","ACAS MANC PCNF PRC  REL / RdPr","C H CAMBRAI","Sepam lance le 7/2","ok","ok",{"$nulls":34},0]
[6,"SM6","pas ok","FR-1189441","1189441","1000","FR33-KORTUNOVA EKATERINA","FR-1189441-1000-01-02","2012-02-08","2012-03-08","2012-03-14","2012-03-21","2012-03-21","ACAS MANC PCNF PRC  REL / RdPr","KRAFT","Patrice : \nSepam lance le 7/2\nETO_6_BORN_ACC_A - ETO_6_BORN_ACC_C\nGuy : Bom transfert fait le 28/12\nETO_6_BORN_ACC_A - Ajout dans la Bom du 19/01 - Délai devis (Disponible)\nPO 1101352681 du 01/02 - Livre le 07/02 à EMT\nCe retard GAA ne permet pas un lancement BT au 08/02 chez REYES\n------------------------------------------------------------------------------------------\nETO_6_BORN_ACC_C - Ajout dans la Bom du 19/01 - Délai devis (Disponible)\nPO 1101352683 du 01/02 - Livre le 07/02 à EMT\nCe retard GAA ne permet pas un lancement BT au 08/02 chez REYES","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[6,"SM6","ok","FR-1178556","1178556","2000","FR33-LEFEBVRE MICKAEL","FR-1178556-2000-01-02","2012-02-08","2012-02-23","2012-03-06","2012-03-08","2012-03-08","ACAS MANC PRC  REL / RdPr","EDF CENTRALE DE SAUSSAZ",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[6,"SM6","ok","FR-1226104","1226104","1000","FR33-GONIN DAVID","FR-1226104-1000-01-02","2012-02-09","2012-03-09","2012-03-16","2012-03-20","2012-03-20","ACAS MANC NTUP PCNF PRC  REL / RdPr","APERAM IMPHY","sepam lance le 7/2","ok","ok",{"$nulls":34},0]
[6,"SM6","ok","FR-1247992","1247992","10","FR33-TCRSM6 03","FR-1247992-0010-01-02","2012-02-09","2012-02-22","2012-02-29","2012-03-02","2012-03-02","ACAS MANC NTUP PRC  REL / RdPr","CTA CONGO",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[6,"SM6","ok","FR-1251469","1251469","1000",null,"FR-1251469-1000-01-02","2012-02-09","2012-03-09","2012-03-20","2012-03-22","2012-03-22","ACAS MANC NTUP PRC  REL / RdPr","PROJET AGGLO BORDEAUX","sepam lance le 7/2","ok","ok",{"$nulls":34},0]
[6,"SM6","ok","FR-1251469","1251469","2000",null,"FR-1251469-2000-01-02","2012-02-09","2012-03-09","2012-03-20","2012-03-22","2012-03-22","ACAS MANC PRC  REL / RdPr","PROJET AGGLO BORDEAUX","Sepam lance le 7/2","ok","ok","ok",{"$nulls":33},0]
[6,"SM6","pas ok","FR-1209315","1209315","1000","FR33-PEYTHIEU JOEL","FR-1209315-1000-01-02","2012-02-09","2012-03-09","2012-04-03","2012-04-05","2012-04-05","ACAS MANC PCNF PRC  REL / RdPr","CIM POMPERIE G4 & G5","Patrice : \n15651 délai 10/2\nAAM5081F0 - Sepam lancer le 03/02\nGuy : Bom transfert fait le 09/01\n15651 - Besoin connu le 11/01 - Délai 3 J\nDate de besoin positionnée au 15/02 en MD04 (OP)\nPO 1101354295 du 02/02 - Confirmée au 08/02\nCe retard fournisseur ne permet pas un lancement BT au 09/02\n------------------------------------------------------------------------------------------\nAAM5081F0 - Besoin connu le 11/01 - Délai 90 J => 12 jours ouvrés - corrigé\nDate de besoin positionnée au 15/02 en MD04 (OP)\nPO 1101336682 du 25/01 - Confirmée au 10/02 à EMT\nCe retard GAA ne permet pas un lancement BT au 09/02","non ok","ok","ok",{"$nulls":3},1,1,{"$nulls":28},2]
[6,"SM6","ok","FR-0869350","869350","1000","FR33-PEYTHIEU JOEL","FR-0869350-1000-01-02","2012-02-09","2012-02-22","2012-03-08","2012-03-12","2012-03-12","ACAS MANC PCNF PRC  REL / RdPr","QUAI DES FLOTILLES-POSTE 60HZ","Patrice : GCR_VT_PTO_12 non cdé au 01/08 (PR impossible à passer >> action BE en cours)\nGuy :  Bom transfert fait le 23/06\nAFFAIRE 2011 RECALER EN 2012\nGCR_VT_PTO_12 - Pas de saisie en CSKB pour cet GCR\nPO 1101308804 du 11/01 - Livrée le 09/02 à EMT\nLe DM MT est au 20/02 - La commande ne pose donc pas de problème","pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[6,"SM6","ok","FR-1229847","1229847","2000","FR33-GAROUX CHARLOTTE","FR-1229847-2000-01-02","2012-02-09","2012-02-24","2012-03-01","2012-03-05","2012-03-05","ACAS MANC PRC  REL / SoCr","TS BRANDDORF",null,"pas de CBT ( OK )","non ok","ok",{"$nulls":15},1,{"$nulls":17},1]
[6,"SM6","ok","FR-1207156","1207156","1000","FR33-RACHID MEHDAOUI","FR-1207156-1000-01-02","2012-02-10","2012-03-12","2012-03-29","2012-04-05","2012-04-05","ACAS MANC PCNF PRC  REL / RdPr","FR33 Tableau Bioverda KNOCKHARLY Site","Sepam lance le 7/2\nAu 8/2 => avancement de la date DM au 10/2 pour lancement le 9/2","ok","ok","ok",{"$nulls":33},0]
[6,"SM6","ok","FR-1239223","1239223","3000","FR33-RACHID MEHDAOUI","FR-1239223-3000-01-02","2012-02-10","2012-02-23","2012-03-08","2012-03-09","2012-03-09","ACAS MANC PRC  REL / RdPr","FR33 Tableau Campagne12",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[6,"SM6","ok","FR-1239223","1239223","6000","FR33-RACHID MEHDAOUI","FR-1239223-6000-01-02","2012-02-10","2012-02-23","2012-03-08","2012-03-09","2012-03-09","ACAS MANC PRC  REL / RdPr","FR33 Tableau Campagne12",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[6,"SM6","ok","FR-1267758","1267758","10","FR33-RAILLERE AMANDINE","FR-1267758-0010-01-02","2012-02-10","2012-02-23","2012-03-07","2012-03-07","2012-03-07","ACAS MANC PCNF PRC  REL / RdPr","SCT TOUTELECTRIQUE","mise tableau pour JY.Valade pastille Bleue","pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[6,"MC7","ok","FR-1231046",null,null,"Mazard Nigro","FR-1231046-1000","2012-02-07",{"$nulls":5},"SNIM D151",null,"ok","ok","ok",{"$nulls":33},0]
[6,"MC7","pas ok","FR-1185093",null,null,"Louracia Habib","FR-1185093-1000-01-02","2012-02-06",{"$nulls":5},"BAKKER\nCBT Vide","Franck : \n03408476F0 - 51237950F0 - 51237951F0\n51237961F0 - 51237962F0 - 51305784F0\nAAV62958\nGuy : Bom transfert fait le 20/01\n03408476F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101276981 du 22/12/11 - Livrée le 07/02 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51237950F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101276983 du 22/12/11 - Livrée le 02/02\nEn inspection qualité du 02/02 au 07/02 GEODIS / RT GEODIS le 09/02\nCe retard fournisseur + retard IQR + Localisation à GEODIS ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51237951F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101276984 du 22/12/11 - Livrée le 08/02 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51237961F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101276990 du 22/12/11 - Livrée le 02/02 à EMT \nEn inspection qualité du 02/02 au 08/02\nCe retard IQR ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51237962F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101345256 du 30/01 - Livrée le 10/02 à EMT\nCe retard GFU ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51305784F0 - Pièces A stock - Délai 31 J\nCette pièce a une consommation eratique \nPO 1101327858 du 20/01 - Livrée le 08/02 à GEODIS  / RT GEODIS le 09/02\nCe retard GFU ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\nAAV62958 - Pièce à stock - Délai 7 J\nPO 1101325109 du 19/01 - Livrée le 02/02 à GEODIS\nRetour GEODIS du 03/02 - Expe chez STT du 10/02\nCe retard de préparation BT ne permet pas un lancement BT au 06/02","non ok","ok","ok",null,null,1,1,{"$nulls":29},2]
[6,"MC7","pas ok","FR-1185093",null,null,"Louracia Habib","FR-1185093-2000-01-02","2012-02-06",{"$nulls":5},"BAKKER\nCBT Vide","Franck : \n03408476F0 - 51237950F0 - 51237951F0\n51237961F0 - 51237962F0 - 51305784F0\nAAV62958\nGuy : Bom transfert fait le 26/01\n03408476F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101276981 du 22/12/11 - Livrée le 07/02 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51237950F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101276983 du 22/12/11 - Livrée le 02/02\nEn inspection qualité du 02/02 au 07/02 GEODIS / RT GEODIS le 09/02\nCe retard fournisseur + retard IQR + Localisation à GEODIS ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51237951F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101276984 du 22/12/11 - Livrée le 08/02 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51237961F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101276990 du 22/12/11 - Livrée le 02/02 à EMT \nEn inspection qualité du 02/02 au 08/02\nCe retard IQR ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51237962F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101345256 du 30/01 - Livrée le 10/02 à EMT\nCe retard GFU ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51305784F0 - Pièces A stock - Délai 31 J\nCette pièce a une consommation eratique \nPO 1101327858 du 20/01 - Livrée le 08/02 à GEODIS  / RT GEODIS le 09/02\nCe retard GFU ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\nAAV62958 - Pièce à stock - Délai 7 J\nPO 1101325109 du 19/01 - Livrée le 02/02 à GEODIS\nRetour GEODIS du 03/02 - Expe chez STT du 10/02\nCe retard de préparation BT ne permet pas un lancement BT au 06/02","non ok","ok","ok",null,null,1,1,{"$nulls":29},2]
[6,"MC7","pas ok","FR-1185093",null,null,"Louracia Habib","FR-1185093-3000-01-02","2012-02-06",{"$nulls":5},"BAKKER\nCBT Vide","Franck : \n03408476F0 - 51237950F0 - 51237951F0\n51237961F0 - 51237962F0 - 51305784F0\nAAV62958\nGuy : Bom transfert fait le 26/01\n03408476F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101276981 du 22/12/11 - Livrée le 07/02 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51237950F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101276983 du 22/12/11 - Livrée le 02/02\nEn inspection qualité du 02/02 au 07/02 GEODIS / RT GEODIS le 09/02\nCe retard fournisseur + retard IQR + Localisation à GEODIS ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51237951F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101276984 du 22/12/11 - Livrée le 08/02 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51237961F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101276990 du 22/12/11 - Livrée le 02/02 à EMT \nEn inspection qualité du 02/02 au 08/02\nCe retard IQR ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51237962F0 - Pièces A stock - Délai 38 J\nCette pièce a une consommation eratique \nPO 1101345256 du 30/01 - Livrée le 10/02 à EMT\nCe retard GFU ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\n51305784F0 - Pièces A stock - Délai 31 J\nCette pièce a une consommation eratique \nPO 1101327858 du 20/01 - Livrée le 08/02 à GEODIS  / RT GEODIS le 09/02\nCe retard GFU ne permet pas un lancement BT au 06/02\n------------------------------------------------------------------------------------------\nAAV62958 - Pièce à stock - Délai 7 J\nPO 1101325109 du 19/01 - Livrée le 02/02 à GEODIS\nRetour GEODIS du 03/02 - Expe chez STT du 10/02\nCe retard de préparation BT ne permet pas un lancement BT au 06/02","non ok","ok","ok",null,null,1,1,{"$nulls":29},2]
[7,"SM6","ok","FR-1210437","1210437","1000","FR33-BOUVIER PASCAL","FR-1210437-1000-01-02","2012-02-13","2012-03-13","2012-03-23","2012-03-30","2012-03-30","ACAS MANC PCNF PRC  REL / RdPr","Morpac Hämeenlinna",null,"ok","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1244349","1244349","1000","FR33-KORTUNOVA EKATERINA","FR-1244349-1000-01-02","2012-02-13","2012-03-14","2012-03-21","2012-04-26","2012-04-26","ACAS MANC PCNF PRC  REL / RdPr","EKO LOOP","Sepam lance le 9/2","ok","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1199551","1199551","1000","FR33-KORTUNOVA EKATERINA","FR-1199551-1000-01-02","2012-02-13","2012-02-24","2012-03-09","2012-03-30","2012-03-30","ACAS MANC PCNF PRC  REL / RdPr","SOCHI BRTP33L",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1258625","1258625","10","FR33-RACHID MEHDAOUI","FR-1258625-0010-01-02","2012-02-13","2012-02-24","2012-03-06","2012-03-06","2012-03-06","ACAS MANC PRC  REL / RdPr","CGE BENIN",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1187241","1187241","1000","FR33-GONIN DAVID","FR-1187241-1000-01-02","2012-02-14","2012-03-14","2012-04-11","2012-04-16","2012-04-16","ACAS MANC PCNF PRC  REL / RdPr","Interxion - MV12","Derogation ETO_ION le 10/2 vu avec damien \nSepam lance le 9/2","ok","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1279968","1279968","10","FR33-RAILLERE AMANDINE","FR-1279968-0010-01-02","2012-02-14","2012-02-27","2012-03-09","2012-03-09","2012-03-09","ACAS MANC PRC  REL / RdPr","SCT COTE D'IVOIRE",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1200036","1200036","1000","FR33-TCRSM6 02","FR-1200036-1000-01-02","2012-02-13","2012-03-13","2012-03-27","2012-03-29","2012-03-29","ACAS MANC PCNF PRC  REL / PrLa","APPONTEMENTS PETROLIER DES FLANDRES","Sepam lance le 9/2\nA saisir en lancable du 13/2\nFourniture de fil Orange ( 200 métres ) remis à nathalie le 13/2 + mail à Reyes","ok","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1279396","1279396","10","FR33-RAILLERE AMANDINE","FR-1279396-0010-01-02","2012-02-15","2012-02-24","2012-03-01","2012-03-01","2012-03-01","ACAS MANC NTUP PRC  REL / RdPr","EAS PM",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1236113","1236113","1000","FR33-LEFEBVRE MICKAEL","FR-1236113-1000-01-02","2012-02-15","2012-02-28","2012-03-13","2012-03-15","2012-03-15","ACAS MANC NTUP PCNF PRC  REL / RdPr","SOITEC",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1279373","1279373","10","FR33-RAILLERE AMANDINE","FR-1279373-0010-01-02","2012-02-15","2012-02-24","2012-03-01","2012-03-01","2012-03-01","ACAS MANC NTUP PRC  REL / RdPr","EAS",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1260762","1260762","1000","FR33-GAROUX CHARLOTTE","FR-1260762-1000-01-02","2012-02-15","2012-03-15","2012-03-28","2012-03-30","2012-03-30","ACAS MANC PRC  REL / PrLa","HOPITAL LA TIMONE",null,"ok","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-0919222","919222","2000","FR33-PEYTHIEU JOEL","FR-0919222-2000-01-02","2012-02-16","2012-03-16","2012-03-27","2012-03-28","2012-03-28","ACAS MANC PCNF PRC  REL / RdPr","BROYEUR CASSE AUTO-POSTE PROT TR","Sepam lance le 14/2","ok","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1229260","1229260","1000","FR33-MERCIER VERONIQUE","FR-1229260-1000-01-02","2012-02-16","2012-02-29","2012-03-12","2012-03-19","2012-03-19","ACAS MANC PCNF PRC  REL / RdPr","LIEBHERR - IR 1842 SOUTHAMPON",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-0919222","919222","1000","FR33-PEYTHIEU JOEL","FR-0919222-1000-01-02","2012-02-16","2012-03-16","2012-03-27","2012-03-28","2012-03-28","ACAS MANC NTUP PCNF PRC  REL / RdPr","BROYEUR CASSE AUTO-POSTE PROT TR","Sepam lance le 14/2","ok","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1229260","1229260","2000","FR33-MERCIER VERONIQUE","FR-1229260-2000-01-02","2012-02-16","2012-02-29","2012-03-12","2012-03-19","2012-03-19","ACAS MANC PRC  REL / RdPr","LIEBHERR - IR 1842 SOUTHAMPON",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1217405","1217405","1000","FR33-BOUVIER PASCAL","FR-1217405-1000-01-02","2012-02-16","2012-03-16","2012-03-23","2012-03-30","2012-03-30","ACAS MANC PCNF PRC  REL / RdPr","TATE - Valkeakosken Torikeskus","pas de Sepam","ok","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1280600","1280600","10","FR33-GAROUX CHARLOTTE","FR-1280600-0010-01-02","2012-02-16","2012-02-29","2012-03-23","2012-03-23","2012-03-23","ACAS MANC PRC  REL / RdPr","MALI .EAS EXPORT INDIRECT","Affaire urgente","pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1166142","1166142","10","FR33-BOUVIER PASCAL","FR-1166142-0010-01-02","2012-02-16","2012-03-16","2012-04-13","2012-04-15","2012-04-15","ACAS MANC PCNF PRC  REL / RdPr","ELECTRA CONGO - Tableau TGHT 1/2 20KV","Sepam lance le 14/2","ok","ok","ok",{"$nulls":33},0]
[7,"SM6","pas ok","FR-1166136","1166136","10","FR33-BOUVIER PASCAL","FR-1166136-0010-01-02","2012-02-16","2012-03-16","2012-04-13","2012-04-15","2012-04-15","ACAS MANC PCNF PRC  REL / RdPr","ELECTRA CONGO - Tableau TGHT A/B 20KV","Patrice : Pas de sepam\n18 x MGN61528 => délai 16/2 => dérogation demandée le 15/2\nGuy : Bom transfert fait le 31/01\nMGN61528 - Délai 3 J\nCette Réf est remplacée par A9N61528 mais non crée dans BRIDGE\nPO 1101366045 du 08/02 - Confirmée au 14/03 à EMT\nCet retard fournisseur est induit par des commande des anciènne Ref au CDI sur stock épuisé\nLa solution temporaire validée par la qualité est de livrer des nouvelles A9N61528 sur des commandes de MGN61528\nCet absence de nouvelle Réf ne permet pas un lancement BT au 16/02 sans Dérogation","non ok","ok","ok",{"$nulls":12},1,{"$nulls":20},1]
[7,"SM6","ok","FR-1202674","1202674","1000","FR33-TCRSM6 02","FR-1202674-1000-01-02","2012-02-16","2012-03-16","2012-03-27","2012-03-29","2012-03-29","ACAS MANC PCNF PRC  REL / PrLa","SOCIETE DES EAUX DE VERSAILLES","passage de E12 vers E13 le 13/2 par mail , voir mail fait à REYES ce jour \n6 CBT et ensuite 4 CBT le 3/2\nSepam lance le 13/2","ok","ok","ok",{"$nulls":33},0]
[7,"SM6","pas ok","FR-1166141","1166141","10","FR33-BOUVIER PASCAL","FR-1166141-0010-01-02","2012-02-16","2012-03-16","2012-04-13","2012-04-15","2012-04-15","ACAS MANC PCNF PRC  REL / RdPr","ELECTRA CONGO - Tableau TGHT GE 20KV","Patrice : Sepam lance le 14/2\nMGN61528 => délai 16/2 => dérogation demandée le 15/2\nGuy : Bom transfert fait le 31/01\nMGN61528 - Délai 3 J\nCette Réf est remplacée par A9N61528 mais non crée dans BRIDGE\nPO 1101366045 du 08/02 - Confirmée au 14/03 à EMT\nCet retard fournisseur est induit par des commande des anciènne Ref au CDI sur stock épuisé\nLa solution temporaire validée par la qualité est de livrer des nouvelles A9N61528 sur des commandes de MGN61528\nCet absence de nouvelle Réf ne permet pas un lancement BT au 16/02 sans Dérogation","non ok","ok","ok",{"$nulls":12},1,{"$nulls":20},1]
[7,"SM6","pas ok","FR-1193625","1193625","1000","FR33-LEFEBVRE MICKAEL","FR-1193625-1000-01-02","2012-02-16","2012-03-16","2012-03-30","2012-04-03","2012-04-03","ACAS MANC PCNF PRC  REL / SoCr","RATP PR ESPLANADE DE LA DEFENSE",null,"pas de CBT ( OK )","non ok","ok",{"$nulls":15},1,{"$nulls":17},1]
[7,"SM6","ok","FR-1239223","1239223","5000","FR33-RACHID MEHDAOUI","FR-1239223-5000-01-02","2012-02-17","2012-03-01","2012-03-08","2012-03-09","2012-03-09","ACAS MANC PRC  REL / RdPr","FR33 Tableau Campagne12",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1199528","1199528","1000","FR33-KORTUNOVA EKATERINA","FR-1199528-1000-01-02","2012-02-17","2012-03-01","2012-03-09","2012-03-30","2012-03-30","ACAS MANC PCNF PRC  REL / RdPr","SOCHI BRTP34L",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"SM6","pas ok","FR-1193462","1193462","2000","FR33-GAROUX CHARLOTTE","FR-1193462-2000-01-02","2012-02-17","2012-03-19","2012-03-27","2012-03-30","2012-03-30","ACAS MANC PCNF PRC  REL / RdPr","WINDPARK EEKLO","Patrice : \nMGN61528 => délai 16/2 => dérogation demandée le 15/2\nETO_Borne délai => 17/2\nGuy : Bom transfert fait le 02/01\nMGN61528 - Délai 3 J\nCette Réf est remplacée par A9N61528 mais non crée dans BRIDGE\nPO 1101366045 du 08/02 - Confirmée au 14/03 à EMT\nCet retard fournisseur est induit par des commande des anciènne Ref au CDI sur stock épuisé\nLa solution temporaire validée par la qualité est de livrer des nouvelles A9N61528 sur des commandes de MGN61528\nCet absence de nouvelle Réf ne permet pas un lancement BT au 16/02 sans Dérogation\n----------------------------------------------------------------------------------------\nETO_6_BORN_5MM_A : Le 20/01 PR Bloquée (Pas de devis) - Soldé le 01/02\nPO 1101350004 du 01/02 - Livrée le 14/02 à EMT\nok\n----------------------------------------------------------------------------------------\nETO_6_BORN_5MM_B : Le 01/02 PR Bloquée (ECART QTE CDE SAP/ QTE DEVIS) - Soldé le 09/02\nPO 1101358356 du 03/02 - Livrée le 14/02 à EMT\nok","non ok","ok","ok",{"$nulls":12},1,{"$nulls":20},1]
[7,"SM6","ok","FR-1290015","1290015","10","FR33-RAILLERE AMANDINE","FR-1290015-0010-01-02","2012-02-17","2012-03-01","2012-03-09","2012-03-09","2012-03-09","ACAS MANC NTUP PRC  REL / RdPr","EAC PEC 14 IM",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1290019","1290019","10","FR33-RAILLERE AMANDINE","FR-1290019-0010-01-02","2012-02-17","2012-03-01","2012-03-09","2012-03-09","2012-03-09","ACAS MANC NTUP PRC  REL / RdPr","EAS PEC 14 PM",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1187109","1187109","1000","FR33-KORTUNOVA EKATERINA","FR-1187109-1000-01-02","2012-02-17","2012-03-01","2012-03-15","2012-03-19","2012-03-19","ACAS MANC PCNF PRC  REL / PrLa","TS NORD SWISS",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"SM6","ok","FR-1239223","1239223","4000","FR33-RACHID MEHDAOUI","FR-1239223-4000-01-02","2012-02-17","2012-03-01","2012-03-08","2012-03-09","2012-03-09","ACAS MANC PRC  REL / RdPr","FR33 Tableau Campagne12",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[7,"MC7","pas ok","FR-1007807",null,null,"FR33-OVIDIU BADINA","FR-1007807-1000-01-02","2012-02-16",{"$nulls":5},"TEKSAL CAYCARA","Patrice : \nMGN61528  => dérogation demandée le 15/2\nGuy : Bom transfert fait le 24/01\nMGN61528 - Délai 3 J\nCette Réf est remplacée par A9N61528 mais non crée dans BRIDGE\nPO 1101366045 du 08/02 - Confirmée au 14/03 à EMT\nCet retard fournisseur est induit par des commande des anciènne Ref au CDI sur stock épuisé\nLa solution temporaire validée par la qualité est de livrer des nouvelles A9N61528 sur des commandes de MGN61528\nCet absence de nouvelle Réf ne permet pas un lancement BT au 16/02 sans Dérogation","non ok","ok",{"$nulls":13},1,{"$nulls":20},1]
[8,"SM6","pas ok","FR-1191865",1191865,"1000","FR33-GONIN DAVID","FR-1191865-1000-01-02","2012-02-20","2012-03-20","2012-03-28","2012-04-02","2012-04-02","ACAS MANC PCNF PRC  REL / RdPr","Meander MC Hospital","Patrice : Sepam lance le 16/2\n59722 délai 16/2\n59651 délai 21/2 \nFanelie\nProblème dû au scheduling des OF et temps gamme/queue time\nles CBT sont affectés au GIRMOSM646DMV01xxx, date de l'OF basic start 08/03 ou 09/03\nscheduled start = 12/03 - scheduled fin 13/03 pas d'offset géré\n=> Mettre l'offset de -6 + smettre la GIR CBT dans la GCR à l'opération \"Montage CBT\"\n\nGuy : Bom transfert fait le 29/12/11\nAffaire concernée par B E N (BEA) du 07 janvier\n59722 - Pièce à stock - Délai 3 J \nAjout dans la Bom du 28/09\nPO 1101374269 du 13/02 - Livrée le 16/02 à EMT\nBesoin positionné au 23/02 sur OF 20200468474\nLe positionnement au 23/02 ne permet pas un lancement au 16/02\n-----------------------------------------------------------------------------------------------\n59651 - Pièce à stock - Délai 3 J\nAjout dans la Bom du 28/09\nPO 1101375133 du 13/02 - Livrée le 17/02 à EMT \nBesoin positionné au 24/02 sur OF 20200468479\nLe positionnement au 23/02 ne permet pas un lancement au 16/02","non ok","ok","ok",null,1,{"$nulls":31},1]
[8,"SM6","ok","FR-1193818","1193818","1000","FR33-LEFEBVRE MICKAEL","FR-1193818-1000-01-02","2012-02-20","2012-03-20","2012-04-06","2012-04-11","2012-04-11","ACAS MANC PCNF PRC  REL / RdPr","RATP PR EUROPE T6","Sepam lance le 14/2\nDérogation amont car fourniture Crompton 252-PVVW avec délai incomptatible avec le DM le l'affaire ( voir mail A.Moulin )","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1197057","1197057","1000","FR33-KORTUNOVA EKATERINA","FR-1197057-1000-01-02","2012-02-20","2012-03-02","2012-03-12","2012-03-14","2012-03-14","ACAS MANC NTUP PCNF PRC  REL / PrLa","CABINA MT",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1279979","1279979","10","FR33-RAILLERE AMANDINE","FR-1279979-0010-01-02","2012-02-20","2012-03-02","2012-03-09","2012-03-09","2012-03-09","ACAS MANC NTUP PCNF PRC  REL / RdPr","SCT COTE D'IVOIRE SUITE",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1210437","1210437","2000","FR33-BOUVIER PASCAL","FR-1210437-2000-01-02","2012-02-21","2012-03-07","2012-03-23","2012-03-30","2012-03-30","ACAS MANC PCNF PRC  REL / RdPr","Morpac Hämeenlinna",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1188651","1188651","1000","FR33-GONIN DAVID","FR-1188651-1000-01-02","2012-02-20","2012-03-20","2012-04-25","2012-04-30","2012-04-30","ACAS MANC PCNF PRC  REL / RdPr","Interxion - MVx1","Sepam lance le 17/2\n\n","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1188651","1188651","2000","FR33-GONIN DAVID","FR-1188651-2000-01-02","2012-02-20","2012-03-20","2012-04-25","2012-04-30","2012-04-30","ACAS MANC PRC  REL / RdPr","Interxion - MVx1","Sepam lance le 17/2","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1188651","1188651","3000","FR33-GONIN DAVID","FR-1188651-3000-01-02","2012-02-20","2012-03-20","2012-04-25","2012-04-30","2012-04-30","ACAS MANC PRC  REL / RdPr","Interxion - MVx1","Sepam lance le 17/2","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1188651","1188651","4000","FR33-GONIN DAVID","FR-1188651-4000-01-02","2012-02-20","2012-03-20","2012-04-25","2012-04-30","2012-04-30","ACAS MANC PRC  REL / RdPr","Interxion - MVx1","Sepam lance le 17/2","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1188651","1188651","5000","FR33-GONIN DAVID","FR-1188651-5000-01-02","2012-02-20","2012-03-20","2012-04-25","2012-04-30","2012-04-30","ACAS MANC PRC  REL / RdPr","Interxion - MVx1","Sepam lance le 17/2","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1188651","1188651","6000","FR33-GONIN DAVID","FR-1188651-6000-01-02","2012-02-20","2012-03-20","2012-04-25","2012-04-30","2012-04-30","ACAS MANC PRC  REL / RdPr","Interxion - MVx1","Sepam lance le 17/2","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1188651","1188651","7000","FR33-GONIN DAVID","FR-1188651-7000-01-02","2012-02-20","2012-03-20","2012-04-25","2012-04-30","2012-04-30","ACAS MANC PRC  REL / RdPr","Interxion - MVx1","Sepam lance le 17/2","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1188651","1188651","8000","FR33-GONIN DAVID","FR-1188651-8000-01-02","2012-02-20","2012-03-20","2012-04-25","2012-04-30","2012-04-30","ACAS MANC PRC  REL / RdPr","Interxion - MVx1","Sepam lance le 17/2","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1188651","1188651","9000","FR33-GONIN DAVID","FR-1188651-9000-01-02","2012-02-20","2012-03-20","2012-04-25","2012-04-30","2012-04-30","ACAS MANC PRC  REL / RdPr","Interxion - MVx1","Sepam lance le 17/2","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","pas ok","FR-1230143","1230143","1000","FR33-KRESIAS DIMITRI","FR-1230143-1000-01-02","2012-02-22","2012-03-22","2012-04-06","2012-04-16","2012-04-16","ACAS MANC PCNF PRC  REL / OaCu","PROJET SKANSKA BRENT CIVIL CENTER","pas de Sepam","ok","non ok","ok",{"$nulls":15},1,{"$nulls":17},1]
[8,"SM6","ok","FR-1245212","1245212","1000","FR33-GAROUX CHARLOTTE","FR-1245212-1000-01-02","2012-02-22","2012-03-22","2012-03-27","2012-03-29","2012-03-29","ACAS MANC PCNF PRC  REL / RdPr","EDF - CNPE GOLFECH","Sepam lance le 16/2","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1162945","1162945","10","FR33-LEFEBVRE MICKAEL","FR-1162945-0010-01-02","2012-02-24","2012-03-26","2012-04-06","2012-04-06","2012-04-06","ACAS MANC PCNF PRC  REL / PrLa","PLATE FORME HYLIA TOTAL GABON","Recalage du délai le 9/2 ( d'une semaine supplementaire ) info Rachid \nSepam lancer le 21/2\nDerogation faite le 21/2 pour MGN61526 => annulée le méme jour voir mail d'annulation","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1236097","1236097","1000","FR33-LEFEBVRE MICKAEL","FR-1236097-1000-01-02","2012-02-24","2012-03-26","2012-04-04","2012-04-06","2012-04-06","ACAS MANC PCNF PRC  REL / RdPr","THALES","Sepam lance le 20/2\nDerogation MGN61526 le 20/2","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1261232","1261232","1000","FR33-PEYTHIEU JOEL","FR-1261232-1000-01-02","2012-02-24","2012-03-26","2012-04-02","2012-04-04","2012-04-04","ACAS MANC PCNF PRC  REL / RdPr","AEROPORT DE MARSEILLE","Sepam lance le 22/2","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1261232","1261232","2000","FR33-PEYTHIEU JOEL","FR-1261232-2000-01-02","2012-02-24","2012-03-26","2012-04-02","2012-04-04","2012-04-04","ACAS MANC NTUP PCNF PRC  REL / RdPr","AEROPORT DE MARSEILLE","Sepam lance le 22/2","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1261232","1261232","3000","FR33-PEYTHIEU JOEL","FR-1261232-3000-01-02","2012-02-24","2012-03-26","2012-04-02","2012-04-04","2012-04-04","ACAS MANC PCNF PRC  REL / RdPr","AEROPORT DE MARSEILLE","Sepam lance le 22/2","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1261232","1261232","4000","FR33-PEYTHIEU JOEL","FR-1261232-4000-01-02","2012-02-24","2012-03-26","2012-04-02","2012-04-04","2012-04-04","ACAS MANC PCNF PRC  REL / RdPr","AEROPORT DE MARSEILLE","Sepam lance le 22/2","ok","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1261232","1261232","5000","FR33-PEYTHIEU JOEL","FR-1261232-5000-01-02","2012-02-24","2012-03-08","2012-04-02","2012-04-04","2012-04-04","ACAS MANC PCNF PRC  REL / RdPr","AEROPORT DE MARSEILLE",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1261232","1261232","6000","FR33-PEYTHIEU JOEL","FR-1261232-6000-01-02","2012-02-24","2012-03-08","2012-04-02","2012-04-04","2012-04-04","ACAS MANC PCNF PRC  REL / RdPr","AEROPORT DE MARSEILLE",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1276529","1276529","10","FR33-RAILLERE AMANDINE","FR-1276529-0010-01-02","2012-02-24","2012-03-08","2012-03-16","2012-03-16","2012-03-16","ACAS MANC NTUP PCNF PRC  REL / PrLa","CH CAPESTERRE",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1289369","1289369","10","FR33-RACHID MEHDAOUI","FR-1289369-0010-01-02","2012-02-24","2012-03-12","2012-03-28","2012-03-30","2012-03-30","ACAS MANC PRC  REL / SoCr","FR33 PROD Peintamelec Vichy I",null,"pas de CBT ( OK )","ok","ok",{"$nulls":15},1,{"$nulls":17},1]
[8,"SM6","ok","FR-1289385","1289385","10","FR33-RACHID MEHDAOUI","FR-1289385-0010-01-02","2012-02-24","2012-03-12","2012-03-28","2012-03-30","2012-03-30","ACAS MANC PRC  REL / SoCr","FR33 PROD Peintamelec Vichy II",null,"pas de CBT ( OK )","ok","ok",{"$nulls":15},1,{"$nulls":17},1]
[8,"SM6","ok","FR-1289403","1289403","10","FR33-RACHID MEHDAOUI","FR-1289403-0010-01-02","2012-02-24","2012-03-12","2012-03-28","2012-03-30","2012-03-30","ACAS MANC PCNF PRC  REL / SoCr","FR33 PROD Peintamelec Vichy III",null,"pas de CBT ( OK )","ok","ok",{"$nulls":15},1,{"$nulls":17},1]
[8,"SM6","ok","FR-1289418","1289418","10","FR33-RACHID MEHDAOUI","FR-1289418-0010-01-02","2012-02-24","2012-03-12","2012-03-28","2012-03-30","2012-03-30","ACAS MANC PRC  REL / SoCr","FR33 PROD Peintamelec Vichy IV",null,"pas de CBT ( OK )","ok","ok",{"$nulls":15},1,{"$nulls":17},1]
[8,"SM6","ok","FR-1295927","1295927","10","FR33-RAILLERE AMANDINE","FR-1295927-0010-01-02","2012-02-24","2012-03-08","2012-03-16","2012-03-16","2012-03-16","ACAS MANC NTUP PCNF PRC  REL / RdPr","EAS PEC 14 IM 16/03",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[8,"SM6","ok","FR-1295930","1295930","10","FR33-RAILLERE AMANDINE","FR-1295930-0010-01-02","2012-02-24","2012-03-08","2012-03-16","2012-03-16","2012-03-16","ACAS MANC NTUP PCNF PRC  REL / RdPr","PROD EAS PEC 14 PM 16/03",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[8,"MC7","pas ok","FR-1073544",null,null,"Arnaud Beaumont","FR-1073544-1000","2012-02-21",{"$nulls":5},"FREMM 7","Franck : ETO_7_MEC_TOL_C le 20/02 le 27/02\nAAM17826F0\nGuy : Bom transfert fait le  15/12/11\nAffaire non concernée par B E N (BEA)\nETO_7_MEC_TOL_C - Ajout dans la Bom du 12/01\nLe 17/01 - PR Bloquée pour absence de devis - Soldé le 24/01\nDélai 3 semaines ARC\nPO 1101335142 du 24/01 supprimée car doublon\nPO 1101347731 du 31/01 - confirmée au 27/02 à EMT\nCette erreur de suppression ne permet pas un lancement BT au 21/02\n-----------------------------------------------------------------------------------------------\nAAM17826F0 - Ajout dans la Bom du 16/01\nDélai PIR 90 J\nPO 1101395606 du 22/02 - Confirmée au 29/02 à EMT\nCe retard GAA ne permet pas un lancement BT au 21/02","non ok","ok","ok",{"$nulls":4},1,{"$nulls":28},1]
[8,"MC7","pas ok","FR-1073544",null,null,"Arnaud Beaumont","FR-1073544-2000","2012-02-21",{"$nulls":5},"FREMM 7","Franck : ETO_7_MEC_TOL_C le 20/02 le 27/02\nAAM17826F0\nGuy : Bom transfert fait le  15/12/11\nAffaire non concernée par B E N (BEA)\nETO_7_MEC_TOL_C - Ajout dans la Bom du 12/01\nLe 17/01 - PR Bloquée pour absence de devis - Soldé le 24/01\nDélai 3 semaines ARC\nPO 1101335142 du 24/01 supprimée car doublon\nPO 1101347731 du 31/01 - confirmée au 27/02 à EMT\nCette erreur de suppression ne permet pas un lancement BT au 21/02\n-----------------------------------------------------------------------------------------------\nAAM17826F0 - Ajout dans la Bom du 16/01\nDélai PIR 90 J\nPO 1101395606 du 22/02 - Confirmée au 29/02 à EMT\nCe retard GAA ne permet pas un lancement BT au 21/02","non ok","ok","ok",{"$nulls":33},0]
[8,"MC7","pas ok","FR-1029865",null,null,"Mazard Nigro","FR-1029865-1000","2012-02-21",{"$nulls":5},"IBN rushd PTA","Franck : \nETO_7_MEC_TOL_C\n+ Retard SRA BPF + Saisie erroné par le BEA\nGuy : Bom transfert fait le  09/01/11\nAffaire concernée par B E N (BEA)\nETO_7_MEC_TOL_C - Ajout dans la Bom du 25/01\nDélai devis 3 semaines ARC\nLe 27/01 - PR Bloquée pour absence de devais - Soldé le 30/01\nPO 1101345131 du 30/01 - Confirmée au 27/02 à EMT\nCette absence de devis ne pas un lancement BT au 21/02","non ok","ok","ok",{"$nulls":9},1,{"$nulls":3},1,{"$nulls":19},2]
[9,"SM6","ok","FR-1246147","1246147","1000","FR33-MERCIER VERONIQUE","FR-1246147-1000-01-02","2012-02-27","2012-03-27","2012-04-06","2012-04-16","2012-04-16","ACAS MANC PCNF PRC  REL / RdPr","LIEBHERR - IR1836 DEKILA EGYPT","Sepam lance le 21/2 accord mail JL.Raynaud","ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1254481","1254481","1000","FR33-LEFEBVRE MICKAEL","FR-1254481-1000-01-02","2012-02-28","2012-03-28","2012-03-30","2012-04-03","2012-04-03","ACAS MANC PCNF PRC  REL / RdPr","DASSAULT SAINT CLOUD","pas de sepam","ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1232774","1232774","1000","FR33-TCRSM6 02","FR-1232774-1000-01-02","2012-02-28","2012-03-28","2012-04-04","2012-04-06","2012-04-06","ACAS MANC PCNF PRC  REL / RdPr","POSTE GE CUC TOULOUSE",null,"ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1261477","1261477","1000","FR33-MERCIER VERONIQUE","FR-1261477-1000-01-02","2012-02-28","2012-03-12","2012-03-20","2012-03-23","2012-03-23","ACAS MANC NTUP PCNF PRC  REL / RdPr","VIGAN - ARABIE SAOUDITE",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1092528","1092528","3000","FR33-GAROUX CHARLOTTE","FR-1092528-3000-01-02","2012-02-29","2012-03-13","2012-03-20","2012-03-22","2012-03-22","ACAS MANC PRC  REL / RdPr","SCI LA TREMPLAYE HTA SOUS TIRAGE",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1174756","1174756","1000","FR33-TCRSM6 02","FR-1174756-1000-01-02","2012-02-29","2012-03-29","2012-04-12","2012-04-15","2012-04-15","ACAS MANC PCNF PRC  REL / RdPr","SEMREV"," Statut 5 mais PBF non fait\nSepam lancé le 27/2 :Mqt réf pour Sepam 59642 => pourtant au lancement pas de missing part machine d'ailleurs le stock à cet instant était de 81 piéces !!!","ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1188729","1188729","1000","FR33-GONIN DAVID","FR-1188729-1000-01-02","2012-02-29","2012-03-29","2012-04-25","2012-04-30","2012-04-30","ACAS MANC PCNF PRC  REL / RdPr","Interxion - MVx2","\nSepam lance le 17/2\n","ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1188729","1188729","5000","FR33-GONIN DAVID","FR-1188729-5000-01-02","2012-02-29","2012-03-29","2012-04-25","2012-04-30","2012-04-30","ACAS MANC PRC  REL / RdPr","Interxion - MVx2","\nSepam lance le 17/2\n","ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1188729","1188729","9000","FR33-GONIN DAVID","FR-1188729-9000-01-02","2012-02-29","2012-03-29","2012-04-25","2012-04-30","2012-04-30","ACAS MANC PRC  REL / RdPr","Interxion - MVx2","\nSepam lance le 17/2\n","ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1236097","1236097","2000","FR33-LEFEBVRE MICKAEL","FR-1236097-2000-01-02","2012-02-29","2012-03-15","2012-03-29","2012-04-02","2012-04-02","ACAS MANC PCNF PRC  REL / RdPr","THALES",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1251174","1251174","1000","FR33-RACHID MEHDAOUI","FR-1251174-1000-01-02","2012-03-01","2012-03-30","2012-04-13","2012-04-13","2012-04-13","ACAS MANC PCNF PRC  REL / RdPr","Independent news (Ireland)","Sepam lance le 28/2","ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1254668","1254668","1000","FR33-MERCIER VERONIQUE","FR-1254668-1000-01-02","2012-03-01","2012-03-30","2012-04-23","2012-04-30","2012-04-30","ACAS MANC NTUP PCNF PRC  REL / RdPr","LIEBHERR -IR1837 ALEXANDRIA EGYPT","Sepam lance le 23/2","ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1270063","1270063","10","FR33-KORTUNOVA EKATERINA","FR-1270063-0010-01-02","2012-03-01","2012-03-14","2012-03-28","2012-03-28","2012-03-28","ACAS MANC PCNF PRC  REL / SoCr","PROD IEE PEC",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1302114","1302114","10","FR33-RACHID MEHDAOUI","FR-1302114-0010-01-02","2012-03-01","2012-03-16","2012-03-23","2012-03-23","2012-03-23","ACAS MANC PRC  REL / RdPr","FR33 PROD COREDIME / REUNION",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1293769","1293769","1000","FR33-GAROUX CHARLOTTE","FR-1293769-1000-01-02","2012-03-01","2012-03-27","2012-04-04","2012-04-06","2012-04-06","ACAS MANC PCNF PRC  REL / RdPr","KRONENBOURG","Sepam lance le 27/2","ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1251240","1251240","10","FR33-KRESIAS DIMITRI","FR-1251240-0010-01-02","2012-03-01","2012-03-28","2012-04-16","2012-04-16","2012-04-16","ACAS MANC PRC  REL / RdPr","PROJET CIRCLE SQUARE CEPEC","Sepam lance le 29/2","ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1305200","1305200","10","FR33-GAROUX CHARLOTTE","FR-1305200-0010-01-02","2012-03-02","2012-03-15","2012-03-19","2012-03-19","2012-03-19","ACAS MANC NTUP PRC  REL / RdPr","METCH - ELEC / CAMEROUN",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1308939","1308939","10","FR33-KORTUNOVA EKATERINA","FR-1308939-0010-01-02","2012-03-02","2012-03-15","2012-03-19","2012-03-19","2012-03-19","ACAS MANC PRC  REL / RdPr","PROD CATRASCO DOUALA",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1270015","1270015","1000","FR33-PEYTHIEU JOEL","FR-1270015-1000-01-02","2012-03-02","2012-04-03","2012-04-13","2012-04-16","2012-04-16","ACAS MANC PCNF PRC  REL / RdPr","BROYEUR CASSE AUTO -PST LIVRAISON","Sepam lance le 27/2","ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1273959",1273959,"1000",null,"FR-1273959-1000-01-02","2012-03-02","2012-04-03","2012-04-17","2012-04-20","2012-04-20","ACAS MANC NTUP PCNF PRC  REL / RdPr","WINDPARK WACHTEBEKE","Sepam lance le 27/2","ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1293834","1293834","1000","FR33-PEYTHIEU JOEL","FR-1293834-1000-01-02","2012-03-02","2012-04-03","2012-04-12","2012-04-16","2012-04-16","ACAS MANC PCNF PRC  REL / RdPr","HOPITAL D'ORLEANS","Sepam lance le 29/2","ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1293834","1293834","2000","FR33-PEYTHIEU JOEL","FR-1293834-2000-01-02","2012-03-02","2012-04-03","2012-04-12","2012-04-16","2012-04-16","ACAS MANC PCNF PRC  REL / RdPr","HOPITAL D'ORLEANS","Sepam lance le 29/2","ok","ok","ok",{"$nulls":33},0]
[9,"SM6","ok","FR-1302061",1302061,"1000","FR33-KRESIAS DIMITRI","FR-1302061-1000-01-02","2012-03-02","2012-04-03","2012-04-17","2012-04-19","2012-04-19","ACAS MANC PCNF PRC  REL / RdPr","IMPIANTO IDROVORO ROTTE","pas de Sepam","ok","ok","ok",{"$nulls":33},0]
[9,"MC7","ok","FR-1217452",null,null,"Mazard Nigro","FR-1217452-1000","2012-03-02",{"$nulls":5},"Euroports ","ETO_7_RI_VAC_A  le 14/03\n (pas bloquant  commande reduit sur les embase)","ok","ok",{"$nulls":34},0]
[10,"SM6","ok","FR-1254635","1254635","1000","FR33-BOUVIER PASCAL","FR-1254635-1000-01-02","2012-03-05","2012-04-03","2012-04-12","2012-04-17","2012-04-17","ACAS MANC PCNF PRC  REL / RdPr","WKK Biogas - Belloy","Sepam lance le 1/3\n*","ok","ok",{"$nulls":34},0]
[10,"SM6","ok","FR-1256932","1256932","1000","FR33-GAROUX CHARLOTTE","FR-1256932-1000-01-02","2012-03-05","2012-04-03","2012-04-17","2012-04-20","2012-04-20","ACAS MANC PCNF PRC  REL / RdPr","KATOENNATIE - BORD 15KV","\n*Sepam lance le 1/3","ok","ok",{"$nulls":34},0]
[10,"SM6","ok","FR-1257447","1257447","1000","FR33-GAROUX CHARLOTTE","FR-1257447-1000-01-02","2012-03-05","2012-04-03","2012-04-17","2012-04-20","2012-04-20","ACAS MANC PCNF PRC  REL / RdPr","KATOENNATIE - BORD 3KV","*\nSepam lance le 1/3","ok","ok",{"$nulls":34},0]
[10,"SM6","ok","FR-1257844","1257844","2000","FR33-PEYTHIEU JOEL","FR-1257844-2000-01-02","2012-03-05","2012-04-03","2012-05-02","2012-05-04","2012-05-04","ACAS MANC PCNF PRC  REL / RdPr","PREFECTURE DE POLICE PARIS","\nSepam lance le 27/2\n59650\nETO_6_RESISTOR_A => délai 13/3","ok","ok",{"$nulls":34},0]
[9,"MC7","pas ok","FR-1239455",null,null,"Sandrine Baraquie","FR-1239455-1000","2012-03-01",{"$nulls":6},"Franck : \nRHK412G  CCMP en cour  => 21/03\nETO_7_TC_1P1S_B  en PR  (PB achat )\nETO_7_TC_1P1S_A  en PR (PB achat )\nGuy : Bom transfert fait le 06/02\nAFFAIRE NON CONCERNEE PAR B E N (BEA)\nRHK412G - Délai 17 J - Consommation ératique (12P/An)\nAjout sur OP du 28/02\nPO 1101407570 du 28/02 - Non confirmée au 16/03 à EMT\nBesoin positionné au 27/03 suite dérogation de GIR à GCR\nCet ajout tardif ne permet pas un lancement BT au 01/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_A - Délais\nPIECE A COM EN ADVANCE PROCUREMENT\nAjout dans la Bom du 02/03\nPO 1101348009 du 31/01 - Demandé au 22/02 - Non confirmée\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 01/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_B - Délais\nPIECE A COM EN ADVANCE PROCUREMENT\nAjout dans la Bom du 02/03\nPO 1101354075 du 02/02 - Demandé au 23/02 - Non confirmée\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 01/03","non ok","ok",{"$nulls":4},1,{"$nulls":5},1,{"$nulls":23},2]
[9,"MC7","pas ok","FR-1239455",null,null,"Sandrine Baraquie","FR-1239455-2000","2012-03-01",{"$nulls":6},"Franck : \nRHK412G  CCMP en cour  => 21/03\nETO_7_TC_1P1S_B  en PR  (PB achat )\nETO_7_TC_1P1S_A  en PR (PB achat )\nGuy : Bom transfert fait le 06/02\nAFFAIRE NON CONCERNEE PAR B E N (BEA)\nRHK412G - Délai 17 J - Consommation ératique (12P/An)\nAjout sur OP du 28/02\nPO 1101407570 du 28/02 - Non confirmée au 16/03 à EMT\nBesoin positionné au 27/03 suite dérogation de GIR à GCR\nCet ajout tardif ne permet pas un lancement BT au 01/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_A - Délais\nPIECE A COM EN ADVANCE PROCUREMENT\nAjout dans la Bom du 02/03\nPO 1101348009 du 31/01 - Demandé au 22/02 - Non confirmée\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 01/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_B - Délais\nPIECE A COM EN ADVANCE PROCUREMENT\nAjout dans la Bom du 02/03\nPO 1101354075 du 02/02 - Demandé au 23/02 - Non confirmée\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 01/03","non ok","ok",{"$nulls":4},1,{"$nulls":5},1,{"$nulls":23},2]
[9,"MC7","pas ok","FR-1239455",null,null,"Sandrine Baraquie","FR-1239455-3000","2012-03-01",{"$nulls":6},"Franck : \nRHK412G  CCMP en cour  => 21/03\nETO_7_TC_1P1S_B  en PR  (PB achat )\nETO_7_TC_1P1S_A  en PR (PB achat )\nGuy : Bom transfert fait le 06/02\nAFFAIRE NON CONCERNEE PAR B E N (BEA)\nRHK412G - Délai 17 J - Consommation ératique (12P/An)\nAjout sur OP du 28/02\nPO 1101407570 du 28/02 - Non confirmée au 16/03 à EMT\nBesoin positionné au 27/03 suite dérogation de GIR à GCR\nCet ajout tardif ne permet pas un lancement BT au 01/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_A - Délais\nPIECE A COM EN ADVANCE PROCUREMENT\nAjout dans la Bom du 02/03\nPO 1101348009 du 31/01 - Demandé au 22/02 - Non confirmée\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 01/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_B - Délais\nPIECE A COM EN ADVANCE PROCUREMENT\nAjout dans la Bom du 02/03\nPO 1101354075 du 02/02 - Demandé au 23/02 - Non confirmée\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 01/03","non ok","ok",{"$nulls":4},1,{"$nulls":5},1,{"$nulls":23},2]
[9,"MC7","pas ok","FR-1239455",null,null,"Sandrine Baraquie","FR-1239455-4000","2012-03-01",{"$nulls":6},"Franck : \nRHK412G  CCMP en cour  => 21/03\nETO_7_TC_1P1S_B  en PR  (PB achat )\nETO_7_TC_1P1S_A  en PR (PB achat )\nGuy : Bom transfert fait le 06/02\nAFFAIRE NON CONCERNEE PAR B E N (BEA)\nRHK412G - Délai 17 J - Consommation ératique (12P/An)\nAjout sur OP du 28/02\nPO 1101407570 du 28/02 - Non confirmée au 16/03 à EMT\nBesoin positionné au 27/03 suite dérogation de GIR à GCR\nCet ajout tardif ne permet pas un lancement BT au 01/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_A - Délais\nPIECE A COM EN ADVANCE PROCUREMENT\nAjout dans la Bom du 02/03\nPO 1101348009 du 31/01 - Demandé au 22/02 - Non confirmée\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 01/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_B - Délais\nPIECE A COM EN ADVANCE PROCUREMENT\nAjout dans la Bom du 02/03\nPO 1101354075 du 02/02 - Demandé au 23/02 - Non confirmée\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 01/03","non ok","ok",{"$nulls":4},1,{"$nulls":5},1,{"$nulls":23},2]
[9,"MC7","pas ok","FR-1239455",null,null,"Sandrine Baraquie","FR-1239455-5000","2012-03-01",{"$nulls":6},"Franck : \nRHK412G  CCMP en cour  => 21/03\nETO_7_TC_1P1S_B  en PR  (PB achat )\nETO_7_TC_1P1S_A  en PR (PB achat )\nGuy : Bom transfert fait le 06/02\nAFFAIRE NON CONCERNEE PAR B E N (BEA)\nRHK412G - Délai 17 J - Consommation ératique (12P/An)\nAjout sur OP du 28/02\nPO 1101407570 du 28/02 - Non confirmée au 16/03 à EMT\nBesoin positionné au 27/03 suite dérogation de GIR à GCR\nCet ajout tardif ne permet pas un lancement BT au 01/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_A - Délais\nPIECE A COM EN ADVANCE PROCUREMENT\nAjout dans la Bom du 02/03\nPO 1101348009 du 31/01 - Demandé au 22/02 - Non confirmée\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 01/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_B - Délais\nPIECE A COM EN ADVANCE PROCUREMENT\nAjout dans la Bom du 02/03\nPO 1101354075 du 02/02 - Demandé au 23/02 - Non confirmée\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 01/03","non ok","ok",{"$nulls":4},1,{"$nulls":5},1,{"$nulls":23},2]
[9,"MC7","pas ok","FR-1239455",null,null,"Sandrine Baraquie","FR-1239455-6000","2012-03-01",{"$nulls":6},"Franck : \nRHK412G  CCMP en cour  => 21/03\nETO_7_TC_1P1S_B  en PR  (PB achat )\nETO_7_TC_1P1S_A  en PR (PB achat )\nGuy : Bom transfert fait le 06/02\nAFFAIRE NON CONCERNEE PAR B E N (BEA)\nRHK412G - Délai 17 J - Consommation ératique (12P/An)\nAjout sur OP du 28/02\nPO 1101407570 du 28/02 - Non confirmée au 16/03 à EMT\nBesoin positionné au 27/03 suite dérogation de GIR à GCR\nCet ajout tardif ne permet pas un lancement BT au 01/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_A - Délais\nPIECE A COM EN ADVANCE PROCUREMENT\nAjout dans la Bom du 02/03\nPO 1101348009 du 31/01 - Demandé au 22/02 - Non confirmée\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 01/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_B - Délais\nPIECE A COM EN ADVANCE PROCUREMENT\nAjout dans la Bom du 02/03\nPO 1101354075 du 02/02 - Demandé au 23/02 - Non confirmée\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 01/03","non ok","ok",{"$nulls":4},1,{"$nulls":5},1,{"$nulls":23},2]
[9,"MC7","OK","FR-1186794",null,null,"Sandrine Baraquie","FR-1186794-1000","2012-02-27",{"$nulls":5},"Pointe Monier\nPWSC","ETO_7_VDCR_110_A => depannage client\nETO_7_VDCV_110_A => depannage client\nETO_7_VDCB_110_A => depannage client\nETO_7_VDCR_110_B => depannage client","pas de CBT ( OK )","ok","ok"]
[10,"SM6","ok","FR-1193824","1193824","1000","FR33-LEFEBVRE MICKAEL","FR-1193824-1000-01-02","2012-03-06","2012-04-04","2012-04-27","2012-05-02","2012-05-02","ACAS MANC PCNF PRC  REL / RdPr","RATP PR VILLAS T7",null,"ok","ok","ok",{"$nulls":33},0]
[10,"SM6","ok","FR-1264587","1264587","1000","FR33-LEFEBVRE MICKAEL","FR-1264587-1000-01-02","2012-03-06","2012-04-04","2012-04-24","2012-04-27","2012-04-27","ACAS MANC PCNF PRC  REL / RdPr","PARC EOLIEN DE FRASMES LES ANVAING",null,"ok","ok","ok",{"$nulls":33},0]
[10,"SM6","ok","FR-1282567","1282567","1000","FR33-KRESIAS DIMITRI","FR-1282567-1000-01-02","2012-03-06","2012-04-04","2012-05-11","2012-05-15","2012-05-15","ACAS MANC PCNF PRC  REL / RdPr","PROJET NITROCHEMIE WIMMIS",null,"ok","ok","ok",{"$nulls":33},0]
[10,"SM6","ok","FR-1282567","1282567","2000","FR33-KRESIAS DIMITRI","FR-1282567-2000-01-02","2012-03-06","2012-04-04","2012-05-11","2012-05-15","2012-05-15","ACAS MANC PCNF PRC  REL / RdPr","PROJET NITROCHEMIE WIMMIS",null,"ok","ok","ok",{"$nulls":33},0]
[10,"SM6","ok","FR-1219967","1219967","10","FR33-MERCIER VERONIQUE","FR-1219967-0010-01-02","2012-03-07","2012-04-05","2012-04-18","2012-04-18","2012-04-18","ACAS MANC PCNF PRC  REL / RdPr","CGE GABON",null,"ok","ok","ok",{"$nulls":33},0]
[10,"SM6","ok","FR-1303277","1303277","10","FR33-RAILLERE AMANDINE","FR-1303277-0010-01-02","2012-03-07","2012-03-20","2012-03-28","2012-03-28","2012-03-28","ACAS MANC PCNF PRC  REL / RdPr","PROD EAS PEC 15 IM 28/03",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[10,"SM6","ok","FR-1303302","1303302","10","FR33-RAILLERE AMANDINE","FR-1303302-0010-01-02","2012-03-07","2012-03-20","2012-03-28","2012-03-28","2012-03-28","ACAS MANC PCNF PRC  REL / RdPr","PROD EAS PEC 13 PM 28/03",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[10,"SM6","ok","FR-1257168","1257168","1000","FR33-TCRSM6 02","FR-1257168-1000-01-02","2012-03-07","2012-04-10","2012-04-24","2012-04-26","2012-04-26","ACAS MANC NTUP PCNF PRC  REL / RdPr","NOTRE DAME DE BON SECOURS","Sepam lance le 27/2","ok","ok","ok",{"$nulls":33},0]
[10,"SM6","ok","FR-1268046","1268046","1000","FR33-LEFEBVRE MICKAEL","FR-1268046-1000-01-02","2012-03-07","2012-04-10","2012-04-23","2012-04-25","2012-04-25","ACAS MANC PCNF PRC  REL / RdPr","TELEHOUSE MAGNY LES HAMEAUX","Sepam lance le 5/3","ok","ok","ok",{"$nulls":33},0]
[10,"SM6","ok","FR-1319354","1319354","1000","FR33-PEYTHIEU JOEL","FR-1319354-1000-01-02","2012-03-08","2012-04-06","2012-04-23","2012-04-25","2012-04-25","ACAS MANC PRC  REL / SoCr","IMPRIMERIE DIDIER MARY","affaire sensible engagement de délai\nSepam lance le 5/3 => statut 5 OK par mail le 7/3 matin","ok","ok","ok",{"$nulls":33},0]
[10,"SM6","ok","FR-1325851","1325851","10","FR33-PEYTHIEU JOEL","FR-1325851-0010-01-02","2012-03-08","2012-03-21","2012-03-27","2012-03-27","2012-03-27","ACAS MANC PCNF PRC  REL / RdPr","PROD-FR1325851",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[10,"MC7","pas ok","FR-1335334",null,null,"Steeve Racine","FR-1335334-0010","2012-03-07",{"$nulls":5},"Guelbs ","PB saisie changement N° affaire \nFR-1199106 => FR-1335334","ok","non ok",{"$nulls":16},1,{"$nulls":17},1]
[10,"MC7","pas ok","FR-1335486",null,null,"Steeve Racine","FR-1335486-0010","2012-03-07",{"$nulls":5},"Guelbs ","PB saisie changement N° affaire \nFR-1199106 =>FR-1335486","ok","non ok",{"$nulls":16},1,{"$nulls":17},1]
[10,"MC7","pas ok","FR-1020255",null,null,"Sandrine Baraquie","FR-1020255-1000","2012-03-06",{"$nulls":5},"Lafarge Maroc","Franck :\nZBZ1605  => le 12/03 => Derrog - ZCT27P16 => 07/03\nGuy : Bom transfert fait le 04/01\nAFFAIRE CONCERNEE PAR BEN SRA\nZBZ1605 - Pièce à stock CDI - Délai 4 J - Consommation eratique\nCette Réf n'est pas dans la BOM en CSKB\nDérogation faite : Déplacement des besoin de la GIR à la GCR\nCe retard fournisseur ne permet pas un lancement BT au 06/03\nPO 1101406030 du 27-02 - confirmée au 28/03 à EMT\n---------------------------------------------------------------------------------\nZCT27P16 - Pièce à stock CDI - Délai 4 J - Consommation eratique\nCette Réf n'est pas dans la BOM en CSKB\nPO 1101406030 du 27/02 - confirmée au 15/03 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 06/03","non ok","ok",{"$nulls":4},1,{"$nulls":29},1]
[10,"MC7","pas ok","FR-1020255",null,null,"Sandrine Baraquie","FR-1020255-2000","2012-03-06",{"$nulls":5},"Lafarge Maroc","Franck :\nZBZ1605  => le 12/03 => Derrog - ZCT27P16 => 07/03\nGuy : Bom transfert fait le 04/01\nAFFAIRE CONCERNEE PAR BEN SRA\nZBZ1605 - Pièce à stock CDI - Délai 4 J - Consommation eratique\nCette Réf n'est pas dans la BOM en CSKB\nDérogation faite : Déplacement des besoin de la GIR à la GCR\nCe retard fournisseur ne permet pas un lancement BT au 06/03\nPO 1101406030 du 27-02 - confirmée au 28/03 à EMT\n---------------------------------------------------------------------------------\nZCT27P16 - Pièce à stock CDI - Délai 4 J - Consommation eratique\nCette Réf n'est pas dans la BOM en CSKB\nPO 1101406030 du 27/02 - confirmée au 15/03 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 06/03","non ok","ok",{"$nulls":4},1,{"$nulls":29},1]
[10,"MC7","pas ok","FR-1187313",null,null,"Mazard Nigro","FR-1187313-1000","2012-03-09",{"$nulls":5},"Bemak Koyo","Franck : \n51237950f0 MQ 2 \n51237951f0 MQ 3\n51237961f0 MQ 3\nZCT28P16 => 15/03 => MQ 3\nGuy : Bom transfert fait le 08/02\nAFFAIRE CONCERNEE PAR BEN SRA\n51237950F0 - Pièce à stock 0 - Délai 38J - Conso eratique\nBesoin positionné au 07/03 en MD04 pour STT (SubReq)\nPO 1101375279 du 14/02 - Livrée le 05/03 à EMT suite réduction\nCette pièce est un appro long, il n'y a pas d'ADVANCE PROCUREMENT \nAvec un BOM au 08/02 + 38J D'appro nous aurions du avoir les pièces le 19/03\nCe retard de préparation STT ne permet pas un lancement BT au 09/03 \n--------------------------------------------------------------------------------------\n51237951F0 - Pièce à stock 0 - Délai 38J - Conso eratique\nBesoin positionné au 07/03 en MD04 pour STT (SubReq)\nPO 1101375279 du 14/02 - Livrée le 05/03 à EMT suite réduction\nCette pièce est un appro long, il n'y a pas d'ADVANCE PROCUREMENT \nAvec un BOM au 08/02 + 38J D'appro nous aurions du avoir les pièces le 19/03\nCe retard de préparation STT ne permet pas un lancement BT au 09/03 \n--------------------------------------------------------------------------------------\n51237961F0  - Pièce à stock 0 - Délai 38J - Conso eratique\nBesoin positionné au 07/03 en MD04 pour STT (SubReq)\nPO 1101375278 du 14/02 - Livrée le 02/03 à EMT suite réduction\nCette pièce est un appro long, il n'y a pas d'ADVANCE PROCUREMENT \nAvec un BOM au 08/02 + 38J D'appro nous aurions du avoir les pièces le 19/03\nCe retard de préparation STT ne permet pas un lancement BT au 09/03 \n--------------------------------------------------------------------------------------\nZCT28P16  - Pièce à stock 0 - Délai 4J - Conso eratique\nBesoin positionné au 19/03 en MD04 (OP) donc le besoin prend 1 jour à chaque MRP\nPO 1101418303 du 02/03 - Confirmée au 14/03 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 09/03 ","non ok","ok",{"$nulls":4},1,{"$nulls":5},1,{"$nulls":23},2]
[10,"SM6","ok","FR-1268018","1268018","1000","FR33-LEFEBVRE MICKAEL","FR-1268018-1000-01-02","2012-03-08","2012-04-10","2012-04-23","2012-04-25","2012-04-25","ACAS MANC PCNF PRC  REL / RdPr","TELEHOUSE MAGNY LES HAMEAUX","Sepam lance le 6/3","ok","ok",{"$nulls":34},0]
[10,"SM6","ok","FR-1268038",1268038,"1000","FR33-LEFEBVRE MICKAEL","FR-1268038-1000-01-02","2012-03-08","2012-04-10","2012-04-23","2012-04-25","2012-04-25","ACAS MANC PCNF PRC  REL / RdPr","TELEHOUSE MAGNY LES HAMEAUX","Sepam lance le 6/3","ok","ok",{"$nulls":34},0]
[10,"SM6","ok","FR-1279855","1279855","1000","FR33-TCRSM6 02","FR-1279855-1000-01-02","2012-03-08","2012-03-22","2012-03-30","2012-04-02","2012-04-02","ACAS MANC PCNF PRC  REL / RdPr","NOTRE DAME DE BON SECOURS MONTOIRE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[10,"SM6","ok","FR-1286050",1286050,"1000","FR33-GAROUX CHARLOTTE","FR-1286050-1000-01-02","2012-03-08","2012-04-10","2012-04-17","2012-04-19","2012-04-19","ACAS MANC NTUP PCNF PRC  REL / RdPr","CEA","Sepam lance le 6/3","ok","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1241599","1241599","1000","FR33-GONIN DAVID","FR-1241599-1000-01-02","2012-03-12","2012-04-11","2012-04-23","2012-04-25","2012-04-25","ACAS MANC PCNF PRC  REL / RdPr","Cap d'Antibes","Sepam lance le 8/3","ok","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1241907","1241907","1000","FR33-MERCIER VERONIQUE","FR-1241907-1000-01-02","2012-03-12","2012-03-23","2012-04-04","2012-04-11","2012-04-11","ACAS MANC NTUP PCNF PRC  REL / RdPr","FBAG",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[11,"SM6","pas ok","FR-1255385","1255385","1000","FR33-RAILLERE AMANDINE","FR-1255385-1000-01-02","2012-03-12","2012-03-23","2012-04-02","2012-04-05","2012-04-05","ACAS MANC PCNF PRC  REL / RdPr","BOMBEO OJOS MURCIA","Patrice : \nAffaire Espagne  : mqt MT concernant GBC-A et notamment  : \nGCR_VT_PTO_03 délai 27/3 => voir mail raccourcissement fait le 17/2 à JCW\nGuy : Bom transfert fait le 30/01 - PAS D'ADVANCE PROCUREMENT\nAFFAIRE NON CONCERNEE PAR BEN (SRA)\nGCR_VT_PTO_03 - Délai 38 J\nLE 02/02 : PR BLOQUEE CAR PAS DE SAISIE TECHNIQUE - Soldé le 09/02\nPO 1101368805 du 09/02 - Confirmée le 27/03 à EMT\n","pas de CBT ( OK )","ok","non ok",{"$nulls":14},1,{"$nulls":18},1]
[11,"SM6","ok","FR-1286083","1286083","1000","FR33-MERCIER VERONIQUE","FR-1286083-1000-01-02","2012-03-12","2012-04-11","2012-04-24","2012-04-27","2012-04-27","ACAS MANC PCNF PRC  REL / RdPr","THERMISCHE CENTRALE OUESSO","Sepam lance le 8/3  fait aq sra","ok","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1183730","1183730","1000","FR33-GONIN DAVID","FR-1183730-1000-01-02","2012-03-09","2012-04-10","2012-04-25","2012-04-30","2012-04-30","ACAS MANC NTUP PCNF PRC  REL / RdPr","Interxion - MV13","Pas de Sepam","ok","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1289062","1289062","1000","FR33-TCRSM6 02","FR-1289062-1000-01-02","2012-03-13","2012-04-12","2012-04-23","2012-04-25","2012-04-25","ACAS MANC NTUP PCNF PRC  REL / RdPr","MANGIN EGLY EMAC",null,"ok","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1305343","1305343","10","FR33-RAILLERE AMANDINE","FR-1305343-0010-01-02","2012-03-13","2012-03-26","2012-04-06","2012-04-06","2012-04-06","ACAS MANC NTUP PCNF PRC  REL / RdPr","PROD EAS PEC 26 IM 06/04","MT","pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1305352","1305352","10","FR33-RAILLERE AMANDINE","FR-1305352-0010-01-02","2012-03-13","2012-03-26","2012-04-02","2012-04-02","2012-04-02","ACAS MANC NTUP PCNF PRC  REL / RdPr","PROD EAS PEC 2 QM 02/04","MT","pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1268035","1268035","1000","FR33-LEFEBVRE MICKAEL","FR-1268035-1000-01-02","2012-03-14","2012-04-13","2012-04-23","2012-04-25","2012-04-25","ACAS MANC PCNF PRC  REL / RdPr","TELEHOUSE MAGNY LES HAMEAUX","Sepam lance le 12/3","ok","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1279894","1279894","1000","FR33-GONIN DAVID","FR-1279894-1000-01-02","2012-03-14","2012-04-13","2012-05-07","2012-05-15","2012-05-15","ACAS MANC NTUP PCNF PRC  REL / RdPr","Collins Barracks","Sepam lance le 8/3","ok","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1299049","1299049","10","FR33-RACHID MEHDAOUI","FR-1299049-0010-01-02","2012-03-14","2012-04-13","2012-04-27","2012-04-27","2012-04-27","ACAS MANC PCNF PRC  REL / RdPr","FR33 DM1A de Good Lands","sepam lance le 8/3","ok","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1264943","1264943","1000","FR33-KRESIAS DIMITRI","FR-1264943-1000-01-02","2012-03-15","2012-04-16","2012-04-24","2012-05-04","2012-05-04","ACAS MANC PCNF PRC  REL / RdPr","PROJET KLAIPEDOS MEDINA","Modif touchant les Sepam le 21/2 => decalage DM\nfait AQ sra\nSepam lance le 5/3\nETO_6_BORN_6MM_A Cde passée le 2/3 pas de délai le 7/3 => dérogation des bornes faites le 12/3\nETO_6_BORN_6MM_B idem\nBBV49438 => \nBBV49422\n54442\nevolis DMV","ok","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1279257","1279257","1000","FR33-KORTUNOVA EKATERINA","FR-1279257-1000-01-02","2012-03-15","2012-04-16","2012-04-25","2012-04-27","2012-04-27","ACAS MANC PCNF PRC  REL / RdPr","SIAT BRAUN RAL9003","sepam lance le 8/3","ok","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1315695","1315695","1000","FR33-KRESIAS DIMITRI","FR-1315695-1000-01-02","2012-03-15","2012-04-16","2012-04-27","2012-05-10","2012-05-10","ACAS MANC PCNF PRC  REL / RdPr","PROJET OCEAN GRECE","pas de Sepam \n24204 => 13/3","ok","ok","ok",{"$nulls":33},0]
[11,"MC7","ok","FR-1282929",null,null,"OVIDIU BADINA","FR-1282929-1000","2012-03-15",{"$nulls":5},"Hamon Thermal","ETO_7_GRAV_BT_A => non bloquant \nETO_7_GRAV_BT_C => non bloquant \n","ok","ok",{"$nulls":34},0]
[11,"MC7","pas ok","FR-1188930",null,null,"Rinaudo Gerard","FR-1188930-1000-01-02","2012-03-13",{"$nulls":5},"Mochovce 34 BDKLM","Franck : \nAttention j'ai comprimé les cycles et décaler l'affaire en fonction de l'arrivée des appros au 28/03\nETO_7_MECHANIC_V : au 26/03 cde debloqué le 06/03\nETO_7_MECHANIC_N : en IQR\nETO_7_MECHANIC_M : PR bloqué manque devis ok debloqué le 07/03- delai 29/03\nETO_7_MECHANIC_A : en IQR\nETO_7_MEC_USI_L : au 12/03 NCNF- repoart au 28/03\n03406626F0 : BDL peintamelec.\nGuy : Bom transfert fait le 08/02 - PAS D'ADVANCE PROCUREMENT\nAFFAIRE CONCERNEE PAR LE B E N (SRA)\nETO_7_MECHANIC_V - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 07/03\nPO du 06/03 - Livrée le 14/03 à EMT - EN IQR au 15/03\nCet absence de devis ne permet de passer la PO dans les temps et lancer la BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_N - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC \nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 16/02\nPO du 16/02 - Livrée le 07/03 à EMT - IQR du 07/03 au 08/03\nEMT AVAIT DU 08/03 AU 13/03 POUR ENVOYER CES PIECES CHEZ PEINTAMELEC\nAu 15/03 EN MD04 Les pièces sont en magasin 4000 mais en LS26 pas validées en IQR\nCe retard IQR ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_M  - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 16/02\nPO du 08/03 - Confirmée au 29/03 à EMT\nCe retard GAA ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_A - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nPO du 13/02 - Livrée le 07/03 à EMT\nAu 15/03 EN MD04 Les pièces sont en magasin 4000 mais en LS26 pas validées en IQR\nCe retard IQR ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MEC_USI_L  - Ajout dans la Bom du 20/01 - Délai devis 3 semaines ARC\nPO du 13/02 - Confirmée au 28/03 à EMT\nCe retard fournisseur ne permet  pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\n03406626F0 - Pièce à stock - Délai 22 J \nLE 28/02 ECART DE STOCK REDRESSE CHEZ LE STT DE 93P (1 Semaine de conso)\nPO du 27/02 - Livrée le 12/03 à  EMT\nCet écart de stock chez le STT ne permet pas un lancement BT au 13/03","non ok","ok",{"$nulls":3},1,1,1,{"$nulls":3},1,1,{"$nulls":23},5]
[11,"MC7","pas ok","FR-1188930",null,null,"Rinaudo Gerard","FR-1188930-2000-01-02","2012-03-13",{"$nulls":5},"Mochovce 34 BDKLM","Franck : \nAttention j'ai comprimé les cycles et décaler l'affaire en fonction de l'arrivée des appros au 28/03\nETO_7_MECHANIC_V : au 26/03 cde debloqué le 06/03\nETO_7_MECHANIC_N : en IQR\nETO_7_MECHANIC_M : PR bloqué manque devis ok debloqué le 07/03- delai 29/03\nETO_7_MECHANIC_A : en IQR\nETO_7_MEC_USI_L : au 12/03 NCNF- repoart au 28/03\n03406626F0 : BDL peintamelec.\nGuy : Bom transfert fait le 08/02 - PAS D'ADVANCE PROCUREMENT\nAFFAIRE CONCERNEE PAR LE B E N (SRA)\nETO_7_MECHANIC_V - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 07/03\nPO du 06/03 - Livrée le 14/03 à EMT - EN IQR au 15/03\nCet absence de devis ne permet de passer la PO dans les temps et lancer la BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_N - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC \nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 16/02\nPO du 16/02 - Livrée le 07/03 à EMT - IQR du 07/03 au 08/03\nEMT AVAIT DU 08/03 AU 13/03 POUR ENVOYER CES PIECES CHEZ PEINTAMELEC\nAu 15/03 EN MD04 Les pièces sont en magasin 4000 mais en LS26 pas validées en IQR\nCe retard IQR ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_M  - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 16/02\nPO du 08/03 - Confirmée au 29/03 à EMT\nCe retard GAA ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_A - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nPO du 13/02 - Livrée le 07/03 à EMT\nAu 15/03 EN MD04 Les pièces sont en magasin 4000 mais en LS26 pas validées en IQR\nCe retard IQR ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MEC_USI_L  - Ajout dans la Bom du 20/01 - Délai devis 3 semaines ARC\nPO du 13/02 - Confirmée au 28/03 à EMT\nCe retard fournisseur ne permet  pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\n03406626F0 - Pièce à stock - Délai 22 J \nLE 28/02 ECART DE STOCK REDRESSE CHEZ LE STT DE 93P (1 Semaine de conso)\nPO du 27/02 - Livrée le 12/03 à  EMT\nCet écart de stock chez le STT ne permet pas un lancement BT au 13/03","non ok","ok",{"$nulls":3},1,1,1,{"$nulls":3},1,1,{"$nulls":23},5]
[11,"MC7","pas ok","FR-1188930",null,null,"Rinaudo Gerard","FR-1188930-3000-01-02","2012-03-13",{"$nulls":5},"Mochovce 34 BDKLM","Franck : \nAttention j'ai comprimé les cycles et décaler l'affaire en fonction de l'arrivée des appros au 28/03\nETO_7_MECHANIC_V : au 26/03 cde debloqué le 06/03\nETO_7_MECHANIC_N : en IQR\nETO_7_MECHANIC_M : PR bloqué manque devis ok debloqué le 07/03- delai 29/03\nETO_7_MECHANIC_A : en IQR\nETO_7_MEC_USI_L : au 12/03 NCNF- repoart au 28/03\n03406626F0 : BDL peintamelec.\nGuy : Bom transfert fait le 08/02 - PAS D'ADVANCE PROCUREMENT\nAFFAIRE CONCERNEE PAR LE B E N (SRA)\nETO_7_MECHANIC_V - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 07/03\nPO du 06/03 - Livrée le 14/03 à EMT - EN IQR au 15/03\nCet absence de devis ne permet de passer la PO dans les temps et lancer la BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_N - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC \nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 16/02\nPO du 16/02 - Livrée le 07/03 à EMT - IQR du 07/03 au 08/03\nEMT AVAIT DU 08/03 AU 13/03 POUR ENVOYER CES PIECES CHEZ PEINTAMELEC\nAu 15/03 EN MD04 Les pièces sont en magasin 4000 mais en LS26 pas validées en IQR\nCe retard IQR ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_M  - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 16/02\nPO du 08/03 - Confirmée au 29/03 à EMT\nCe retard GAA ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_A - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nPO du 13/02 - Livrée le 07/03 à EMT\nAu 15/03 EN MD04 Les pièces sont en magasin 4000 mais en LS26 pas validées en IQR\nCe retard IQR ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MEC_USI_L  - Ajout dans la Bom du 20/01 - Délai devis 3 semaines ARC\nPO du 13/02 - Confirmée au 28/03 à EMT\nCe retard fournisseur ne permet  pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\n03406626F0 - Pièce à stock - Délai 22 J \nLE 28/02 ECART DE STOCK REDRESSE CHEZ LE STT DE 93P (1 Semaine de conso)\nPO du 27/02 - Livrée le 12/03 à  EMT\nCet écart de stock chez le STT ne permet pas un lancement BT au 13/03","non ok","ok",{"$nulls":3},1,1,1,{"$nulls":3},1,1,{"$nulls":23},5]
[11,"MC7","pas ok","FR-1188930",null,null,"Rinaudo Gerard","FR-1188930-4000-01-02","2012-03-13",{"$nulls":5},"Mochovce 34 BDKLM","Franck : \nAttention j'ai comprimé les cycles et décaler l'affaire en fonction de l'arrivée des appros au 28/03\nETO_7_MECHANIC_V : au 26/03 cde debloqué le 06/03\nETO_7_MECHANIC_N : en IQR\nETO_7_MECHANIC_M : PR bloqué manque devis ok debloqué le 07/03- delai 29/03\nETO_7_MECHANIC_A : en IQR\nETO_7_MEC_USI_L : au 12/03 NCNF- repoart au 28/03\n03406626F0 : BDL peintamelec.\nGuy : Bom transfert fait le 08/02 - PAS D'ADVANCE PROCUREMENT\nAFFAIRE CONCERNEE PAR LE B E N (SRA)\nETO_7_MECHANIC_V - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 07/03\nPO du 06/03 - Livrée le 14/03 à EMT - EN IQR au 15/03\nCet absence de devis ne permet de passer la PO dans les temps et lancer la BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_N - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC \nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 16/02\nPO du 16/02 - Livrée le 07/03 à EMT - IQR du 07/03 au 08/03\nEMT AVAIT DU 08/03 AU 13/03 POUR ENVOYER CES PIECES CHEZ PEINTAMELEC\nAu 15/03 EN MD04 Les pièces sont en magasin 4000 mais en LS26 pas validées en IQR\nCe retard IQR ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_M  - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 16/02\nPO du 08/03 - Confirmée au 29/03 à EMT\nCe retard GAA ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_A - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nPO du 13/02 - Livrée le 07/03 à EMT\nAu 15/03 EN MD04 Les pièces sont en magasin 4000 mais en LS26 pas validées en IQR\nCe retard IQR ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MEC_USI_L  - Ajout dans la Bom du 20/01 - Délai devis 3 semaines ARC\nPO du 13/02 - Confirmée au 28/03 à EMT\nCe retard fournisseur ne permet  pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\n03406626F0 - Pièce à stock - Délai 22 J \nLE 28/02 ECART DE STOCK REDRESSE CHEZ LE STT DE 93P (1 Semaine de conso)\nPO du 27/02 - Livrée le 12/03 à  EMT\nCet écart de stock chez le STT ne permet pas un lancement BT au 13/03","non ok","ok",{"$nulls":3},1,1,1,{"$nulls":3},1,1,{"$nulls":23},5]
[11,"MC7","pas ok","FR-1188930",null,null,"Rinaudo Gerard","FR-1188930-5000-01-02","2012-03-13",{"$nulls":5},"Mochovce 34 BDKLM","Franck : \nAttention j'ai comprimé les cycles et décaler l'affaire en fonction de l'arrivée des appros au 28/03\nETO_7_MECHANIC_V : au 26/03 cde debloqué le 06/03\nETO_7_MECHANIC_N : en IQR\nETO_7_MECHANIC_M : PR bloqué manque devis ok debloqué le 07/03- delai 29/03\nETO_7_MECHANIC_A : en IQR\nETO_7_MEC_USI_L : au 12/03 NCNF- repoart au 28/03\n03406626F0 : BDL peintamelec.\nGuy : Bom transfert fait le 08/02 - PAS D'ADVANCE PROCUREMENT\nAFFAIRE CONCERNEE PAR LE B E N (SRA)\nETO_7_MECHANIC_V - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 07/03\nPO du 06/03 - Livrée le 14/03 à EMT - EN IQR au 15/03\nCet absence de devis ne permet de passer la PO dans les temps et lancer la BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_N - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC \nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 16/02\nPO du 16/02 - Livrée le 07/03 à EMT - IQR du 07/03 au 08/03\nEMT AVAIT DU 08/03 AU 13/03 POUR ENVOYER CES PIECES CHEZ PEINTAMELEC\nAu 15/03 EN MD04 Les pièces sont en magasin 4000 mais en LS26 pas validées en IQR\nCe retard IQR ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_M  - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 16/02\nPO du 08/03 - Confirmée au 29/03 à EMT\nCe retard GAA ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_A - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nPO du 13/02 - Livrée le 07/03 à EMT\nAu 15/03 EN MD04 Les pièces sont en magasin 4000 mais en LS26 pas validées en IQR\nCe retard IQR ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MEC_USI_L  - Ajout dans la Bom du 20/01 - Délai devis 3 semaines ARC\nPO du 13/02 - Confirmée au 28/03 à EMT\nCe retard fournisseur ne permet  pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\n03406626F0 - Pièce à stock - Délai 22 J \nLE 28/02 ECART DE STOCK REDRESSE CHEZ LE STT DE 93P (1 Semaine de conso)\nPO du 27/02 - Livrée le 12/03 à  EMT\nCet écart de stock chez le STT ne permet pas un lancement BT au 13/03","non ok","ok",{"$nulls":3},1,1,1,{"$nulls":3},1,1,{"$nulls":23},5]
[11,"MC7","pas ok","FR-1188930",null,null,"Rinaudo Gerard","FR-1188930-6000-01-02","2012-03-13",{"$nulls":5},"Mochovce 34 BDKLM","Franck : \nAttention j'ai comprimé les cycles et décaler l'affaire en fonction de l'arrivée des appros au 28/03\nETO_7_MECHANIC_V : au 26/03 cde debloqué le 06/03\nETO_7_MECHANIC_N : en IQR\nETO_7_MECHANIC_M : PR bloqué manque devis ok debloqué le 07/03- delai 29/03\nETO_7_MECHANIC_A : en IQR\nETO_7_MEC_USI_L : au 12/03 NCNF- repoart au 28/03\n03406626F0 : BDL peintamelec.\nGuy : Bom transfert fait le 08/02 - PAS D'ADVANCE PROCUREMENT\nAFFAIRE CONCERNEE PAR LE B E N (SRA)\nETO_7_MECHANIC_V - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 07/03\nPO du 06/03 - Livrée le 14/03 à EMT - EN IQR au 15/03\nCet absence de devis ne permet de passer la PO dans les temps et lancer la BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_N - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC \nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 16/02\nPO du 16/02 - Livrée le 07/03 à EMT - IQR du 07/03 au 08/03\nEMT AVAIT DU 08/03 AU 13/03 POUR ENVOYER CES PIECES CHEZ PEINTAMELEC\nAu 15/03 EN MD04 Les pièces sont en magasin 4000 mais en LS26 pas validées en IQR\nCe retard IQR ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_M  - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nLE 10/02 PR BLOQUEE POUR ABSENCE DE DEVIS - SOLDE LE 16/02\nPO du 08/03 - Confirmée au 29/03 à EMT\nCe retard GAA ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MECHANIC_A - Ajout dans la Bom du 03/02 - Délai devis 3 semaines ARC\nPO du 13/02 - Livrée le 07/03 à EMT\nAu 15/03 EN MD04 Les pièces sont en magasin 4000 mais en LS26 pas validées en IQR\nCe retard IQR ne permet pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\nETO_7_MEC_USI_L  - Ajout dans la Bom du 20/01 - Délai devis 3 semaines ARC\nPO du 13/02 - Confirmée au 28/03 à EMT\nCe retard fournisseur ne permet  pas un lancement BT au 13/03\n-------------------------------------------------------------------------------------------------------------------\n03406626F0 - Pièce à stock - Délai 22 J \nLE 28/02 ECART DE STOCK REDRESSE CHEZ LE STT DE 93P (1 Semaine de conso)\nPO du 27/02 - Livrée le 12/03 à  EMT\nCet écart de stock chez le STT ne permet pas un lancement BT au 13/03","non ok","ok",{"$nulls":3},1,1,1,{"$nulls":3},1,1,{"$nulls":23},5]
[11,"SM6","ok","FR-1191313","1191313","1000","FR33-GONIN DAVID","FR-1191313-1000-01-02","2012-03-16","2012-04-17","2012-05-21","2012-05-22","2012-05-22","ACAS MANC PCNF PRC  REL / RdPr","Nordex Delhingen","MGN61528 => délai 16/3","ok","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1295722","1295722","1000","FR33-LEFEBVRE MICKAEL","FR-1295722-1000-01-02","2012-03-16","2012-04-17","2012-04-23","2012-04-25","2012-04-25","ACAS MANC PCNF PRC  REL / RdPr","TELEHOUSE MAGNY LES HAMEAUX","24198 délai 13/3\nSepam le 14/3","ok","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1308475","1308475","10","FR33-RAILLERE AMANDINE","FR-1308475-0010-01-02","2012-03-16","2012-03-29","2012-04-10","2012-04-10","2012-04-10","ACAS MANC PCNF PRC  REL / RdPr","PROD EAS PEC 28 IM 10/04",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1332552","1332552","10","FR33-GAROUX CHARLOTTE","FR-1332552-0010-01-02","2012-03-16","2012-03-29","2012-04-02","2012-04-02","2012-04-02","ACAS MANC PCNF PRC  REL / RdPr","SOFERGA CAMEROUN / CODIREL",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[11,"SM6","ok","FR-1339531","1339531","10","FR33-GAROUX CHARLOTTE","FR-1339531-0010-01-02","2012-03-16","2012-03-29","2012-04-02","2012-04-02","2012-04-02","ACAS MANC PRC  REL / RdPr","SOFERGA CAMEROUN / CODIREL tab 2",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1251399","1251399","10","FR33-BOUVIER PASCAL","FR-1251399-0010-01-02","2012-03-19","2012-04-18","2012-04-30","2012-04-30","2012-04-30","ACAS MANC PCNF PRC  REL / RdPr","Enco Congo - Tableau 1","* Sepam lance le 14/3",null,"ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1251401","1251401","10","FR33-BOUVIER PASCAL","FR-1251401-0010-01-02","2012-03-19","2012-04-18","2012-04-30","2012-04-30","2012-04-30","ACAS MANC PCNF PRC  REL / RdPr","Enco Congo - Tableau 2","* Sepam lance le 14/3",null,"ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1295859","1295859","1000","FR33-BOUVIER PASCAL","FR-1295859-1000-01-02","2012-03-19","2012-04-18","2012-04-30","2012-05-04","2012-05-04","ACAS MANC PCNF PRC  REL / RdPr","TECHNORD - ISCALSUGAR","* Pas de Sepam",null,"ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1295859","1295859","2000","FR33-BOUVIER PASCAL","FR-1295859-2000-01-02","2012-03-19","2012-04-18","2012-04-30","2012-05-04","2012-05-04","ACAS MANC PRC  REL / RdPr","TECHNORD - ISCALSUGAR","* ",null,"ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1296147","1296147","1000","FR33-GAROUX CHARLOTTE","FR-1296147-1000-01-02","2012-03-19","2012-04-03","2012-04-18","2012-04-20","2012-04-20","ACAS MANC PCNF PRC  REL / RdPr","PETILLOT",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1319367","1319367","1000","FR33-PEYTHIEU JOEL","FR-1319367-1000-01-02","2012-03-20","2012-04-19","2012-05-04","2012-05-09","2012-05-09","ACAS MANC PCNF PRC  REL / RdPr","BASE DE HAGUENAU-RAL9002","* Sepam lance le 16/3",null,"ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1344749","1344749","1000","FR33-RACHID MEHDAOUI","FR-1344749-1000-01-02","2012-03-20","2012-04-02","2012-04-10","2012-04-10","2012-04-10","ACAS MANC PRC  REL / RdPr","FR33 EMB Box",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1367956","1367956","10","FR33-GAROUX CHARLOTTE","FR-1367956-0010-01-02","2012-03-20","2012-03-26","2012-03-28","2012-03-30","2012-03-30","ACAS MANC NTUP PRC  REL / RdPr","DRIMM 1",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1367956","1367956","20","FR33-GAROUX CHARLOTTE","FR-1367956-0020-01-02","2012-03-20","2012-03-26","2012-03-28","2012-03-30","2012-03-30","ACAS MANC PRC  REL / RdPr","DRIMM 1",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1279257","1279257","2000","FR33-KORTUNOVA EKATERINA","FR-1279257-2000-01-02","2012-03-21","2012-04-03","2012-04-25","2012-04-27","2012-04-27","ACAS MANC PCNF PRC  REL / RdPr","SIAT BRAUN RAL9002",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[12,"SM6","pas ok","FR-1305186","1305186","10","FR33-RACHID MEHDAOUI","FR-1305186-0010-01-02","2012-03-21","2012-04-20","2012-05-04","2012-05-04","2012-05-04","ACAS MANC PCNF PRC  REL / RdPr","FR33 Tableau IME OUEST/Niger","Patrice : * DMVL-A\nSepam lance le 16/3\n24200 => 19/3 - 24197 => 19/3\nGuy : Bom transfert fait le 21/02\nAFFAIRE NON CONCERNEE PAR B E N (SRA)\n24200 - Délai 3 J - Pièce à stock CDI\nBesoin positionné au 20/03 en MD04\nPO 1101446376 du 19/03 - confirmée au 22/03\nCet Réf est remplacée par la A9F77206\nLe 16/03 : MVT  309 de transfert d'une Réf sur l'autre de 17 pièces\nIl y a en stock 15 P de A9F77206\nUne mise à jour de l'OF est nécessaire afin de palier à ce changement de Ref\nCe changement de Ref ne permet pas un lancement BT au 21/03\n------------------------------------------------------------------------------\n24197 - Délai 3J - Pièce à stock CDI\nBesoin positionné au 20/03 en MD04\nPO 1101435174 du 13/03 - Confirmée au 16/03 à EMT - Non livrée le 20/03\nCet Réf est remplacée par la A9F74202\nLe 16/03 : MVT  309 de transfert d'une Réf sur l'autre de 13 pièces\nIl y a en stock 13 P de A9F74202\nUne mise à jour de l'OF est nécessaire afin de palier à ce changement de Ref\nCe changement de Ref ne permet pas un lancement BT au 21/03","non ok","ok","ok",{"$nulls":12},1,{"$nulls":20},1]
[12,"SM6","pas ok","FR-1332887","1332887","10","FR33-RAILLERE AMANDINE","FR-1332887-0010-01-02","2012-03-21","2012-04-20","2012-05-03","2012-05-03","2012-05-03","ACAS MANC PCNF PRC  REL / RdPr",null,"* Sepam lance le 16/3\n24198 => délai 19/3 ?\n24200 idem \nGuy : Bom transfert fait le 01/03\nAFFAIRE NON CONCERNEE PAR B E N (SRA)\n24198 - Délai 3 J - Pièce à stock CDI\nPO 1101435174 du 13/03 - Livrée le 20/03\nSortie des pièces faite le 21/03\nCe retard fournisseur ne permet pas un lancement BT au 21/03 \n------------------------------------------------------------------------------\n24200 - Délai 3 J - Pièce à stock CDI\nBesoin positionné au 21/03 en MD04\nPO 1101446376 du 19/03 - confirmée au 22/03\nCet Réf est remplacée par la A9F77206\nLe 16/03 : MVT  309 de transfert d' une Réf sur l'autre de 17 pièces\nIl y a en stock 15 P de A9F77206\nUne mise à jour de l'OF est nécessaire afin de palier à ce changement de Ref\nCe changement de Ref ne permet pas un lancement BT au 21/03","non ok","ok","ok",{"$nulls":12},1,{"$nulls":20},1]
[12,"MC7","pas ok","FR-1174866",null,null,"REDJEB","FR-1174866-1000-01-02","2012-03-19",{"$nulls":5},"Tengiz Chevroil","ETO_7_MEC_TOL_C : en pR besoin du 05/03- devis du 02/03 prio \nETO_7_BORN_MIS_C : code 10 a avancer ( 30/03)\nETO_7_BORN_MIS_B : : code 10 a avancer ( 30/03)\nETO_7_BORN_MIS_A : code 10 a avancer ( 30/03)\nRUMC3AB1MD  CCMP au 23/03\nETO_7_TRANS_U_A ==> Derrog \nGuy : Bom transfert fait le 08/02\nAFFAIRE CONCERNEE PAR LE B E N (SRA) - Date de référence au 01/03\nETO_7_MEC_TOL_C (kit CBT)- Ajout dans la Bom du 01/03 - Délai devis 3 Semaines ARC\nEtude MECA en retard pour la BT\nLE 02/03 PR BLOQUEE POUR ABSENCE DE DEVIS - Soldé le 05/03\nPO 1101439393 du 14/03 - Demandée au 19/03 - Non confirmée\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nETO_7_BORN_MIS_A  - Ajout dans la Bom du 07/03 - Délai devis 10 Jours ouvrés\nMise à disposition du devis du 07/03\nPO 1101433642 du 12/03 - Confirmée au 23/03\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nETO_7_BORN_MIS_B - Ajout dans la Bom du 07/03 - Délai devis 10 Jours ouvrés\nMise à disposition du devis du 07/03\nPO 1101431586 du 09/03 - Confirmée au 27/03\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nETO_7_BORN_MIS_C - Ajout dans la Bom du 07/03 - Délai devis 10 Jours ouvrés\nMise à disposition du devis du 07/03\nPO 1101441665 du 15/03 - Non confirmée\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nRUMC3AB1MD - Pièce à stock réfrérencée CDI - Délai 46J\nCette pièce n'a jamais était consommé depuis 2010\nCréation du besoin le 29/02 pour une date de besoin au 19/03 \nPO 1101411974 du 29/02 - Livrée le 22/03 suite réduction CCMP\nLe délai de cette pièce n'est pas compatible avec l'affaire sans utilisation d'ADVANCE PROCUREMENT\n------------------------------------------------------------------------------\nETO_7_TRANS_U_A - Dérog suite délai\nDélai devis 10 Semains ARC\nChangement de raison sociale du fournisseur incompatible avec les FIA\nPO 1101460110 1101470688 du 21/03 - Demandée au 10/05 - Non confirmée\nLe délai de cette pièce n'est pas compatible avec l'affaire sans utilisation d'ADVANCE PROCUREMENT","non ok","ok","non ok",{"$nulls":4},1,{"$nulls":5},1,null,null,1,{"$nulls":19},3]
[12,"MC7","pas ok","FR-1174866",null,null,"REDJEB","FR-1174866-2000-01-02","2012-03-19",{"$nulls":5},"Tengiz Chevroil","ETO_7_MEC_TOL_C : en pR besoin du 05/03- devis du 02/03 prio \nETO_7_BORN_MIS_C : code 10 a avancer ( 30/03)\nETO_7_BORN_MIS_B : : code 10 a avancer ( 30/03)\nETO_7_BORN_MIS_A : code 10 a avancer ( 30/03)\nRUMC3AB1MD  CCMP au 23/03\nETO_7_TRANS_U_A ==> Derrog \nGuy : Bom transfert fait le 08/02\nAFFAIRE CONCERNEE PAR LE B E N (SRA) - Date de référence au 01/03\nETO_7_MEC_TOL_C - Ajout dans la Bom du 01/03 - Délai devis 3 Semaines ARC\nLE 02/03 PR BLOQUEE POUR ABSENCE DE DEVIS - Soldé le 05/03\nPO 1101439393 du 14/03 - Demandée au 19/03 - Non confirmée\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nETO_7_BORN_MIS_A  - Ajout dans la Bom du 07/03 - Délai devis 10 Jours ouvrés\nMise à disposition du devis du 07/03\nPO 1101433642 du 12/03 - Confirmée au 23/03\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nETO_7_BORN_MIS_B - Ajout dans la Bom du 07/03 - Délai devis 10 Jours ouvrés\nMise à disposition du devis du 07/03\nPO 1101431586 du 09/03 - Confirmée au 27/03\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nETO_7_BORN_MIS_C - Ajout dans la Bom du 07/03 - Délai devis 10 Jours ouvrés\nMise à disposition du devis du 07/03\nPO 1101441665 du 15/03 - Non confirmée\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nRUMC3AB1MD - Pièce à stock réfrérencée CDI - Délai 46J\nCette pièce n'a jamais était consommé depuis 2010\nCréation du besoin le 29/02 pour une date de besoin au 19/03 \nPO 1101411974 du 29/02 - Livrée le 22/03 suite réduction CCMP\nLe délai de cette pièce n'est pas compatible avec l'affaire sans utilisation d'ADVANCE PROCUREMENT\n------------------------------------------------------------------------------\nETO_7_TRANS_U_A - Dérog suite délai\nDélai devis 10 Semains ARC\nChangement de raison sociale du fournisseur incompatible avec les FIA\nPO 1101460110 du 21/03 - Demandée au 10/05 - Non confirmée\nLe délai de cette pièce n'est pas compatible avec l'affaire sans utilisation d'ADVANCE PROCUREMENT","non ok","ok","non ok",{"$nulls":4},1,{"$nulls":5},1,null,null,1,{"$nulls":19},3]
[12,"MC7","pas ok","FR-1174866",null,null,"REDJEB","FR-1174866-3000-01-02","2012-03-19",{"$nulls":5},"Tengiz Chevroil","ETO_7_MEC_TOL_C : en pR besoin du 05/03- devis du 02/03 prio \nETO_7_BORN_MIS_C : code 10 a avancer ( 30/03)\nETO_7_BORN_MIS_B : : code 10 a avancer ( 30/03)\nETO_7_BORN_MIS_A : code 10 a avancer ( 30/03)\nRUMC3AB1MD  CCMP au 23/03\nETO_7_TRANS_U_A ==> Derrog \nGuy : Bom transfert fait le 08/02\nAFFAIRE CONCERNEE PAR LE B E N (SRA) - Date de référence au 01/03\nETO_7_MEC_TOL_C - Ajout dans la Bom du 01/03 - Délai devis 3 Semaines ARC\nLE 02/03 PR BLOQUEE POUR ABSENCE DE DEVIS - Soldé le 05/03\nPO 1101439393 du 14/03 - Demandée au 19/03 - Non confirmée\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nETO_7_BORN_MIS_A  - Ajout dans la Bom du 07/03 - Délai devis 10 Jours ouvrés\nMise à disposition du devis du 07/03\nPO 1101433642 du 12/03 - Confirmée au 23/03\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nETO_7_BORN_MIS_B - Ajout dans la Bom du 07/03 - Délai devis 10 Jours ouvrés\nMise à disposition du devis du 07/03\nPO 1101431586 du 09/03 - Confirmée au 27/03\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nETO_7_BORN_MIS_C - Ajout dans la Bom du 07/03 - Délai devis 10 Jours ouvrés\nMise à disposition du devis du 07/03\nPO 1101441665 du 15/03 - Non confirmée\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nRUMC3AB1MD - Pièce à stock réfrérencée CDI - Délai 46J\nCette pièce n'a jamais était consommé depuis 2010\nCréation du besoin le 29/02 pour une date de besoin au 19/03 \nPO 1101411974 du 29/02 - Livrée le 22/03 suite réduction CCMP\nLe délai de cette pièce n'est pas compatible avec l'affaire sans utilisation d'ADVANCE PROCUREMENT\n------------------------------------------------------------------------------\nETO_7_TRANS_U_A - Dérog suite délai\nDélai devis 10 Semains ARC\nChangement de raison sociale du fournisseur incompatible avec les FIA\nPO 1101460110 du 21/03 - Demandée au 10/05 - Non confirmée\nLe délai de cette pièce n'est pas compatible avec l'affaire sans utilisation d'ADVANCE PROCUREMENT","non ok","ok","non ok",{"$nulls":4},1,{"$nulls":5},1,null,null,1,{"$nulls":19},3]
[12,"MC7","pas ok","FR-1174866",null,null,"REDJEB","FR-1174866-4000-01-02","2012-03-19",{"$nulls":5},"Tengiz Chevroil","ETO_7_MEC_TOL_C : en pR besoin du 05/03- devis du 02/03 prio \nETO_7_BORN_MIS_C : code 10 a avancer ( 30/03)\nETO_7_BORN_MIS_B : : code 10 a avancer ( 30/03)\nETO_7_BORN_MIS_A : code 10 a avancer ( 30/03)\nRUMC3AB1MD  CCMP au 23/03\nETO_7_TRANS_U_A ==> Derrog \nGuy : Bom transfert fait le 08/02\nAFFAIRE CONCERNEE PAR LE B E N (SRA) - Date de référence au 01/03\nETO_7_MEC_TOL_C - Ajout dans la Bom du 01/03 - Délai devis 3 Semaines ARC\nLE 02/03 PR BLOQUEE POUR ABSENCE DE DEVIS - Soldé le 05/03\nPO 1101439393 du 14/03 - Demandée au 19/03 - Non confirmée\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nETO_7_BORN_MIS_A  - Ajout dans la Bom du 07/03 - Délai devis 10 Jours ouvrés\nMise à disposition du devis du 07/03\nPO 1101433642 du 12/03 - Confirmée au 23/03\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nETO_7_BORN_MIS_B - Ajout dans la Bom du 07/03 - Délai devis 10 Jours ouvrés\nMise à disposition du devis du 07/03\nPO 1101431586 du 09/03 - Confirmée au 27/03\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nETO_7_BORN_MIS_C - Ajout dans la Bom du 07/03 - Délai devis 10 Jours ouvrés\nMise à disposition du devis du 07/03\nPO 1101441665 du 15/03 - Non confirmée\nCe retard GAA + mise à dispo tardive du devis ne permet pas un lancement au 19/03\n------------------------------------------------------------------------------\nRUMC3AB1MD - Pièce à stock réfrérencée CDI - Délai 46J\nCette pièce n'a jamais était consommé depuis 2010\nCréation du besoin le 29/02 pour une date de besoin au 19/03 \nPO 1101411974 du 29/02 - Livrée le 22/03 suite réduction CCMP\nLe délai de cette pièce n'est pas compatible avec l'affaire sans utilisation d'ADVANCE PROCUREMENT\n------------------------------------------------------------------------------\nETO_7_TRANS_U_A - Dérog suite délai\nDélai devis 10 Semains ARC\nChangement de raison sociale du fournisseur incompatible avec les FIA\nPO 1101460110 du 21/03 - Demandée au 10/05 - Non confirmée\nLe délai de cette pièce n'est pas compatible avec l'affaire sans utilisation d'ADVANCE PROCUREMENT","non ok","ok","non ok",{"$nulls":4},1,{"$nulls":5},1,null,null,1,{"$nulls":19},3]
[12,"SM6","pas ok","FR-1196557","1196557","3000","FR33-TCRSM6 02","FR-1196557-3000-01-02","2012-03-22","2012-04-23","2012-05-02","2012-05-04","2012-05-04","ACAS MANC PCNF PRC  REL / RdPr","ELENGY Terminal Mérhanier FOS SUR MER","DMV-LA\n24197\n24223\n26927\nMGN61523\nMGN61526\nETO_6_RIVDC_B  délai 26/3 derogation le 21/3\nETO_6_REL_ACC_B delai 26/3\nSepam lance le 14/3\n","non ok","ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1286055","1286055","1000","FR33-TCRSM6 02","FR-1286055-1000-01-02","2012-03-22","2012-04-04","2012-04-26","2012-04-30","2012-04-30","ACAS MANC PCNF PRC  REL / PrLa","SAMEDAN HOSPITAL",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1286055","1286055","2000","FR33-TCRSM6 02","FR-1286055-2000-01-02","2012-03-22","2012-04-04","2012-04-26","2012-04-30","2012-04-30","ACAS MANC PCNF PRC  REL / PrLa","SAMEDAN HOSPITAL",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[12,"SM6","pas ok","FR-1286787","1286787","1000","FR33-RACHID MEHDAOUI","FR-1286787-1000-01-02","2012-03-22","2012-04-23","2012-04-30","2012-05-03","2012-05-03","ACAS MANC PCNF PRC  REL / RdPr","FR33 Tableau STEP Louis Fargues","Patrice : * sepam lance le 7/3\nAffaire pastille bleue - MGN61528\nGuy : Bom transfert fait le 10/02\nAFFAIRE NON CONCERNEE PAR B E N (SRA)\nMGN61528 - Pièce à stock - Délai 3 J - CDI\nPO 1101366045 du 08/02 - Livrée le 20/03\nSortie le 22/03 sur OF 20200513455 pour STT\nCe retard fournisseur ne permet pas un lancement BT au 22/03","non ok","ok","ok",{"$nulls":12},1,{"$nulls":20},1]
[12,"SM6","pas ok","FR-1296210","1296210","1000","FR33-BOUVIER PASCAL","FR-1296210-1000-01-02","2012-03-22","2012-04-20","2012-05-09","2012-05-14","2012-05-14","ACAS MANC PCNF PRC  REL / RdPr","TECHNORD - HOLCIM Guinée","Patrice : Sepam lance le 20/3\nMGN61526 => 20/3\nGuy : Bom transfert fait le 21/02\nAFFAIRE NON CONCERNEE PAR B E N (SRA)\nMGN61526 - Pièce à stock - Délai 3 J - CDI\nPO 1101440918 du 15/03 - Livrée le 21/03\nSortie le 22/03 sur OF 20200513463 pour STT\nCe retard fournisseur ne permet pas un lancement BT au 22/03","non ok","ok","ok",{"$nulls":12},1,{"$nulls":20},1]
[12,"SM6","pas ok","FR-1326171","1326171","1000","FR33-RACHID MEHDAOUI","FR-1326171-1000-01-02","2012-03-22","2012-04-23","2012-04-30","2012-05-03","2012-05-03","ACAS MANC PCNF PRC  REL / SoCr","FR33 Tableau Fonderie Loiselet Dreux","Patrice : pas le dossier bpf\nMGN61526 => 20/3\nGuy : Bom transfert fait le 29/02\nAFFAIRE NON CONCERNEE PAR B E N (SRA)\nMGN61526 - Pièce à stock - Délai 3 J - CDI\nPO 1101440918 du 15/03 - Livrée le 23/03\nSortie le 22/03 sur OF 20200514991 pour STT\nCe retard fournisseur ne permet pas un lancement BT au 22/03","non ok","non ok","ok",{"$nulls":12},1,null,null,1,{"$nulls":17},2]
[12,"SM6","ok","FR-1302546","1302546","1000","FR33-LEFEBVRE MICKAEL","FR-1302546-1000-01-02","2012-03-23","2012-04-19","2012-05-02","2012-05-04","2012-05-04","ACAS MANC PCNF PRC  REL / DrVa","IBM POSTE 14B4-15B4","\nSepam lance le 21/3\n","ok","ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1302546","1302546","2000","FR33-LEFEBVRE MICKAEL","FR-1302546-2000-01-02","2012-03-23","2012-04-19","2012-05-02","2012-05-04","2012-05-04","ACAS MANC PRC  REL / DrVa","IBM POSTE 14B4-15B4","\nSepam lance le 21/3\n","ok","ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1306354","1306354","1000","FR33-KORTUNOVA EKATERINA","FR-1306354-1000-01-02","2012-03-23","2012-04-05","2012-04-27","2012-05-03","2012-05-03","ACAS MANC PCNF PRC  REL / PrLa","BAXTER BELGIQUE",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1327323","1327323","1000","FR33-TCRSM6 02","FR-1327323-1000-01-02","2012-03-23","2012-04-20","2012-05-09","2012-05-11","2012-05-11","ACAS MANC PCNF PRC  REL / RdPr","BERCY LUMIERE POSTE P3-P4-P5","Sepam lance le 19/3","ok","ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1327323","1327323","2000","FR33-TCRSM6 02","FR-1327323-2000-01-02","2012-03-23","2012-04-20","2012-05-09","2012-05-11","2012-05-11","ACAS MANC PCNF PRC  REL / RdPr","BERCY LUMIERE POSTE P3-P4-P5","Sepam lance le 19/3","ok","ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1327323","1327323","3000","FR33-TCRSM6 02","FR-1327323-3000-01-02","2012-03-23","2012-04-20","2012-05-09","2012-05-11","2012-05-11","ACAS MANC PCNF PRC  REL / RdPr","BERCY LUMIERE POSTE P3-P4-P5","Sepam lance le 19/3","ok","ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1335364","1335364","10","FR33-PEYTHIEU JOEL","FR-1335364-0010-01-02","2012-03-23","2012-04-05","2012-04-13","2012-04-13","2012-04-13","ACAS MANC NTUP PRC  REL / RdPr","PROD-FR1335364-RAL9002",null,"Pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[12,"SM6","ok","FR-1335378","1335378","10","FR33-PEYTHIEU JOEL","FR-1335378-0010-01-02","2012-03-23","2012-04-05","2012-04-13","2012-04-13","2012-04-13","ACAS MANC PRC  REL / RdPr","PROD-FR1335378-RAL9002",null,"Pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[13,"SM6","ok","FR-1303342","1303342","10","FR33-BOUVIER PASCAL","FR-1303342-0010-01-02","2012-03-26","2012-04-11","2012-04-20","2012-04-20","2012-04-20","ACAS MANC PCNF PRC  REL / RdPr","ERKA CEAC - Cuba",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[13,"SM6","ok","FR-1321472","1321472","1000","FR33-GONIN DAVID","FR-1321472-1000-01-02","2012-03-26","2012-04-11","2012-04-18","2012-04-19","2012-04-19","ACAS MANC PCNF PRC  REL / RdPr","CH Agen - Epsys",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[13,"SM6","ok","FR-1292783","1292783","1000","FR33-LEFEBVRE MICKAEL","FR-1292783-1000-01-02","2012-03-26","2012-04-27","2012-06-05","2012-06-07","2012-06-07","ACAS MANC PCNF PRC  REL / RdPr","ESFR",null,"ok","ok","ok",{"$nulls":33},0]
[12,"MC7","pas ok","FR-1258432",null,null,"Sandrine Baraquie","FR-1258432-1000-01-02","2012-03-20",{"$nulls":5},"Clemessy Corse","Franck : ETO_7_TC_1P1S_A - ETO_7_TC_1P1S_B\nGuy : Bom transfert fait le 15/02\nAFFAIRE NON CONCERNEE PAR B E N (SRA)\nETO_7_TC_1P1S_A - Délai devis 3 Semaines ARC\nLe 15/03 - Dérogation avec déplacement de GIR à GCR\nPO 1101434803 du 12/03 - Confirmée au 30/03 à EMT suite réduction\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 20/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_B - Délai devis 3 Semaines ARC\nLe 15/03 - Dérogation avec déplacement de GIR à GCR\nPO 1101433704 du 13/03 - Confirmée au 30/03 à EMT suite réduction\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette \ncommande ne permet pas un lancement BT au 20/03","non ok","ok","ok",{"$nulls":12},1,{"$nulls":20},1]
[12,"MC7","pas ok","FR-1258432",null,null,"Sandrine Baraquie","FR-1258432-2000-01-02","2012-03-20",{"$nulls":5},"Clemessy Corse","Franck : ETO_7_TC_1P1S_A - ETO_7_TC_1P1S_B\nGuy : Bom transfert fait le 15/02\nAFFAIRE NON CONCERNEE PAR B E N (SRA)\nETO_7_TC_1P1S_A - Délai devis 3 Semaines ARC\nLe 15/03 - Dérogation avec déplacement de GIR à GCR\nPO 1101434805 du 12/03 - Confirmée au 30/03 à EMT suite réduction\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 20/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_B - Délai devis 3 Semaines ARC\nLe 15/03 - Dérogation avec déplacement de GIR à GCR\nPO 1101433708 du 13/03 - Confirmée au 30/03 à EMT suite réduction\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette \ncommande ne permet pas un lancement BT au 20/03","non ok","ok","ok",{"$nulls":12},1,{"$nulls":20},1]
[12,"MC7","pas ok","FR-1258432",null,null,"Sandrine Baraquie","FR-1258432-3000-01-02","2012-03-20",{"$nulls":5},"Clemessy Corse","Franck : ETO_7_TC_1P1S_A - ETO_7_TC_1P1S_B\nGuy : Bom transfert fait le 10/02\nAFFAIRE NON CONCERNEE PAR B E N (SRA)\nETO_7_TC_1P1S_A - Délai devis 3 Semaines ARC\nLe 15/03 - Dérogation avec déplacement de GIR à GCR\nPO 1101434807du 12/03 - Confirmée au 30/03 à EMT suite réduction\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 20/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_B - Délai devis 3 Semaines ARC\nLe 15/03 - Dérogation avec déplacement de GIR à GCR\nPO 1101436310 du 13/03 - Confirmée au 30/03 à EMT suite réduction\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette \ncommande ne permet pas un lancement BT au 20/03","non ok","ok","ok",{"$nulls":12},1,{"$nulls":20},1]
[12,"MC7","pas ok","FR-1258432",null,null,"Sandrine Baraquie","FR-1258432-4000-01-02","2012-03-20",{"$nulls":5},"Clemessy Corse","Franck : ETO_7_TC_1P1S_A - ETO_7_TC_1P1S_B\nGuy : Bom transfert fait le 10/02\nAFFAIRE NON CONCERNEE PAR B E N (SRA)\nETO_7_TC_1P1S_A - Délai devis 3 Semaines ARC\nLe 15/03 - Dérogation avec déplacement de GIR à GCR\nPO 1101434808 du 12/03 - Confirmée au 30/03 à EMT suite réduction\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 20/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_B - Délai devis 3 Semaines ARC\nLe 15/03 - Dérogation avec déplacement de GIR à GCR\nPO 1101436312 du 13/03 - Confirmée au 30/03 à EMT suite réduction\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette \ncommande ne permet pas un lancement BT au 20/03","non ok","ok","ok",{"$nulls":12},1,{"$nulls":20},1]
[12,"MC7","pas ok","FR-1258432",null,null,"Sandrine Baraquie","FR-1258432-5000-01-02","2012-03-20",{"$nulls":5},"Clemessy Corse","Franck : ETO_7_TC_1P1S_A - ETO_7_TC_1P1S_B\nGuy : Bom transfert fait le\nAFFAIRE NON CONCERNEE PAR B E N (SRA)\nETO_7_TC_1P1S_A - Délai devis 3 Semaines ARC\nLe 15/03 - Dérogation avec déplacement de GIR à GCR\nPO 1101434909 du 12/03 - Confirmée au 30/03 à EMT suite réduction\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 20/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_B - Délai devis 3 Semaines ARC\nLe 15/03 - Dérogation avec déplacement de GIR à GCR\nPO 1101436314 du 13/03 - Confirmée au 30/03 à EMT suite réduction\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette \ncommande ne permet pas un lancement BT au 20/03","non ok","ok","ok",{"$nulls":12},1,{"$nulls":20},1]
[12,"MC7","pas ok","FR-1258432",null,null,"Sandrine Baraquie","FR-1258432-6000-01-02","2012-03-20",{"$nulls":5},"Clemessy Corse","Franck : ETO_7_TC_1P1S_A - ETO_7_TC_1P1S_B\nGuy : Bom transfert fait le\nAFFAIRE NON CONCERNEE PAR B E N (SRA)\nETO_7_TC_1P1S_A - Délai devis 3 Semaines ARC\nLe 15/03 - Dérogation avec déplacement de GIR à GCR\nPO 1101434910 du 12/03 - Confirmée au 30/03 à EMT suite réduction\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette commande ne permet pas un lancement BT au 20/03\n---------------------------------------------------------------------------\nETO_7_TC_1P1S_B - Délai devis 3 Semaines ARC\nLe 15/03 - Dérogation avec déplacement de GIR à GCR\nPO 1101436320 du 13/03 - Confirmée au 30/03 à EMT suite réduction\nCette commande n'est pas prise en compte par le fournisseur suite à un changement de raison sociale\nLes DATA de ce fournisseur sont a modifier - Cette modification est demandée. Le fournisseur  ELECTROTECNICA ARTECHE HNOS SA n'a pas respecté la procédure HA de changement de raison sociale.\nCe changement de nom qui induit une non prise en compte de cette \ncommande ne permet pas un lancement BT au 20/03","non ok","ok","ok",{"$nulls":12},1,{"$nulls":20},1]
[13,"SM6","ok","FR-1309926","1309926","1000","FR33-BOUVIER PASCAL","FR-1309926-1000-01-02","2012-03-27","2012-04-26","2012-05-16","2012-05-23","2012-05-23","ACAS MANC PCNF PRC  REL / RdPr","PROMAT - HOOFDKABINE","Sepam lance le 21/3","ok","ok","ok",{"$nulls":33},0]
[13,"SM6","ok","FR-1296200","1296200","1000","FR33-GONIN DAVID","FR-1296200-1000-01-02","2012-03-27","2012-04-27","2012-05-04","2012-05-10","2012-05-10","ACAS MANC PCNF PRC  REL / RdPr","CH Agen","Sepam lance le 23/3","ok","ok","ok",{"$nulls":33},0]
[13,"SM6","ok","FR-1296200","1296200","2000","FR33-GONIN DAVID","FR-1296200-2000-01-02","2012-03-27","2012-04-27","2012-05-04","2012-05-10","2012-05-10","ACAS MANC PRC  REL / RdPr","CH Agen","Sepam lance le 23/3","ok","ok","ok",{"$nulls":33},0]
[13,"MC7","ok","FR-1264259",null,null,"OVIDIU BADINA","FR-1264259-1000","2012-03-27",{"$nulls":5},"Gomel","EQM_IG_KOMUT_A le 28/03 \nRHK412MA76 délais au 23/03 pas recp le 27/03\nETO_7_BORN_ACC_A   pas recp le 27/03\nETO_7_GRAV_BT_B\nETO_7_GRAV_BT_D délais 14/03 pas rec le 27/03\nETO_7_GRAV_BT_F pas rec le 27/03 ","ok","ok",{"$nulls":34},0]
[13,"MC7","ok","FR-1136317",null,null,"Steeve Racine","FR-1136317-1000","2012-03-28",{"$nulls":5},"Centrica","ETO_7_REL_ACC_A délais 06/03 pas recp le 27/03\nGuy : Suite confirmation fournisseur\nPO 1101305261 livrée le 06/03 à EMT\nLe 09/03 Transfert chez PEINTAMELEC\nLe 30/03 suite relance réception chez PEINTAMELEC","ok","ok",{"$nulls":34},0]
[13,"SM6","pas ok","FR-1273306","1273306","1000","FR33-GONIN DAVID","FR-1273306-1000-01-02","2012-03-28","2012-04-11","2012-04-16","2012-04-16","2012-04-16","ACAS MANC PCNF PRC  REL / RdPr","Croatie - RIZ Odasijaci","passage des commandes impossibles le 28/2 => les cellules DMVS n'ont pas de gamme de production => pas de CU51 possible => pbm en cours chez les Keys users\nGCR_evolis_PTO_03 : ID: 319715 prix 1744€ au 03/04\nGCR_evolis_PTO_04 : ID: 320066 prix 1744€ au 03/04\nGCR_evolis_PTO_05 : ID: 320067 prix 1744€ au 03/04\nGCR_VT_PTO_02 : delai au 20/04\nGuy : Bom transefrt fait le 09/02 - Pas de CBT\nPAS D'ADVANCE PROCURMENT - PAS DE B E N (SRA)\nGCR_evolis_PTO_03 - Ajout dans la Bom du 05/03 - Délai 38 J\nLE 20/02 Suite MD15 pour devancement\nPR BLOQUEE CAR PAS DE SAISIE TECHNIQUE dans ELONET - Soldé le 05/03\nPO 1101423194 du 06/03 - Livrée le 23/03 à EMT suite réduction\nCet affectation tardive ne permet pas un lancement MT au 28/03 sans réduction de délai\n-------------------------------------------------------------------------------------------------------\nGCR_evolis_PTO_04 - Ajout dans la Bom du 05/03 - Délai 38 J\nLE 20/02 Suite MD15 pour devancement\nPR BLOQUEE CAR PAS DE SAISIE TECHNIQUE dans ELONET - Soldé le 05/03\nPO 1101423925 du 06/03 - Livrée le 23/03 à EMT suite réduction\nCet affectation tardive ne permet pas un lancement MT au 28/03 sans réduction de délai\n-------------------------------------------------------------------------------------------------------\nGCR_evolis_PTO_05 - Ajout dans la Bom du 05/03 - Délai 38 J\nLE 20/02 Suite MD15 pour devancement\nPR BLOQUEE CAR PAS DE SAISIE TECHNIQUE dans ELONET - Soldé le 05/03\nPO 1101423189 du 06/03 - Livrée le 22/03 à EMT suite réduction\nCet affectation tardive ne permet pas un lancement MT au 28/03 sans réduction de délai\n-------------------------------------------------------------------------------------------------------\nGCR_VT_PTO_02 - Ajout dans la Bom du 29/03 - Délai 38 J (Tableau 2000)\nLE 28/02 Suite MD15 pour devancement\nPR BLOQUEE CAR QTE 3 DANS BRIDGE ET 1 dans ELONET - Soldé le 05/03\nPO 1101422090 du 05/03 - Confirmée au 20/04 à EMT\nCet affectation tardive +Différnce de Qté entre ne permet pas un lancement MT au 28/03 sans réduction de délai\n\nE.Favier a RELOCALISE la GCR evolis et TP sur les DMVS le 05/03\n\nsur la GBC, pb TC GCR_VT_PTO_02","pas de CBT ( OK )","ok","non ok",{"$nulls":12},1,{"$nulls":20},1]
[13,"SM6","ok","FR-1296794","1296794","10","FR33-KORTUNOVA EKATERINA","FR-1296794-0010-01-02","2012-03-28","2012-04-11","2012-04-25","2012-04-25","2012-04-25","ACAS MANC PCNF PRC  REL / RdPr","PROD IEE 3",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[13,"SM6","ok","FR-1332885","1332885","1000","FR33-RACHID MEHDAOUI","FR-1332885-1000-01-02","2012-03-28","2012-04-27","2012-05-15","2012-05-21","2012-05-21","ACAS MANC PCNF PRC  REL / RdPr","FR33 Tableau Huntsman Batiment 366","Sepam lance le 21/3","ok","ok","ok",{"$nulls":33},0]
[13,"SM6","ok","FR-1335160","1335160","1000","FR33-GAROUX CHARLOTTE","FR-1335160-1000-01-02","2012-03-28","2012-04-26","2012-05-02","2012-05-04","2012-05-04","ACAS MANC PCNF PRC  REL / RdPr","LAGER EBS","Pas de Sepam","ok","ok","ok",{"$nulls":33},0]
[13,"SM6","ok","FR-1377603","1377603","10","FR33-TCRSM6 02","FR-1377603-0010-01-02","2012-03-28","2012-04-11","2012-04-12","2012-04-12","2012-04-12","ACAS MANC NTUP PRC  REL / RdPr","E.E.I. FRANCE CELLULE IM",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[13,"SM6","ok","FR-1381229","1381229","10","FR33-TCRSM6 02","FR-1381229-0010-01-02","2012-03-28","2012-04-10","2012-04-11","2012-04-11","2012-04-11","ACAS MANC PRC  REL / RdPr","SOGECT SC IMT CHANTIER SOTEL TCHAD",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[13,"SM6","ok","FR-1384986","1384986","10","FR33-TCRSM6 02","FR-1384986-0010-01-02","2012-03-28","2012-04-11","2012-04-12","2012-04-12","2012-04-12","ACAS MANC PRC  REL / RdPr","I.E.E. FRANCE CELLULE PM",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[13,"SM6","ok","FR-1328897","1328897","1000","FR33-PEYTHIEU JOEL","FR-1328897-1000-01-02","2012-03-29","2012-05-02","2012-05-07","2012-05-10","2012-05-10","ACAS MANC PCNF PRC  REL / RdPr","TOTAL PAU POSTE PP1-RAL9002","Sepam lance le 21/3\npiece ETO fourni par TCR / Client : coffret ENERDIS et CA 7907\n","ok","ok","ok",{"$nulls":33},0]
[13,"SM6","ok","FR-1328897","1328897","2000","FR33-PEYTHIEU JOEL","FR-1328897-2000-01-02","2012-03-29","2012-05-02","2012-05-07","2012-05-10","2012-05-10","ACAS MANC PCNF PRC  REL / RdPr","TOTAL PAU POSTE PP1-RAL9002","Sepam lance le 21/3\npiece ETO fourni par TCR / Client : coffret ENERDIS et CA 7907\n","ok","ok","ok",{"$nulls":33},0]
[13,"SM6","ok","FR-1296200","1296200","4000","FR33-GONIN DAVID","FR-1296200-4000-01-02","2012-03-29","2012-04-12","2012-05-04","2012-05-10","2012-05-10","ACAS MANC PRC  REL / PrLa","CH Agen",null,"pas de CBT ( ok )","ok","ok",{"$nulls":33},0]
[13,"SM6","ok","FR-1315695","1315695","2000","FR33-KRESIAS DIMITRI","FR-1315695-2000-01-02","2012-03-30","2012-05-03","2012-05-21","2012-05-28","2012-05-28","ACAS MANC PRC  REL / RdPr","PROJET OCEAN GRECE","Pas de Sepam","ok","ok",{"$nulls":34},0]
[13,"SM6","ok","FR-1319739","1319739","1000","FR33-KORTUNOVA EKATERINA","FR-1319739-1000-01-02","2012-03-30","2012-05-03","2012-05-22","2012-05-29","2012-05-29","ACAS MANC NTUP PCNF PRC  REL / RdPr","EFD Norvege","Sepam lance le 23/3\nFourniture TCR : \n14 bornes1017700000\n14 bornes 1934810000\n1 plaque rep de 1 à 10 : 1289660001\n1 plaque rep de 11 à 20 : 1289660011\n1 flasque 106830000","ok","ok",{"$nulls":34},0]
[13,"SM6","ok","FR-1328336","1328336","1000","FR33-TCRSM6 02","FR-1328336-1000-01-02","2012-03-30","2012-05-03","2012-05-22","2012-05-24","2012-05-24","ACAS MANC PCNF PRC  REL / RdPr","BERCY LUMIERE POSTE P6","Poste MT en modif le 21/3\nSepam lance le 23/3","ok","ok",{"$nulls":34},0]
[13,"SM6","ok","FR-1329438","1329438","10","FR33-KORTUNOVA EKATERINA","FR-1329438-0010-01-02","2012-03-30","2012-04-27","2012-05-02","2012-05-02","2012-05-02","ACAS MANC PCNF PRC  REL / RdPr","CSI FRANCE EXPORT TOGO","Sepam lance le 26/3","ok","ok",{"$nulls":34},0]
[13,"SM6","ok","FR-1384520","1384520","10","FR33-TCRSM6 02","FR-1384520-0010-01-02","2012-03-30","2012-04-13","2012-04-18","2012-04-18","2012-04-18","ACAS MANC PRC  REL / RdPr","CODIREL ELECTRA CONGO",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1257844","1257844","1000","FR33-PEYTHIEU JOEL","FR-1257844-1000-01-02","2012-04-02","2012-04-16","2012-05-02","2012-05-04","2012-05-04","ACAS MANC PCNF PRC  REL / PrLa","PREFECTURE DE POLICE PARIS-RAL9002","décalage du délai le 12/3 info TCR  \nSepam lance le 27/2\n59650\nETO_6_RESISTOR_A => délai 13/3","pas de CBT ( ok )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1296200","1296200","5000","FR33-GONIN DAVID","FR-1296200-5000-01-02","2012-04-02","2012-04-16","2012-05-15","2012-05-20","2012-05-20","ACAS MANC PRC  REL / RdPr","CH Agen",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1328354","1328354","1000","FR33-TCRSM6 02","FR-1328354-1000-01-02","2012-04-02","2012-05-04","2012-05-29","2012-05-31","2012-05-31","ACAS MANC PCNF PRC  REL / RdPr","BERCY LUMIERE POSTE P7","Sepam lance le 29/3","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1348198","1348198","1000","FR33-GAROUX CHARLOTTE","FR-1348198-1000-01-02","2012-04-02","2012-05-04","2012-05-22","2012-05-17","2012-05-17","ACAS MANC PCNF PRC  REL / RdPr","PLC SYSTEM","client Italie , demande de reduction du délai \nVoir mail de JL.Raynaud sur le changement de date DM ( -2 jours du 4/4 au 2/4 )","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1365294","1365294","1000","FR33-GAROUX CHARLOTTE","FR-1365294-1000-01-02","2012-04-02","2012-04-17","2012-04-19","2012-04-24","2012-04-24","ACAS MANC NTUP PRC  REL / RdPr","PAM POSTE P11",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1397382","1397382","10","FR33-TCRSM6 02","FR-1397382-0010-01-02","2012-04-02","2012-04-13","2012-04-17","2012-04-17","2012-04-17","ACAS MANC PRC  REL / RdPr","CODIREL FRANCE ST HILAIRE ST FLORENT",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1296200","1296200","3000","FR33-GONIN DAVID","FR-1296200-3000-01-02","2012-04-03","2012-04-17","2012-05-15","2012-05-20","2012-05-20","ACAS MANC PRC  REL / PrLa","CH Agen",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1315292","1315292","1000","FR33-KORTUNOVA EKATERINA","FR-1315292-1000-01-02","2012-04-03","2012-05-03","2012-05-15","2012-05-21","2012-05-21","ACAS MANC PCNF PRC  REL / RdPr","DATACENTER B","Pas de Sepam","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1315292","1315292","2000","FR33-KORTUNOVA EKATERINA","FR-1315292-2000-01-02","2012-04-03","2012-05-03","2012-05-15","2012-05-21","2012-05-21","ACAS MANC PCNF PRC  REL / RdPr","DATACENTER B","Pas de Sepam","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1315292","1315292","3000","FR33-KORTUNOVA EKATERINA","FR-1315292-3000-01-02","2012-04-03","2012-05-03","2012-05-15","2012-05-21","2012-05-21","ACAS MANC PCNF PRC  REL / RdPr","DATACENTER B","Pas de Sepam","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1318595","1318595","1000","FR33-LEFEBVRE MICKAEL","FR-1318595-1000-01-02","2012-04-03","2012-05-04","2012-05-23","2012-05-25","2012-05-25","ACAS MANC PCNF PRC  REL / RdPr","CLEMESSY SABATIER","Sepam lance le 29/3\nConversion caisson HT le 2/4 et changement de date de l'OF","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1339518","1339518","3000","FR33-KRESIAS DIMITRI","FR-1339518-3000-01-02","2012-04-03","2012-04-17","2012-05-02","2012-05-04","2012-05-04","ACAS MANC PCNF PRC  REL / RdPr","PROJET CH ARCACHON",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1339518","1339518","4000","FR33-KRESIAS DIMITRI","FR-1339518-4000-01-02","2012-04-03","2012-04-17","2012-05-02","2012-05-04","2012-05-04","ACAS MANC PCNF PRC  REL / RdPr","PROJET CH ARCACHON",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1339518","1339518","5000","FR33-KRESIAS DIMITRI","FR-1339518-5000-01-02","2012-04-03","2012-04-17","2012-05-02","2012-05-04","2012-05-04","ACAS MANC PCNF PRC  REL / RdPr","PROJET CH ARCACHON",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1339518","1339518","6000","FR33-KRESIAS DIMITRI","FR-1339518-6000-01-02","2012-04-03","2012-04-17","2012-05-02","2012-05-04","2012-05-04","ACAS MANC PCNF PRC  REL / RdPr","PROJET CH ARCACHON",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1330035","1330035","10","FR33-MERCIER VERONIQUE","FR-1330035-0010-01-02","2012-04-04","2012-04-18","2012-04-23","2012-04-23","2012-04-23","ACAS MANC NTUP PCNF PRC  REL / RdPr","Grand Baie la croisette",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1364081","1364081","1000","FR33-KRESIAS DIMITRI","FR-1364081-1000-01-02","2012-04-04","2012-05-10","2012-05-31","2012-06-05","2012-06-05","ACAS MANC PCNF PRC  REL / RdPr","EOLIEN MEGA WINDY","Sepam lance le 2/4","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1394572","1394572","1000","FR33-KRESIAS DIMITRI","FR-1394572-1000-01-02","2012-04-04","2012-04-11","2012-04-11","2012-04-13","2012-04-13","ACAS MANC PRC  REL / RdPr","PROJET ANDVAN6 ARABIE 21KA-1S",null,"Pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1394572","1394572","2000","FR33-KRESIAS DIMITRI","FR-1394572-2000-01-02","2012-04-04","2012-04-18","2012-04-25","2012-04-27","2012-04-27","ACAS MANC PRC  REL / RdPr","PROJET ANDVAN6 ARABIE 21KA-1S",null,"Pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1394572","1394572","3000","FR33-KRESIAS DIMITRI","FR-1394572-3000-01-02","2012-04-04","2012-04-18","2012-04-25","2012-04-27","2012-04-27","ACAS MANC PRC  REL / RdPr","PROJET ANDVAN6 ARABIE 21KA-1S",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1335310","1335310","10","FR33-KRESIAS DIMITRI","FR-1335310-0010-01-02","2012-04-04","2012-05-10","2012-05-25","2012-05-25","2012-05-25","ACAS MANC PCNF PRC  REL / RdPr","PROJET HOPITAL CAYENNE","Sepam lance le 23/3\nLC1D25P7","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1351368","1351368","10","FR33-RAILLERE AMANDINE","FR-1351368-0010-01-02","2012-04-04","2012-05-11","2012-05-23","2012-05-23","2012-05-23","ACAS MANC NTUP PCNF PRC  REL / RdPr","MALI DEAI","Sepam lance le 30/3","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1374743","1374743","1000","FR33-KORTUNOVA EKATERINA","FR-1374743-1000-01-02","2012-04-04","2012-05-11","2012-05-28","2012-05-30","2012-05-30","ACAS MANC PCNF PRC  REL / RdPr","ITALIE 2 DM2G RAL 9002","Sepam lance le 30/3","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1296200","1296200","6000","FR33-GONIN DAVID","FR-1296200-6000-01-02","2012-04-05","2012-04-19","2012-05-15","2012-05-20","2012-05-20","ACAS MANC PRC  REL / PrLa","CH Agen",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1296200","1296200","7000","FR33-GONIN DAVID","FR-1296200-7000-01-02","2012-04-05","2012-04-19","2012-05-15","2012-05-20","2012-05-20","ACAS MANC PRC  REL / PrLa","CH Agen",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1316006","1316006","1000","FR33-KORTUNOVA EKATERINA","FR-1316006-1000-01-02","2012-04-05","2012-05-10","2012-05-15","2012-05-21","2012-05-21","ACAS MANC PCNF PRC  REL / RdPr","DATACENTER A","Pas de Sepam","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1326131","1326131","1000","FR33-GAROUX CHARLOTTE","FR-1326131-1000-01-02","2012-04-05","2012-04-23","2012-05-23","2012-05-28","2012-05-28","ACAS MANC PCNF PRC  REL / RdPr","FENEBERG (AFFAIRE GOAL)",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1342607","1342607","1000","FR33-GAROUX CHARLOTTE","FR-1342607-1000-01-02","2012-04-05","2012-04-20","2012-04-26","2012-04-30","2012-04-30","ACAS MANC PRC  REL / RdPr","TS BUCHS WYNENFELDWEG",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1405207","1405207","10","FR33-TCRSM6 02","FR-1405207-0010-01-02","2012-04-05","2012-04-16","2012-04-19","2012-04-19","2012-04-19","ACAS MANC PRC  REL / RdPr","VACHE QUI RIT FROMAGERIE BEL",null,"Pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1328305","1328305","10","FR33-LEFEBVRE MICKAEL","FR-1328305-0010-01-02","2012-04-06","2012-05-14","2012-05-23","2012-05-23","2012-05-23","ACAS MANC PCNF PRC  REL / SoCr","HOPITAL BEAUPERTHUIS","sepam lance le 5/4","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1328307","1328307","10","FR33-LEFEBVRE MICKAEL","FR-1328307-0010-01-02","2012-04-06","2012-05-14","2012-05-23","2012-05-23","2012-05-23","ACAS MANC PCNF PRC  REL / SoCr","HOPITAL BEAUPERTHUIS","sepam lance le 5/4","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1335777","1335777","1000","FR33-LEFEBVRE MICKAEL","FR-1335777-1000-01-02","2012-04-06","2012-05-10","2012-05-29","2012-05-31","2012-05-31","ACAS MANC NTUP PCNF PRC  REL / RdPr","TS BURG A12.061","pas de Sepam","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1344955","1344955","1000","FR33-GAROUX CHARLOTTE","FR-1344955-1000-01-02","2012-04-06","2012-04-23","2012-04-26","2012-04-30","2012-04-30","ACAS MANC PRC  REL / SoCr","TS BUCHS HEUWEG","statut ok","pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1358672","1358672","1000","FR33-TCRSM6 02","FR-1358672-1000-01-02","2012-04-06","2012-05-10","2012-05-16","2012-05-22","2012-05-22","ACAS MANC NTUP PCNF PRC  REL / RdPr","RATP RUNGIS - AIME XESAIRE - SAINT REMY","Sepam lance le 4/4","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1374271","1374271","10","FR33-GAROUX CHARLOTTE","FR-1374271-0010-01-02","2012-04-06","2012-04-20","2012-04-24","2012-04-24","2012-04-24","ACAS MANC PCNF PRC  REL / RdPr","MALI / EIFFAGE PEC",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1398564","1398564","10","FR33-TCRSM6 02","FR-1398564-0010-01-02","2012-04-06","2012-04-20","2012-05-11","2012-05-11","2012-05-11","ACAS MANC PCNF PRC  REL / OaCu","CODIREL ST HILAIRE ST FLORENT Produit","statut  ok","pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1398586","1398586","10","FR33-TCRSM6 02","FR-1398586-0010-01-02","2012-04-06","2012-04-20","2012-05-11","2012-05-11","2012-05-11","ACAS MANC PCNF PRC  REL / RdPr","CODIREL ST HILAIRE ST FLORENT Produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1404157","1404157","1000","FR33-BOUVIER PASCAL","FR-1404157-1000-01-02","2012-04-06","2012-04-20","2012-05-04","2012-05-07","2012-05-07","ACAS MANC PRC  REL / RdPr","MAT-LEC - CAMEROUN",null,"Pas de CBT ( OK )","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1328597","1328597","1000","FR33-KRESIAS DIMITRI","FR-1328597-1000-01-02","2012-04-06","2012-05-16","2012-05-30","2012-06-01","2012-06-01","ACAS MANC PCNF PRC  REL / RdPr","PROJET SFR","Sepam lance le 4/4","ok","ok",{"$nulls":34},0]
[14,"SM6","ok","FR-1328597","1328597","2000","FR33-KRESIAS DIMITRI","FR-1328597-2000-01-02","2012-04-06","2012-05-16","2012-05-30","2012-06-01","2012-06-01","ACAS MANC PCNF PRC  REL / RdPr","PROJET SFR","Sepam lance le 4/4","ok","ok",{"$nulls":34},0]
[14,"MC7","ok","FR-1354880",null,null,"FR33-PAPAZIAN MARC","FR-1354880-1000","2012-04-06",{"$nulls":5},"BIAC extension",null,"ok","ok","ok",{"$nulls":33},0]
[15,"SM6","ok","FR-1319354","1319354","3000","FR33-PEYTHIEU JOEL","FR-1319354-3000-01-02","2012-04-10","2012-04-19","2012-04-23","2012-04-25","2012-04-25","ACAS MANC PCNF PRC  REL / RdPr","IMPRIMERIE DIDIER MARY-RAL9002","Caisson arrivée par le haut en separé","pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[15,"SM6","ok","FR-1338348","1338348","1000","FR33-GAROUX CHARLOTTE","FR-1338348-1000-01-02","2012-04-10","2012-04-23","2012-05-29","2012-05-31","2012-05-31","ACAS MANC PCNF PRC  REL / RdPr","LES ENERGIES DE GENEVE",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1349178","1349178","1000","FR33-PEYTHIEU JOEL","FR-1349178-1000-01-02","2012-04-10","2012-05-15","2012-05-22","2012-05-24","2012-05-24","ACAS MANC PCNF PRC  REL / RdPr","BALARD-RAL 9002","Sepam lance le 4/4","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1349178","1349178","2000","FR33-PEYTHIEU JOEL","FR-1349178-2000-01-02","2012-04-10","2012-05-15","2012-05-22","2012-05-24","2012-05-24","ACAS MANC PCNF PRC  REL / RdPr","BALARD-RAL 9002","Sepam lance le 4/4","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1349178","1349178","3000","FR33-PEYTHIEU JOEL","FR-1349178-3000-01-02","2012-04-10","2012-05-15","2012-05-22","2012-05-24","2012-05-24","ACAS MANC PCNF PRC  REL / RdPr","BALARD-RAL 9002","Sepam lance le 4/4","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1377600","1377600","10","FR33-TCRSM6 02","FR-1377600-0010-01-02","2012-04-10","2012-05-02","2012-05-04","2012-05-04","2012-05-04","ACAS MANC NTUP PCNF PRC  REL / RdPr","E.E.I. FRANCE CELLULE CM PRODUIT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1398555","1398555","10","FR33-TCRSM6 02","FR-1398555-0010-01-02","2012-04-10","2012-04-23","2012-05-11","2012-05-11","2012-05-11","ACAS MANC PCNF PRC  REL / RdPr","CODIREL ST HILAIRE ST FLORENT Produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1407107","1407107","1000","FR33-GAROUX CHARLOTTE","FR-1407107-1000-01-02","2012-04-10","2012-04-25","2012-05-04","2012-05-07","2012-05-07","ACAS MANC NTUP PRC  REL / RdPr","2EA BEAUME LES DAMES / AFRIQUE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1407107","1407107","2000","FR33-GAROUX CHARLOTTE","FR-1407107-2000-01-02","2012-04-10","2012-04-25","2012-05-04","2012-05-07","2012-05-07","ACAS MANC NTUP PRC  REL / SoCr","2EA BEAUME LES DAMES / AFRIQUE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1223521","1223521","1000","FR33-RAILLERE AMANDINE","FR-1223521-1000-01-02","2012-04-11","2012-05-15","2012-05-23","2012-05-25","2012-05-25","ACAS MANC PCNF PRC  REL / RdPr","BOA PDT 2","Sepam lance le 3/4\nPR des ETO Bornes declenchés entre le 2/4 et le 4/4\nDerogation pour fourniture des bornes par TCR ","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1223521","1223521","2000","FR33-RAILLERE AMANDINE","FR-1223521-2000-01-02","2012-04-11","2012-05-15","2012-05-23","2012-05-25","2012-05-25","ACAS MANC PCNF PRC  REL / RdPr","BOA PDT 2","Sepam lance le 3/4\nPR des ETO Bornes declenchés entre le 2/4 et le 4/4\nDerogation pour fourniture des bornes par TCR ","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1223521","1223521","3000","FR33-RAILLERE AMANDINE","FR-1223521-3000-01-02","2012-04-11","2012-05-15","2012-05-23","2012-05-25","2012-05-25","ACAS MANC PCNF PRC  REL / RdPr","BOA PDT 2","Sepam lance le 3/4\nPR des ETO Bornes declenchés entre le 2/4 et le 4/4\nDerogation pour fourniture des bornes par TCR ","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1223521","1223521","4000","FR33-RAILLERE AMANDINE","FR-1223521-4000-01-02","2012-04-11","2012-05-15","2012-05-23","2012-05-25","2012-05-25","ACAS MANC PCNF PRC  REL / RdPr","BOA PDT 2","Sepam lance le 3/4\nPR des ETO Bornes declenchés entre le 2/4 et le 4/4\nDerogation pour fourniture des bornes par TCR ","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1223521","1223521","5000","FR33-RAILLERE AMANDINE","FR-1223521-5000-01-02","2012-04-11","2012-05-15","2012-05-23","2012-05-25","2012-05-25","ACAS MANC PCNF PRC  REL / RdPr","BOA PDT 2","Sepam lance le 3/4\nPR des ETO Bornes declenchés entre le 2/4 et le 4/4\nDerogation pour fourniture des bornes par TCR ","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1358453","1358453","10","FR33-BOUVIER PASCAL","FR-1358453-0010-01-02","2012-04-11","2012-04-26","2012-05-16","2012-05-18","2012-05-18","ACAS MANC PCNF PRC  REL / RdPr","BEBETECH - TOGO",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1358456","1358456","10","FR33-BOUVIER PASCAL","FR-1358456-0010-01-02","2012-04-11","2012-04-26","2012-05-16","2012-05-18","2012-05-18","ACAS MANC PRC  REL / RdPr","BEBETECH - NIGER",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[15,"MC7","ok","FR-1370070","1370070",1000,"FR33-GUEZE STEPHANE","FR-1370070-1000","2012-04-17",{"$nulls":5},"APERAM","ETO_7_PERCA_POR_B le 05/04","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-0893625","893625","1000","FR33-KORTUNOVA EKATERINA","FR-0893625-1000-01-02","2012-04-12","2012-05-21","2012-06-06","2012-06-11","2012-06-11","ACAS MANC PCNF PRC  REL / RdPr","SPOOR TUNNEL PAYS BAS","Pas de Sepam relais MICON + relais LMR fournit par client\nRemis à Nathlie et Raymond le 10/4 ","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-0893625","893625","2000","FR33-KORTUNOVA EKATERINA","FR-0893625-2000-01-02","2012-04-12","2012-05-21","2012-06-06","2012-06-11","2012-06-11","ACAS MANC PRC  REL / RdPr","SPOOR TUNNEL PAYS BAS","Pas de Sepam relais MICON + relais LMR fournit par client\nRemis à Nathlie et Raymond le 10/4 ","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1363897","1363897","1000","FR33-GONIN DAVID","FR-1363897-1000-01-02","2012-04-12","2012-05-15","2012-05-21","2012-05-23","2012-05-23","ACAS MANC PCNF PRC  REL / RdPr","Michelin","Pas de Sepam\nBom transfert to PS fait le 30/3 ! Voir mail annonce retard fait au Cial le méme jour\nDélai repoussé le 2/4 avec accord du Cial , attente retour négo / info du Front office\nA9F74302 délai 12/4\n","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1370685","1370685","1000","FR33-GAROUX CHARLOTTE","FR-1370685-1000-01-02","2012-04-12","2012-04-25","2012-05-03","2012-05-09","2012-05-09","ACAS MANC PCNF PRC  REL / RdPr","CELAR POSTE BATIMENT 6 BIS",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1328563","1328563","1000","FR33-TCRSM6 02","FR-1328563-1000-01-02","2012-04-13","2012-05-22","2012-06-05","2012-06-07","2012-06-07","ACAS MANC PCNF PRC  REL / RdPr","BERCY LUMIERE POSTE P1-P2","Sepam lance le 29/3\nA9N61526 pas mqt dans YEPPPR mais mqt à l'edition de l'OF","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1328563","1328563","2000","FR33-TCRSM6 02","FR-1328563-2000-01-02","2012-04-13","2012-05-22","2012-06-05","2012-06-07","2012-06-07","ACAS MANC PCNF PRC  REL / RdPr","BERCY LUMIERE POSTE P1-P2","Sepam lance le 29/3\nA9N61526 pas mqt dans YEPPPR mais mqt à l'edition de l'OF","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1338746","1338746","1000","FR33-KRESIAS DIMITRI","FR-1338746-1000-01-02","2012-04-13","2012-05-02","2012-05-11","2012-05-15","2012-05-15","ACAS MANC PCNF PRC  REL / RdPr","PROJET FBAG","Avancement du délai DM au 4/4 pour repondre à une demande de reduction du délai client ( fait le 27/3 par DKS )\nAttention manquant MT :\nETO_6_MECHANIC_A ;   ETO_6_MECHANIC_B;   ETO_6_MECHANIC_C;   ETO_6_MECHANIC_D                 DELAI 13/04\ndonc repport du DM au 13/4","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1345465","1345465","1000","FR33-BOUVIER PASCAL","FR-1345465-1000-01-02","2012-04-13","2012-05-16","2012-05-25","2012-06-01","2012-06-01","ACAS MANC PCNF PRC  REL / RdPr","Sähkö-Aro   -  Aalto Yliopisto Vaihe 2","Sepam lance le 10/4\n","ok","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1377601","1377601","10","FR33-TCRSM6 02","FR-1377601-0010-01-02","2012-04-13","2012-05-02","2012-05-04","2012-05-04","2012-05-04","ACAS MANC PCNF PRC  REL / RdPr","E.E.I. FRANCE CELLULE DM2 PRODUIT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1398603","1398603","10","FR33-TCRSM6 02","FR-1398603-0010-01-02","2012-04-13","2012-04-26","2012-05-11","2012-05-11","2012-05-11","ACAS MANC PCNF PRC  REL / RdPr","CODIREL ST HILAIRE ST FLORENT Produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1398622","1398622","10",null,"FR-1398622-0010-01-02","2012-04-13","2012-04-26","2012-05-11","2012-05-11","2012-05-11","ACAS MANC PCNF PRC  REL / RdPr","CODIREL ST HILAIRE ST FLORENT Produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[15,"SM6","ok","FR-1404258","1404258","1000","FR33-GAROUX CHARLOTTE","FR-1404258-1000-01-02","2012-04-13","2012-04-26","2012-05-02","2012-04-25","2012-04-25","ACAS MANC PCNF PRC  REL / RdPr","TUC RAIL TOURNAI PHT1",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-0949117","949117","5000","FR33-KORTUNOVA EKATERINA","FR-0949117-5000-01-02","2012-04-16","2012-05-23","2012-05-31","2012-06-04","2012-06-04","ACAS MANC PCNF PRC  REL / RdPr","TORAY","Sepam lance le 11/4",null,"ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1331814","1331814","1000","FR33-GAROUX CHARLOTTE","FR-1331814-1000-01-02","2012-04-16","2012-05-23","2012-05-31","2012-05-30","2012-05-30","ACAS MANC PCNF PRC  REL / RdPr","CUBICLES FOR STOCK","Le 2/4 => modification du client => donc du planning de cette affaire \nSepam lance le 10/4",null,"ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1349013","1349013","1000","FR33-RAILLERE AMANDINE","FR-1349013-1000-01-02","2012-04-16","2012-05-23","2012-06-13","2012-06-15","2012-06-15","ACAS MANC NTUP PCNF PRC  REL / RdPr","SOUS STATION PESEUX","Sepam lance le 11/4",null,"ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1358672",1358672,"3000","FR33-TCRSM6 02","FR-1358672-3000-01-02","2012-04-16","2012-05-21","2012-06-04","2012-06-06","2012-06-06","ACAS MANC NTUP PCNF PRC  REL / RdPr","RATP RUNGIS - AIME XESAIRE - SAINT REMY","Derogation le 11/4 de EQM_252_PVVW  ",null,"ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1384276","1384276","1000","FR33-MERCIER VERONIQUE","FR-1384276-1000-01-02","2012-04-16","2012-04-27","2012-05-11","2012-05-16","2012-05-16","ACAS MANC NTUP PCNF PRC  REL / RdPr","FABRICOM GDF SUEZ",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"SM6","pas ok","FR-1223209","1223209","1000","FR33-RAILLERE AMANDINE","FR-1223209-1000-01-02","2012-04-17","2012-05-24","2012-05-23","2012-05-25","2012-05-25","ACAS MANC PCNF PRC  REL / RdPr","BOA POSTE GROUPE","Sepam lance le 10/4\nETO_6_CHARGER_A confirmé le 16/4 jour du TOP =>  mais pas vrai car départ de cette piéce le 20/4\nGuy : Bom transfert fait le 07/02\nAFFAIRE NON CONCERNEE PAR B E N SRA\nETO_6_CHARGER_A : Ajout dans la Bom du 16/03\nPO 1101464952 du 23/03 - Livrée le 16/04\nIQR du 16/04 au 19/04 - Départ STT le 19/04\nCe retard IQR ne permet pas un lancement BT au 17/04","non ok","ok",{"$nulls":3},1,{"$nulls":30},1]
[16,"SM6","pas ok","FR-1339516","1339516","1000","FR33-MERCIER VERONIQUE","FR-1339516-1000-01-02","2012-04-17","2012-05-24","2012-06-05","2012-06-07","2012-06-07","ACAS MANC PCNF PRC  REL / RdPr","kimberly clark","Patrice : \npas de Sepam\nRXZE2M114M => mqt (stock faux RAS au contrôle de dispo)\nREL59811 - A9F74203 => IQ\nGuy : Bom transfert fait le 14/03\nAFFAIRE NON CONCERNEE PAR LE B E N (SRA)\nRXZE2M114M - Pièce gérée à stock avec SS - CDI - Délai 4 J\nDate de besoin positionnée au 16/04 en MD04\nSuite écart de stock dans le magasin 5000 de 91P \nEcart redressé le 17/04 qui représente 2 semaines de conso moyenne\nNouvelle PO 1101516051 du 17/04 - Confirmée au 23/04 à EMT\nCet écart de stock ne permet pas un lancement BT au 17/04\n-----------------------------------------------------------------------------------------------------------------\nREL59811 - Pièce gérée à stock 0 sans SS - CDI - Délai 3 J\nDate de besoin positionnée au 16/04 en MD04\nPO 1100761000 du 02/03/2011 - Livrée le 01/04/2011 \nLe 16/02/2012 transfert du stock total à GEODIS\nLe 17/07/2012 demande de retour à EMT - Retour validé le 18/04\nCette demande tardive de retour permet pas un lancement BT au 17/04\n-----------------------------------------------------------------------------------------------------------------\nA9F74203 - Pièce gérée à stock avec SS - CDI - Délai 6 J\nDate de besoin positionnée au 16/04 en MD04\nPO 1101503747 du 11/04 - Livrée le 16/04 à EMT - Réceptionnée le 17/04\nIQR du 17/04 au 18/04 - Sortie pour STT faite le 18/04\nNous n'avons que 1 mois de recul sur cette Ref crée au mois de Mars 2012\nCe qui ne suffit pas pour adapter des paramètres opitimum\nMalgrès le délai très court de 4J, le SS n'est pas adapté.\nLes pièces du réseau de technologie ELECTRIQUE INTRA ne passe pas en IQR habituellement\nIl s'agit de la deusième commande, elle est donc routée en automatique\nCe passage en IQR (Sans retard) ne permet pas un lancement BT au 17/04\n","non ok","ok",{"$nulls":3},1,{"$nulls":5},1,{"$nulls":24},2]
[16,"SM6","ok","FR-1348530","1348530","1000","FR33-PEYTHIEU JOEL","FR-1348530-1000-01-02","2012-04-17","2012-05-02","2012-05-11","2012-05-15","2012-05-15","ACAS MANC PCNF PRC  REL / RdPr","CAMPAGNE 13-RAL9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1352505","1352505","10","FR33-BOUVIER PASCAL","FR-1352505-0010-01-02","2012-04-17","2012-05-22","2012-05-30","2012-05-30","2012-05-30","ACAS MANC PCNF PRC  REL / RdPr","MANSOR & SAXON - Ambre Hotel - Mauritius",null,"ok","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1377932","1377932","10","FR33-TCRSM6 02","FR-1377932-0010-01-02","2012-04-17","2012-05-04","2012-05-11","2012-05-11","2012-05-11","ACAS MANC NTUP PCNF PRC  REL / RdPr","YUNG TUNG TAHITI PRODUIT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1393764","1393764","10","FR33-GONIN DAVID","FR-1393764-0010-01-02","2012-04-17","2012-05-02","2012-05-04","2012-05-04","2012-05-04","ACAS MANC NTUP PRC  REL / SoCr","EDF Réunion - PROD",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1414302","1414302","1000","FR33-MERCIER VERONIQUE","FR-1414302-1000-01-02","2012-04-17","2012-05-02","2012-05-21","2012-05-21","2012-05-21","ACAS MANC NTUP PRC  REL / RdPr","AFFAIRE PRODUIT - PRIMO CAMEROUN",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"SM6","pas ok","FR-1223227","1223227","1000","FR33-RAILLERE AMANDINE","FR-1223227-1000-01-02","2012-04-18","2012-05-25","2012-06-05","2012-06-07","2012-06-07","ACAS MANC PCNF PRC  REL / RdPr","BOA PDT 1","Sepam lance le 10/4\nRXM4AB1P7 X 12 => stock faux\nGuy : Bom transfert fait le 16/01\nAFFAIRE NON CONCERNEE PAR B E N SRA\nRXM4AB1P7 - Pièces référencée à stock 0 - CDI - Délai 4 J\nPour cette affaire il y a 5 OF de caissons : \n20200543554\n20200543555\n20200543556\n20200543557\n20200543558\nIl y a un seul besoin de 2P pour l'OF 20200543558\nDate de besoin positionée au 16/04\nPO 1101485028 du 02/04 - Livrée le 06/04 à EMT\nSortie de cette Ref sur OF faite le 17/04\nCe retard de préparation + Manque d'affectation sur 4 OF ne permet pas un lancement BT au 17/04","non ok","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1328306","1328306","10","FR33-LEFEBVRE MICKAEL","FR-1328306-0010-01-02","2012-04-18","2012-05-03","2012-05-23","2012-05-23","2012-05-23","ACAS MANC PCNF PRC  REL / RdPr","HOPITAL BEAUPERTHUIS",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1347931","1347931","1000","FR33-LEFEBVRE MICKAEL","FR-1347931-1000-01-02","2012-04-18","2012-05-25","2012-06-04","2012-06-06","2012-06-06","ACAS MANC PCNF PRC  REL / RdPr","STADE JEAN BOUIN","Sepam lance le 11/4","ok","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1354346","1354346","1000","FR33-GONIN DAVID","FR-1354346-1000-01-02","2012-04-18","2012-05-25","2012-06-11","2012-06-13","2012-06-13","ACAS MANC PCNF PRC  REL / RdPr","DK Bus Marine","Sepam lance le 16/4","ok","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1358455","1358455","10","FR33-BOUVIER PASCAL","FR-1358455-0010-01-02","2012-04-18","2012-05-25","2012-06-01","2012-06-01","2012-06-01","ACAS MANC PCNF PRC  REL / RdPr","BEBETECH - NIGER","Sepam lance le 16/4","ok","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1414452","1414452","10","FR33-GAROUX CHARLOTTE","FR-1414452-0010-01-02","2012-04-18","2012-05-04","2012-05-11","2012-05-11","2012-05-11","ACAS MANC PRC  REL / RdPr","SERMI Tunisie",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1414462","1414462","10","FR33-GAROUX CHARLOTTE","FR-1414462-0010-01-02","2012-04-18","2012-05-03","2012-05-14","2012-05-14","2012-05-14","ACAS MANC PRC  REL / RdPr","SERMI Tunisie",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1414470","1414470","10","FR33-GAROUX CHARLOTTE","FR-1414470-0010-01-02","2012-04-18","2012-05-04","2012-05-11","2012-05-11","2012-05-11","ACAS MANC PRC  REL / RdPr","SERMI Tunisie",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1414471","1414471","10",null,"FR-1414471-0010-01-02","2012-04-18","2012-05-04","2012-05-14","2012-05-14","2012-05-14","ACAS MANC PRC  REL / RdPr","SERMI Tunisie",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1414481","1414481","10","FR33-GAROUX CHARLOTTE","FR-1414481-0010-01-02","2012-04-18","2012-05-04","2012-05-11","2012-05-11","2012-05-11","ACAS MANC PRC  REL / RdPr","SERMI Tunisie",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"MC7","pas ok","FR-1131701",null,null,"FR33-NIGRO Mazhar","FR-1131701-1000-01-02","2012-04-17",{"$nulls":5},"Thai Oil Worley\nS100B1"," Franck : Repport de délais en semaine 02/05\nETO_7_REL_PRO_J : delai au 02/05, ETO_7_TRANS_MIS_A : au 16/05, ETO_7_TRANS_MIS_B: au 16/05\nETO_7_TRANS_MIS_C: au 16/05, ETO_7_AMPMET_E : en PR \nStephanie : \nBom transfert du 15/02\nAffaire non concernée par BEN SRA\nCes pieces ne sont pas des advances procurement\nETO_7_REL_PRO_D  : \nBesoin visible par GI le 16/02\nPO 1101398232 du 23/02 -  pas delai  sur le devis - delai FIA = 82 jours \nPO confirmé au 25/04 à Peintemelec \nCette affectation tardive ne pas permet le lancement CBT chez Peintamelec\n--------------------------------------------------------------------------------------------------------------------\nETO_7_TRANS_MIS_A ,ETO_7_TRANS_MIS_B, ETO_7_TRANS_MIS_C, ETO_7_AMPMET_E : \nBesoin visible par GI le 16/02\nPR bloqué jusqu'au 27/03, suite raison sociale fournisseur TYCO\nDelai 10 semaines ARC\nCette affectation tardive ne pas permet le lancement CBT chez Peintamelec","non ok","ok",{"$nulls":10},1,{"$nulls":23},1]
[16,"MC7","pas ok","FR-1131701",null,null,"FR33-NIGRO Mazhar","FR-1131701-2000-01-02","2012-04-17",{"$nulls":5},"Thai Oil Worley\nS100B1","Franck : 'Repport de délais en semaine 02/05\nETO_7_PERCA_POR_B: au 17/04 CNF, ETO_7_REL_PRO_J : delai au 04/05, ETO_7_TRANS_MIS_A : au 16/05\nETO_7_TRANS_MIS_B: au 16/05,ETO_7_TRANS_MIS_C: au 16/05, ETO_7_AMPMET_A : au 16/05\nETO_7_VOLMET_A :au 16/05,ETO_7_APP_MIS_A : au 16/05,ETO_7_TRANS_MIS_E : au 16/05,\nStephanie : \nBom transfert du 16/03\nAffaire non concernée par BEN SRA \nCes piéces ne sont pas des advances procurement\nETO_7_PERCA_POR_B: \nPO 1101398006 du 23/02, delai confirmé au 10/04 à peintamelec .\nCde non receptionné le 17/04\nCe retard fournisseur ne permet pas le lancement CBT chez Peintamelec\n-------------------------------------------------------------------------------------------------------\nETO_7_REL_PRO_J : \nPO 1101398232 du 23/02 - pas de delai sur le devis - delai FIA 82 jours\nPO confirmé au 24/04\nCette affectation tardive ne permet pas le lancement CBT chez Peintamelec\n---------------------------------------------------------------------------------------------\nETO_7_TRANS_MIS_A , ETO_7_TRANS_MIS_B,ETO_7_TRANS_MIS_C, \nETO_7_AMPMET_A, ETO_7_VOLMET_A , ETO_7_APP_MIS_A, ETO_7_TRANS_MIS_E : \nBesoin visible par GI le 17/02\nPR bloqué jusqu'au 27/03, suite raison sociale fournisseur TYCO\nDelai 10 semaines ARC\nCette affectation tardive ne pas permet le lancement CBT chez Peintamelec","non ok","ok",{"$nulls":4},1,{"$nulls":6},1,{"$nulls":22},2]
[16,"SM6","ok","FR-1202674","1202674","1000","FR33-TCRSM6 02","FR-1202674-1000-01-02","2012-04-19","2012-05-28","2012-06-05","2012-06-07","2012-06-07","ACAS MANC PCNF PRC  REL / PrLa","SOCIETE DES EAUX DE VERSAILLES","passage de E12 vers E13 le 13/2 par mail , voir mail fait à REYES ce jour \n6 CBT et ensuite 4 CBT le 3/2\nSepam lance le 13/2","ok","ok",{"$nulls":34},0]
[16,"SM6","pas ok","FR-1384248","1384248","1000","FR33-LEFEBVRE MICKAEL","FR-1384248-1000-01-02","2012-04-19","2012-05-28","2012-06-06","2012-06-07","2012-06-07","ACAS MANC PRC  REL / PrLa","MENDES FRANCE","Sepam lance le 17/4\nAffaire urgente !!!!!!!!!!!\nRollarc passés le 4/4\nmqt relais REL59820 au moment de la préparation ( rien dans contrôle de dispo )\nGuy : \nBom transfert fait le 26/03\nREL59820 - Pièce référencée à stock 0 - CDI - Délai 16 J\nDate de besoin positionnée au 25/04 en MD04\nPO 1101498877 du 10/04 confirmée au 25/04 à EMT\nLe positionnement tardif de ce besoin au 25/04 ne permet pas un lancement BT au 19/04\n","non ok","ok",{"$nulls":11},1,{"$nulls":22},1]
[16,"SM6","ok","FR-1384576","1384576","10","FR33-RAILLERE AMANDINE","FR-1384576-0010-01-02","2012-04-19","2012-05-04","2012-05-25","2012-05-25","2012-05-25","ACAS MANC PRC  REL / SoCr","ETDE COTE IVOIRE POSTE 4129",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1393650","1393650","1000","FR33-KRESIAS DIMITRI","FR-1393650-1000-01-02","2012-04-19","2012-05-04","2012-05-29","2012-06-05","2012-06-05","ACAS MANC PCNF PRC  REL / RdPr","PROJET LIEPASA BIOMAS",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"SM6","pas ok","FR-1395008","1395008","1000","FR33-GONIN DAVID","FR-1395008-1000-01-02","2012-04-19","2012-05-25","2012-05-31","2012-06-01","2012-06-01","ACAS MANC PCNF PRC  REL / RdPr","Theolia - PDL CEMAG 1","le 13/4 dérogation de EQM_252-PVVW\nNCW24198 - NCW24223 - NCW26924 (3*C60)- RXZE2M114M\nGuy : Bom transfert fait le 02/04\nNCW24198 - Pièces référencée à stock 0 - Délai 23 J\nBesoin positionné au 23/04 en MD04\nPO 1101493804 du 05/04 - Confirmée au 24/04 à EMT suite devancement en CCMP\nIl s'agit pour cette Ref du premier besoin depuis le passage à BRIDGE - Conso à 0\nLe positionnement tardif au 23/04 ne permet pas un lancement BT au 19/04\n---------------------------------------------------------------------------------------------------\nNCW24223 - Pièces référencée avec SS - Délai 23 J\nBesoin positionné au 23/04 en MD04 - (OP)\nPO 1101487409 du 03/04 - Livrée le 20/04 à EMT suite devancement en CCMP\nIQR le 20/04 (Pas de retard)\nLe positionnement tardif au 23/04 ne permet pas un lancement BT au 19/04\n---------------------------------------------------------------------------------------------------\nNCW26924 - Pièces référencée avec SS - Délai 23 J\nBesoin positionné au 23/04 en MD04 - (OP)\nPO 1101487409 du 03/04 - Confirmée au 24/04 à EMT suite devancement en CCMP\nLe positionnement tardif au 23/04 ne permet pas un lancement BT au 19/04\n---------------------------------------------------------------------------------------------------\nRXZE2M114M - Pièces référencée avec SS - Délai 4 J \nBesoin positionné au 23/04 en MD04 - (OP)\nPO 1101516051 du 17/04 - Confirmée au 24/04 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 19/04","non ok","ok",{"$nulls":4},1,{"$nulls":9},1,{"$nulls":19},2]
[16,"SM6","pas ok","FR-1395027","1395027","1000","FR33-GONIN DAVID","FR-1395027-1000-01-02","2012-04-19","2012-05-25","2012-05-31","2012-06-01","2012-06-01","ACAS MANC PCNF PRC  REL / RdPr","Theolia - PDL CETOU 2","le 13/4 dérogation de EQM_252-PVVW\nNCW24198 - NCW24223 - NCW26924 - RXZE2M114M\nGuy : Bom transfert fait le 02/04\nNCW24198 - Pièces référencée à stock 0 - Délai 23 J\nBesoin positionné au  en MD04\nPO 1101493804 du 05/04 - Confirmée au 24/04 à EMT suite devancement en CCMP\nIl s'agit pour cette Ref du premier besoin depuis le passage à BRIDGE - Conso à 0\nLe positionnement tardif au 23/04 ne permet pas un lancement BT au 19/04\n---------------------------------------------------------------------------------------------------\nNCW24223 - Pièces référencée avec SS - Délai 23 J\nBesoin positionné au 23/04 en MD04 - (OP)\nPO 1101487409 du 03/04 - Livrée le 20/04 à EMT suite devancement en CCMP\nIQR le 20/04 (Pas de retard)\nLe positionnement tardif au 23/04 ne permet pas un lancement BT au 19/04\n---------------------------------------------------------------------------------------------------\nNCW26924 - Pièces référencée avec SS - Délai 23 J\nBesoin positionné au 23/04 en MD04 - (OP)\nPO 1101487409 du 03/04 - Confirmée au 24/04 à EMT suite devancement en CCMP\nLe positionnement tardif au 23/04 ne permet pas un lancement BT au 19/04\n---------------------------------------------------------------------------------------------------\nRXZE2M114M - Pièces référencée avec SS - Délai 4 J \nBesoin positionné au 23/04 en MD04 - (OP)\nPO 1101516051 du 17/04 - Confirmée au 24/04 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 19/04","non ok","ok",{"$nulls":4},1,{"$nulls":6},1,{"$nulls":22},2]
[16,"SM6","ok","FR-1414463","1414463","10","FR33-GAROUX CHARLOTTE","FR-1414463-0010-01-02","2012-04-19","2012-05-04","2012-05-14","2012-05-14","2012-05-14","ACAS MANC PRC  REL / RdPr","SERMI Tunisie",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"MC7","ok","FR-1220887",null,null,"FR33-BARAQUIE SANDRINE","FR-1220887-1000","2012-04-19",{"$nulls":5},"Cellule Proto\nVarce",null,"ok","ok",{"$nulls":34},0]
[16,"MC7","ok","FR-1305231",null,null,"FR33-GUEZE STEPHANE","FR-1305231-1000","2012-04-19",{"$nulls":5},"Burgo",null,"ok","ok",{"$nulls":34},0]
[16,"SM6","pas ok","FR-1352219","1352219","1000","FR33-KRESIAS DIMITRI","FR-1352219-1000-01-02","2012-04-20","2012-05-29","2012-06-06","2012-06-12","2012-06-12","ACAS MANC PCNF PRC  REL / RdPr","PROJET AP-HM","Sepam lance le 17/4\nRXZE2M114M - RXZ400\nGuy : Bom transfert fait le 12/03\nRXZE2M114M - Pièces référencée avec SS - Délai 4 J \nBesoin positionné au 23/04 en MD04 - (OP)\nPO 1101516051 du 17/04 - Confirmée au 24/04 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 19/04\n---------------------------------------------------------------------------------------------------\nRXZ400 - Pièces référencée avec SS - Délai 4 J \nBesoin positionné au 23/04 en MD04 \nPO 1101516051 du 17/04 - Confirmée au 23/04  à EMT\nLe positionnement tardif au 23/04 ne permet pas un lancement BT au 19/04","non ok","ok",{"$nulls":4},1,{"$nulls":15},1,{"$nulls":13},2]
[16,"SM6","pas ok","FR-1364319","1364319","1000","FR33-RAILLERE AMANDINE","FR-1364319-1000-01-02","2012-04-20","2012-05-29","2012-06-07","2012-06-11","2012-06-11","ACAS MANC PCNF PRC  REL / RdPr","NOUVEL HOPITAL ORLEANS POSTE HTH","Sepam lance le 17/4\nA9A26929\nGuy : Bom transfert fait le 15/03\nA9A26929 - Nouvelle pièce gérée à stock 0 - CDI - Délai 3 J\nCréation en Avril 2012 - Pas de recul sur la conso\nDate de besoin positionnée au 23/04 - OP non converti\nPO 1101518395 du 18/04 - Confirmée au 23/04 à EMT\nLe positionnement tardif au 23/04 ne permet pas un lancement BT au 20/04","non ok","ok",{"$nulls":13},1,{"$nulls":20},1]
[16,"SM6","ok","FR-1365286","1365286","1000","FR33-TCRSM6 02","FR-1365286-1000-01-02","2012-04-20","2012-05-11","2012-05-22","2012-05-24","2012-05-24","ACAS MANC NTUP PCNF PRC  REL / RdPr","SOITEC",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1391373","1391373","1000","FR33-KORTUNOVA EKATERINA","FR-1391373-1000-01-02","2012-04-20","2012-06-04","2012-06-14","2012-06-21","2012-06-21","ACAS MANC NTUP PCNF PRC  REL / RdPr","HSE Irelande","Sepam lance le 19/4","ok","ok",{"$nulls":34},0]
[16,"SM6","ok","FR-1364119","1364119","10","FR33-KORTUNOVA EKATERINA","FR-1364119-0010-01-02","2012-04-19","2012-05-28","2012-06-08","2012-06-08","2012-06-08","ACAS MANC PCNF PRC  REL / RdPr","CONGO BRAZAVILLE EDOU","Sepam lance le 17/4\n51303546F0 seul bord de ligne en MQT au moment du TOP","ok","ok"]
[16,"SM6","ok","FR-1364122","1364122","10","FR33-KORTUNOVA EKATERINA","FR-1364122-0010-01-02","2012-04-19","2012-05-28","2012-06-08","2012-06-08","2012-06-08","ACAS MANC PCNF PRC  REL / RdPr","CONGO BRAZAVILLE OLLOMBO","Sepam lance le 17/4\n51303546F0 seul bord de ligne en MQT au moment du TOP","ok","ok"]
[17,"SM6","pas ok","FR-1276086","1276086","1000","FR33-RAILLERE AMANDINE","FR-1276086-1000-01-02","2012-04-23","2012-05-30","2012-06-05","2012-06-07","2012-06-07","ACAS MANC NTUP PCNF PRC  REL / RdPr","BOA PDL 1","Sepam lancer le 19/4\nNe pas lancer les cellules à part 1 et 2 attente accord Amandine \n26924 - 59634\nRXM4AB1ED - RXM4AB1P7\nRXZ400 - RXZE2M114M\nGuy : Bom transfert fait le 07/02 \nAFFAIRE NON CONCERNEE PAR LE B E N \n26924 - Pièce gérée avec SS - Délai 3 J - CDI\nBesoin positionné au 24/04 - Sortie des pièces faite le 24/04\nPO 1101509720 du 13/04 - Livrée le 18/04 - Réceptionnée le 20/04\nLe positionnement au 24/04 + retard réception ne permet pas un lancement au BT au 23/04\n----------------------------------------------------------------------------------------------------------\n59634 - Pièce gérée à stock 0 - Délai 3 J - CDI\nBesoin positionné au 24/04 - Sortie des pièces faite le 24/04\nPO 1101516084 du 17/04 - Livrée le 20/04 - Réceptionnée le 23/04\nLe positionnement au 24/04 + retard réception ne permet pas un lancement au BT au 23/04\n----------------------------------------------------------------------------------------------------------\nRXM4AB1ED - Pièce gérée avec SS - Délai 4 J - CDI\nBesoin positionné au 12/04 - Sortie faite le 13/04\nPO 1101485021 du 02/04 - Livrée le 05/04 - Réceptionnée le 06/04\nCe retard de préparation ne permet pas un lancement au BT au 23/04\n----------------------------------------------------------------------------------------------------------\nRXM4AB1P7 - Pièce gérée à stock 0 - Délai 4 J - CDI\nBesoin positionné au 19/04 - Sortie des pièces faite le 25/04\nPO 1101516051 du 17/04 - Livrée le 20/04 - Réceptionnée le 23/04\nCe retard de préparation ne permet pas un lancement au BT au 23/04\n----------------------------------------------------------------------------------------------------------\nRXZ400 - Pièce gérée avec SS - Délai 4 J - CDI\nBesoin positionné au 24/04 - Sortie des pièces faite le 24/04\nPO 1101516051 du 17/04 - Livrée le 20/04 - Réceptionnée le 23/04\nCe retard réception ne permet pas un lancement au BT au 23/04\n----------------------------------------------------------------------------------------------------------\nRXZE2M114M - Pièce gérée avec SS - Délai 4 J - CDI\nBesoin positionné au 24/04 - Sortie des pièces faite le 24/04\nPO 1101520945 du 19/04 - Livrée le 25/04 - Réceptionnée le 27/04\nCe retard de passation de commande GFU ne permet pas un lancement au BT au 23/04","non ok","ok",{"$nulls":3},1,null,1,{"$nulls":5},1,{"$nulls":22},3]
[17,"SM6","pas ok","FR-1335314","1335314","10","FR33-GONIN DAVID","FR-1335314-0010-01-02","2012-04-23","2012-05-30","2012-06-06","2012-06-08","2012-06-08","ACAS MANC PCNF PRC  REL / RdPr","Hotel Savoy - Seychelles","Pas de Sepam\nA9F74402 - K2SI56056Z\nRXM4AB1P7 - RXZ400\nRXZE2M114M\nGuy : Bom transfert fait le 08/03\nAFFAIRE NON CONCERNEE PAR LE B E N \nA9F74402 - Pièce gérée avec SS - Délai 6 J - CDI\nBesoin positionné au 24/04 -  Sortie des pièces faite le 24/04\nPO 1101506946 du 12/04 - Livrée le 18/04 - Réceptionnée le 20/04\nIQR du 23/04 au 24/04 (Pas de retard)\nCe retard réception EMT ne permet pas un lancement BT au 23/04\n----------------------------------------------------------------------------------------------------------\nK2SI56056Z - Pièce gérée à stock 0 - Délai 4 J - CDI\nBesoin positionné au 24/04 - Sortie des pièces faite le 24/04\nPO 1101421480 du 05/03 - Livrée le 21/03 - Réceptionnée le 22/03\nCe retard de préparation ne permet pas un lancement BT au 23/04\n----------------------------------------------------------------------------------------------------------\nRXM4AB1P7 - Pièce gérée à stock 0 - Délai 4 J - CDI\nBesoin positionné au 24/04 - Sortie des pièces faite le 24/04\nPO 1101516051 du 17/04 -Livrée le 20/04  - Réceptionnée le 23/04\nCe retard réception EMT ne permet pas un lancement BT au 23/04\n----------------------------------------------------------------------------------------------------------\nRXZ400 - Pièce gérée avec SS - Délai 4 J - CDI\nBesoin positionné au 24/04 - Sortie des pièces faite le 24/04\nPO 1101516051 du 17/04 - Livrée le 20/04 - Réceptionnée le 23/04\nCe retard réception ne permet pas un lancement au BT au 23/04\n----------------------------------------------------------------------------------------------------------\nRXZE2M114M - Pièce gérée avec SS - Délai 4 J - CDI\nBesoin positionné au 24/04 - Sortie des pièces faite le 24/04\nPO 1101516051 du 17/04 - Livrée le 20/04 - Réceptionnée le 23/04\nCe retard réception ne permet pas un lancement au BT au 23/04","non ok","ok",{"$nulls":3},1,{"$nulls":30},1]
[17,"SM6","ok","FR-1339177","1339177","1000","FR33-RAILLERE AMANDINE","FR-1339177-1000-01-02","2012-04-23","2012-05-14","2012-05-30","2012-06-01","2012-06-01","ACAS MANC PCNF PRC  REL / RdPr","TS SCHEUG",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[17,"SM6","ok","FR-1345628","1345628","1000","FR33-LEFEBVRE MICKAEL","FR-1345628-1000-01-02","2012-04-23","2012-05-30","2012-06-13","2012-06-15","2012-06-15","ACAS MANC PCNF PRC  REL / RdPr","TS DORF LAUERZ","Pas de Sepam\nTope avec uniquement manquant bord de ligne reyes suivants : 3735221 et 51303451FA","ok","ok",{"$nulls":34},0]
[17,"SM6","ok","FR-1358672","1358672","2000","FR33-TCRSM6 02","FR-1358672-2000-01-02","2012-04-23","2012-05-10","2012-05-28","2012-05-30","2012-05-30","ACAS MANC NTUP PCNF PRC  REL / PrLa","RATP RUNGIS - AIME XESAIRE - SAINT REMY",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[17,"SM6","ok","FR-1425034","1425034","1000",null,"FR-1425034-1000-01-02","2012-04-23","2012-05-28","2012-06-18","2012-06-26","2012-06-26","ACAS MANC PRC  REL / RdPr","FR33 DM2G pour SE Algérie","DM2 G Algérie urgent","ok","ok",{"$nulls":34},0]
[17,"SM6","pas ok","FR-1276187","1276187","1000","FR33-RAILLERE AMANDINE","FR-1276187-1000-01-02","2012-04-24","2012-05-30","2012-06-05","2012-06-07","2012-06-07","ACAS MANC PCNF PRC  REL / RdPr","BOA PDL 2","Recalage BOA fait  le 27/3\nSepam lance le 20/4 ne pas lancer les cellules à part 6 et 7 le reste stand by attente accord ammandine \nETO_6_PERCA_POR_A le 03/05\nGuy : Bom transfert fait le 07/02\nAFFAIRE NON CONCERNEE PAR LE B E N \nETO_6_PERCA_POR_A - Ajout dans la Bom du 05/04 - Délai 12 J\nPO 1101521306 du 19/04 - Confirmée au 03/05 chez REYES   \nCe retard GAA ne permet pas un lancement BT au 24/04","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[17,"SM6","pas ok","FR-1378676","1378676","1000","FR33-BOUVIER PASCAL","FR-1378676-1000-01-02","2012-04-24","2012-05-11","2012-06-04","2012-06-04","2012-06-04","ACAS MANC PRC  REL / SoCr","PROTON - Rép. Démocratique du Congo",null,"pas de CBT ( OK )","non ok",{"$nulls":15},1,{"$nulls":18},1]
[17,"SM6","pas ok","FR-1390986","1390986","1000","FR33-GAROUX CHARLOTTE","FR-1390986-1000-01-02","2012-04-24","2012-05-15","2012-05-29","2012-06-05","2012-06-05","ACAS MANC PCNF PRC  REL / SoCr","KONGCRANES, BEIRA / FINLANDE",null,"pas de CBT ( OK )","non ok",{"$nulls":15},1,{"$nulls":18},1]
[17,"SM6","pas ok","FR-1390986","1390986","2000","FR33-GAROUX CHARLOTTE","FR-1390986-2000-01-02","2012-04-24","2012-05-15","2012-05-29","2012-06-05","2012-06-05","ACAS MANC NMAT PRC  REL / SoCr","KONGCRANES, BEIRA / FINLANDE",null,"pas de CBT ( OK )","non ok",{"$nulls":15},1,{"$nulls":18},1]
[17,"SM6","ok","FR-1403726","1403726","1000","FR33-GAROUX CHARLOTTE","FR-1403726-1000-01-02","2012-04-24","2012-05-15","2012-05-22","2012-05-24","2012-05-24","ACAS MANC PCNF PRC  REL / RdPr","STATION DE PRAT LONG",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[17,"SM6","pas ok","FR-1143414","1143414","4000","FR33-GONIN DAVID","FR-1143414-4000-01-02","2012-04-25","2012-05-14","2012-03-29","2012-04-05","2012-06-11","ACAS MANC PRC  REL / RdPr","Lameirinho Cogeracâo","GCR_VT_PTO_01 - GCR_CT_PTO_01\nGuy : Bom transfert fait le 29/03 - PAS DE CBT\nAFFAIRE NON CONCERNEE PAR LE B E N \nGCR_CT_PTO_01 - Ajout dans la Bom du 05/04 - Délai 38 J\nPO 1101497325 du 06/04 - ID ELONET 326216 confirmée au 04/05 à EMT\nCet affectation tardive ne permet pas un lancement MT au 25/04\n----------------------------------------------------------------------------------------------------------\nGCR_VT_PTO_01 - Ajout dans la Bom du 05/04 - Délai 38 J\nPO 1101497326 du 06/04 - Consult SBUL11110211 confirmée au 11/05 à EMT\nCet affectation tardive ne permet pas un lancement MT au 25/04","pas de CBT ( OK )","ok","non ok",{"$nulls":9},1]
[17,"SM6","ok","FR-1368044","1368044","10","FR33-KRESIAS DIMITRI","FR-1368044-0010-01-02","2012-04-25","2012-06-01","2012-06-04","2012-06-04","2012-06-04","ACAS MANC NTUP PCNF PRC  REL / RdPr","PROJET CIMENTER (PEC)","Sepam lance le 20/4 \nETO_6_PERCA_FRO_E\nETO_6_PERCA_FRO_D - ETO_6_PERCA_FRO_C\nGuy : Bom transfert fait le 12/04\nAFFAIRE NON CONCERNEE PAR LE B E N \nETO_6_PERCA_FRO_C - Ajout dans la Bom du 10/04 - Délai 12 J\nPO 1101515061 du 16/04 - Confirmée au 20/04 à EMT - Livrée le 24/04 à EMT\nCette commande ne pose pas de problème pour un lancement BT au 25/04 chez REYES\n----------------------------------------------------------------------------------------------------------\nETO_6_PERCA_FRO_D - Ajout dans la Bom du 10/04 - Délai 12 J\nPO 1101515062 du 16/04 - Confirmée au 20/04 à EMT - Livrée le 24/04 à EMT\nCette commande ne pose pas de problème pour un lancement BT au 25/04 chez REYES\n----------------------------------------------------------------------------------------------------------\nETO_6_PERCA_FRO_E - Ajout dans la Bom du 10/04 - Délai 12 J\nPO 1101515060 du 16/04 - Confirmée au 20/04 à EMT - Livrée le 24/04 à EMT\nCette commande ne pose pas de problème pour un lancement BT au 25/04 chez REYES","ok","ok"]
[17,"SM6","pas ok","FR-1384357","1384357","1000","FR33-GAROUX CHARLOTTE","FR-1384357-1000-01-02","2012-04-25","2012-05-15","2012-05-24","2012-05-25","2012-05-25","ACAS MANC PCNF PRC  REL / SoCr","INDONESIA","Advantis verifier avant de lancer","pas de CBT ( OK )","non ok",{"$nulls":15},1]
[17,"SM6","ok","FR-1390612","1390612","10","FR33-GONIN DAVID","FR-1390612-0010-01-02","2012-04-25","2012-05-14","2012-05-24","2012-05-24","2012-05-24","ACAS MANC PRC  REL / RdPr","VGO - PROD",null,"pas de CBT ( OK )","ok"]
[17,"SM6","ok","FR-1410782","1410782","10","FR33-TCRSM6 02","FR-1410782-0010-01-02","2012-04-25","2012-05-14","2012-05-23","2012-05-23","2012-05-23","ACAS MANC PRC  REL / RdPr","SZYMANSKI NOUVELLE CALEDONIE PRODUIT",null,"pas de CBT ( OK )","ok"]
[17,"SM6","ok","FR-1443483","1443483","10","FR33-MERCIER VERONIQUE","FR-1443483-0010-01-02","2012-04-25","2012-05-14","2012-05-21","2012-05-21","2012-05-21","ACAS MANC PRC  REL / RdPr","EWO CONGO",null,"pas de CBT ( OK )","ok"]
[17,"SM6","ok","FR-1351378","1351378","10","FR33-TCRSM6 02","FR-1351378-0010-01-02","2012-04-26","2012-05-15","2012-05-21","2012-05-21","2012-05-21","ACAS MANC PCNF PRC  REL / RdPr","PA CONSULTING GABON","Sepam lancé le 25/04","ok","ok",{"$nulls":34},0]
[17,"SM6","ok","FR-1385454","1385454","1000","FR33-KORTUNOVA EKATERINA","FR-1385454-1000-01-02","2012-04-26","2012-05-15","2012-05-25","2012-06-15","2012-06-15","ACAS MANC PCNF PRC  REL / RdPr","SOCHI BRTP34",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[17,"SM6","ok","FR-1407445","1407445","10","FR33-RACHID MEHDAOUI","FR-1407445-0010-01-02","2012-04-26","2012-05-14","2012-05-15","2012-05-15","2012-05-15","ACAS MANC PRC  REL / RdPr","FR33 PROD  LGDD / Cde n° B029986 MJ",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[17,"SM6","pas ok","FR-1440019","1440019","10","FR33-KORTUNOVA EKATERINA","FR-1440019-0010-01-02","2012-04-26","2012-05-15","2012-05-21","2012-05-21","2012-05-21","ACAS MANC PRC  REL / SoCr","PROD IEE cadensement 5",null,"pas de CBT ( OK )","non ok",{"$nulls":15},1,{"$nulls":18},1]
[17,"SM6","pas ok","FR-1358688","1358688","1000","FR33-BOUVIER PASCAL","FR-1358688-1000-01-02","2012-04-27","2012-06-05","2012-06-13","2012-06-15","2012-06-15","ACAS MANC PCNF PRC  REL / RdPr","Thomson Broadcast AG - Danshui Taiwan","repe 6-1\nA9F74204 => RAS YEPPPR (le 26/04) => le 02/05\nA9F74302 => RAS YEPPPR (le 26/04) => le 02/05\nOF CRTD Décalé \nGuy : Bom transfet fait le 22/03\nAFFAIRE NON CONCERNEE PAR LE B E N \nA9F74204 - Pièce gérée à stock 0 - Délai 6 J - CDI\nBesoin positionné au 10/05\nPO 1101529304 du 23/04 - Confirmée au 02/05 à EMT\nLe positionnement tardif de ce besoin ne permet pas un lancement BT au 27/04\n----------------------------------------------------------------------------------------------------------\nA9F74302 - Pièce gérée à stock 0 - Délai 6 J - CDI\nBesoin positionné au 10/05\nPO 1101529210\ndu 23/04 - Confirmée au 02/05 à EMT\nLe positionnement tardif de ce besoin ne permet pas un lancement BT au 27/04","non ok","ok",{"$nulls":11},1,{"$nulls":22},0]
[17,"SM6","ok","FR-1368318","1368318","10","FR33-RAILLERE AMANDINE","FR-1368318-0010-01-02","2012-04-27","2012-05-16","2012-05-30","2012-05-30","2012-05-30","ACAS MANC PCNF PRC  REL / RdPr","ETDE COTE IVOIRE POSTE 5500 ral9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[17,"SM6","ok","FR-1384566","1384566","10","FR33-RAILLERE AMANDINE","FR-1384566-0010-01-02","2012-04-27","2012-05-16","2012-05-30","2012-05-30","2012-05-30","ACAS MANC PCNF PRC  REL / RdPr","ETDE COTE IVOIRE POSTE 4325 RAL9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[17,"SM6","ok","FR-1384569","1384569","10","FR33-RAILLERE AMANDINE","FR-1384569-0010-01-02","2012-04-27","2012-05-16","2012-05-30","2012-05-30","2012-05-30","ACAS MANC PCNF PRC  REL / RdPr","ETDE COTE IVOIRE POSTE A89 RAL9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[17,"SM6","ok","FR-1395076","1395076","1000","FR33-GONIN DAVID","FR-1395076-1000-01-02","2012-04-27","2012-06-05","2012-06-14","2012-06-15","2012-06-15","ACAS MANC PCNF PRC  REL / PrLa","Theolia - PDL CEMAG 3",null,"ok","ok",{"$nulls":34},0]
[17,"SM6","ok","FR-1395084","1395084","1000","FR33-GONIN DAVID","FR-1395084-1000-01-02","2012-04-27","2012-06-05","2012-06-14","2012-06-15","2012-06-15","ACAS MANC PCNF PRC  REL / RdPr","Theolia - PDL CETOU 4",null,"ok","ok",{"$nulls":34},0]
[17,"MC7","ok","FR-1400439","1400439","10","FR33-OVIDIU BADINA","10","2012-04-24",{"$nulls":5},"Basrah 168 - tableau1 AD3",null,"ok","ok",{"$nulls":34},0]
[17,"MC7","ok","FR-1400498","1400498","10","FR33-OVIDIU BADINA","10","2012-04-24",{"$nulls":5},"Basrah 168 - tableau1 AD3",null,"ok","ok",{"$nulls":34},0]
[17,"MC7","ok","FR-1400570","1400570","10","FR33-OVIDIU BADINA","10","2012-04-27",{"$nulls":5},"Basrah 168 - tableau1 AD3",null,"ok","ok",{"$nulls":34},0]
[17,"MC7","pas ok","FR-1400580","1400580","10","FR33-OVIDIU BADINA","FR-1400580-0010-01-02","2012-04-27",{"$nulls":5},"Basrah 168 - tableau1 AD3","EQM_IG8COMMUT_A LE 27/04\nGuy : Bom transfet fait le 13/04\nAFFAIRE NON CONCERNEE PAR LE B E N \nEQM_IG_KOMUT_A - Ajout dans la Bom du 12/04 - Délai FIA 26 J\nPO 1101511890 du 16/04 - Confirmée au 27/04 à EMT suite réduction en CCMP et transport expresse\nCet ajout tardif ne permet pas un lancement BT au 27/04 Chez PEINTAMELEC","non ok","ok",{"$nulls":10},1,{"$nulls":23},1]
[18,"MC7","ok","FR-1400601","1400601","10","FR33-OVIDIU BADINA","FR-1400601-0010-01-02","2012-05-03",{"$nulls":5},"Basrah 168 - tableau1 AD3",null,"ok","ok",{"$nulls":34},0]
[18,"MC7","ok","FR-1400616","1400616","10","FR33-OVIDIU BADINA","FR-1400616-0010-01-02","2012-05-03",{"$nulls":5},"Basrah 168 - tableau1 AD3","DM Initial 24/04 - recalé suite à commut' indisponibles\nEQM_IG_KOMUT_A le 02/05\nRXZ400\nGuy : Bom transfert fait le 19/04\nAFFAIRE NON CONCERNEE PAR LE BEN\nEQM_IG_KOMUT_A - Délai 26 J - Commutateur K2SQ56537Z - CDI\nPO 1101522636 du 19/04 livrée le 02/05 à EMT suite réduction\nCet ajout tardif ne permet pas un lancement BT au 03/05\n--------------------------------------------------------------------------------------------------\nRXZ400 - Pièce gérée à stock 0 sans SS - Délai 4 J - CDI\nBesoin positionné au 03/05\nPO 1101516051 du 17/04 - Livrée le 20/04 - Réceptionnée le 23/04\n?? IQ?","ok","ok",{"$nulls":34},0]
[18,"SM6","pas ok","FR-1257820","1257820","1000","FR33-RACHID MEHDAOUI","FR-1257820-1000-01-02","2012-05-02","2012-05-21","2012-06-11","2012-06-11","2012-06-11","ACAS MANC PCNF PRC  REL / OaCu","FR33 Tableau Liebherr IR1848 (Ireland)",null,"pas de CBT ( OK )","non ok",{"$nulls":16},1,{"$nulls":17},1]
[18,"SM6","pas ok","FR-1324968","1324968","1000","FR33-GONIN DAVID","FR-1324968-1000-01-02","2012-05-02","2012-06-06","2012-06-22","2012-06-26","2012-06-26","ACAS MANC PCNF PRC  REL / RdPr","Ganil Spiral 2 Phase 1- RAL9002","Sepam lancé le 27/04\n3735364 - A9N61528\nBBV49429 - BBV49438\nETO_6_PERCA_POR_E,F,G,H,I\nGuy : Bom transfert fait le 08/03\nAFFAIRE NON CONCERNEE PAR LE BEN\n--------------------------------------------------------------------------------------------------\nETO_6_PERCA_POR_E,F,G,H,I - Délai 12 J \n5 commandes du 24/04 - Confirmées au 09/05 chez REYES\nCe retard GAA ne permet pas un lancement AU 02/05 Chez REYES\n--------------------------------------------------------------------------------------------------\nA9N61528 - Pièce gérée avec SS - Délai 6 J - CDI\nBesoin positionné au 03/05\nPO 1101519647 du 19/04 livrée le 26/04 - Réception le 28/04 EN IQR AU 03/05\nSortie STT faite le 03/05 \nLe positionnement tardif au 03/05 ne permet pas un lancement au 02/05\n--------------------------------------------------------------------------------------------------\n3735364 - Pièce à stock gérée avec SS - Délai 24 J\nBesoin positionné au 09/05 - Cette pièce est gérée en BDL chez REYES\n26P envoyées le 20/04 - Stock actuel STT 35P\nPO 1101549131 du 03/05 - Demandée au 29/05 - Non confirmée\nAucun problème d'appro car 35P pour 14 affectées en MD04 si pas d'écart\nUn inventaire chez REYES est nécessaire pour savoir si le stock est suffisant\n--------------------------------------------------------------------------------------------------\nBBV49429 - Pièce à stock gérée avec SS - Délai 19 J\nBesoin positionné au 09/05 - Cette pièce est gérée en BDL chez REYES\n24P envoyées le 20/04 - Stock actuel STT 25P\nPO 1101354750 du 02/02 - Livrée le 23/02 à EMT \nAucun problème d'appro car 25P pour 14 affectées en MD04 si pas d'écart\nUn inventaire chez REYES est nécessaire pour savoir si le stock est suffisant\n--------------------------------------------------------------------------------------------------\nBBV49438 - Pièce à stock gérée avec SS - Délai 19 J\nBesoin positionné au 09/05 - Cette pièce est gérée en BDL chez REYES\n24P envoyées le 20/04 - Stock actuel STT 26P\nPO 1101425950 du 07/03 - Livrée le 14/03 à EMT\nAucun problème d'appro car 26P pour 14 affectées en MD04 si pas d'écart\nUn inventaire chez REYES est nécessaire pour savoir si le stock est suffisant","non ok","ok",{"$nulls":5},1,null,null,1,null,1,{"$nulls":23},3]
[18,"SM6","ok","FR-1351582","1351582","1000","FR33-MERCIER VERONIQUE","FR-1351582-1000-01-02","2012-05-02","2012-05-21","2012-06-04","2012-06-06","2012-06-06","ACAS MANC PCNF PRC  REL / RdPr","TS BRUNO PETER AG","DM le 26/04 pas le st 5 REPE -2j","pas de CBT ( ok )","ok",{"$nulls":34},0]
[18,"SM6","ok","FR-1381270","1381270","1000","FR33-KORTUNOVA EKATERINA","FR-1381270-1000-01-02","2012-05-02","2012-05-21","2012-05-25","2012-06-15","2012-06-15","ACAS MANC PCNF PRC  REL / RdPr","OCEANARIUM","Attention le 6 -AVRIL Cde d'EVOLIS du 23/3 non Cder\nPas de TC fournit avec cette affaire ( a supprimer )","pas de CBT ( OK )","ok",{"$nulls":34},0]
[18,"SM6","ok","FR-1384974","1384974","1000","FR33-KORTUNOVA EKATERINA","FR-1384974-1000-01-02","2012-05-02","2012-05-21","2012-05-25","2012-06-15","2012-06-15","ACAS MANC PCNF PRC  REL / RdPr","SOCHI BRTP33L2",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[18,"SM6","pas ok","FR-1293872","1293872","1000","FR33-MERCIER VERONIQUE","FR-1293872-1000-01-02","2012-05-03","2012-05-22","2012-06-21","2012-06-28","2012-06-28","ACAS MANC NTUP PCNF PRC  REL / OaCu","LIEBHERR IR1852 ST PETERSBURG","REPE - 5 j","pas de CBT ( ok )","non ok",{"$nulls":16},1,{"$nulls":17},1]
[18,"SM6","pas ok","FR-1377869","1377869","1000","FR33-RAILLERE AMANDINE","FR-1377869-1000-01-02","2012-05-03","2012-06-11","2012-06-15","2012-06-20","2012-06-20","ACAS MANC PCNF PRC  REL / DrVa","BNP PARIBAS FORTIS RAL9003","A9N26924\nBBV51536\nETO_6_PERCA_POR_A\nETO_6_PERCA_POR_C\nRXZ400\nGuy : Bom transfert fait le 22/03\nA9N26924 - Pièce gérée à stock 0 sans SS - Délai 6 J - CDI\nBesoin positionné au 09/05 en MD04(après report affaire)\nPO 1101532481 du 24/04 - Livre le 02/05 - Non réceptionnée\nCe retard de réception EMT et positionnement tardif au 09/05 \nne permet pas un lancement BT au 03/05\n--------------------------------------------------------------------------------------------------\nBBV51536 - Pièce gérée avec SS - Délai 38J\nBesoin positionné au 09/05 en MD04\nLe 02/05 Retour des pièces de GEODIS\nPO 1101440597 du 15/03 - Livrée le 18/04\nLes pièces étaient à GEODIS mais présentes dans le stock\nPas de manquants, il s'agit de pb d'appro GEODIS\n--------------------------------------------------------------------------------------------------\nETO_6_PERCA_POR_A, C - Ajout dans la Bom du 05/04 - Délai 12 J\n2 PO 1101498707 et 1101498705 du 10/04 - Confirme au 26/04 - Non réceptionnée\nCe retard fournisseur ou non réception chez REYES ne permet pas un lancement BT au 03/05\n--------------------------------------------------------------------------------------------------\nRXZ400 - Pièce gérée avec SS - Délai 4 J - CDI\nBesoin positionné au 09/05 en MD04(après report affaire)\nPO 1101516051 du 17/04 - Livrée le 20/04 - Réceptionnée le 23/04\nCe retard de préparation ne permet pas un lancement BT au 03/05","non ok","non ok",{"$nulls":3},1,1,{"$nulls":11},1,{"$nulls":17},3]
[18,"SM6","pas ok","FR-1382015","1382015","1000","FR33-MERCIER VERONIQUE","FR-1382015-1000-01-02","2012-05-03","2012-06-11","2012-06-18","2012-06-25","2012-06-25","ACAS MANC PCNF PRC  REL / RdPr","PORT OF HELSINKI","Sepam lance le 03/05\n51303548F0\nEGX100MG\nETO_6_PERCA_POR_A => le 14/05\nGuy : Bom transfert fait le 11/04\n51303548F0 Pièce gérée avec SS - Délai 31 J\nBesoin positioné au 09/05 en MD04 - Pièce gérée en BDL chez REYES\nPO 1101499106 du 10/04 - Confirmée au 10/05\nCette pièce est gérée en BDL chez REYES\nPO 1101449386 du 20/03 - Livrée le 17/04\nAucun problème d'appro car 23P pour 14 affectées en MD04 si pas d'écart\nUn inventaire chez REYES est nécessaire pour savoir si le stock est suffisant\n--------------------------------------------------------------------------------------------------\nEGX100MG - Pièce gérée à stock 0 sans SS - Délai 3 J - CDI\nBesoin positionné au 16/05 en MD04\nPO 1101551631 du 04/05 - Confirmée le 11/05\nLe positionnement tardif au 16/05 ne permet pas un lancement BT au 03/05\n--------------------------------------------------------------------------------------------------\nETO_6_PERCA_POR_A - Délai 12 J\nPO 1101535858 du 26/04 - Confirmée le 14/05\nCe retard GAA ne ne permet pas un lancement BT au 03/05","non ok","ok",{"$nulls":5},1,{"$nulls":4},1,{"$nulls":23},2]
[18,"SM6","pas ok","FR-1405017","1405017","1000","FR33-KRESIAS DIMITRI","FR-1405017-1000-01-02","2012-05-03","2012-06-07","2012-06-26","2012-06-28","2012-06-28","ACAS MANC PCNF PRC  REL / OaCu","PROJET SOCLIS","A9N61528\nBBV51536\nETO_6_PERCA_POR_A\nETO_6_PERCA_POR_B\n--\nau 09/05 - statut en cours de modif \n--\nGuy : Bom transfert fait le 03/04\nA9N61528 - Pièce gérée avec SS - Délai 6 J - CDI\nBesoin positionné au 03/05 (OP)\nPO 1101519647 du 19/04 livrée le 26/04 - Réception le 28/04 EN IQR AU 03/05\nLe positionnement tardif au 03/05 ne permet pas un lancement au 02/05\n--------------------------------------------------------------------------------------------------\nETO_6_PERCA_POR_A - Ajout dans la Bom du 19/04 - Délai 12 J\nPO 1101532122 du 24/04 - Confirmée le 09/05\nCe retard GAA ne permet pas un lancement BT au 03/05\n--------------------------------------------------------------------------------------------------\nETO_6_PERCA_POR_B - Ajout dans la Bom du 19/04 - Délai 12 J\nPO 1101532121 du 24/04 - Confirmée le 09/05\nCe retard GAA ne permet pas un lancement BT au 03/05","non ok","non ok",{"$nulls":5},1,{"$nulls":5},1,{"$nulls":8},1,{"$nulls":13},3]
[18,"SM6","ok","FR-1452963","1452963","10","FR33-RAILLERE AMANDINE","FR-1452963-0010-01-02","2012-05-03","2012-05-22","2012-05-29","2012-05-29","2012-05-29","ACAS MANC NTUP PCNF PRC  REL / RdPr","PRODUIT 2IQ STD",null,"ok","ok",{"$nulls":34},0]
[18,"SM6","ok","FR-1417781","1417781","1000","FR33-GAROUX CHARLOTTE","FR-1417781-1000-01-02","2012-05-04","2012-05-23","2012-05-23","2012-05-25","2012-05-25","ACAS MANC NTUP PRC  REL / RdPr","MONNIER & FILS",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[18,"SM6","pas ok","FR-1444007","1444007","10","FR33-GONIN DAVID","FR-1444007-0010-01-02","2012-05-04","2012-05-23","2012-05-25","2012-05-25","2012-05-25","ACAS MANC PRC  REL / SoCr","EHPAD Oasis / Martinique","le 09/05 - statut toujours pas ok","pas de CBT ( OK )","non ok",{"$nulls":16},1,{"$nulls":17},1]
[18,"SM6","ok","FR-1456289","1456289","1000","FR33-TCRSM6 02","FR-1456289-1000-01-02","2012-05-04","2012-05-23","2012-05-29","2012-05-31","2012-05-31","ACAS MANC PCNF PRC  REL / RdPr","RATP RUNGIS T7 IMT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[18,"SM6","pas ok","FR-1373617","1373617","1000","FR33-PEYTHIEU JOEL","FR-1373617-1000-01-02","2012-05-04","2012-06-08","2012-06-26","2012-06-28","2012-06-28","ACAS MANC PCNF PRC  REL / RdPr","RATP-RUE DES ATELIERS T8-RAL9002","sepam lancé le 03/05\nRUMC3AB1BD\nEQM_252-PVVW\nGuy : Bom transfert fait le 21/03\nRUMC3AB1BD - Pièce gérée avec SS - Délai 4 J - CDI\nBesoin positionné au 09/05 (OP)\nPO 1101529209 du 23/04 - Livrée le 26/04 - Réceptionnée le 28/04\nCe retard de préparation ne permet pas un lancement BT au 04/05\n--------------------------------------------------------------------------------------------------\nEQM_252-PVVW Nouvelle pièce référencée - Délai 56 J - CDI\nBesoin positionné au 09/05 (OP)\nPO 1101484258 du 02/04 - COnfirmée au 07/06 -> 14/05\nLe délai n'est pas compatible avec l'affaire\nLa non utilisation en ADVANCE PROCUREMENT \nne permet pas un lancement BT au 04/05","non ok","ok",{"$nulls":3},1,{"$nulls":7},1,{"$nulls":22},2]
[18,"SM6","ok","FR-1404951","1404951","1000","FR33-TCRSM6 02","FR-1404951-1000-01-02","2012-05-04","2012-06-08","2012-06-20","2012-06-22","2012-06-22","ACAS MANC NTUP PCNF PRC  REL / RdPr","CENTRALE DE GRAND MAISON","sepam lancé le 03/05\n\n","ok","ok",{"$nulls":34},0]
[18,"MC7","pas ok","FR-0912719",null,null,"FR33-NIGRO Mazhar","FR-0912719-1000-01-02","2012-05-04",{"$nulls":5},"Thai Oil TPX EXTENSION","ETO_7_TC_MISC_B : delai confirmé au 20/04 liv à peinta\nETO_7_TC_MISC_A : delai confirmé au 20/04 liv à peinta\nETO_7_RI_VDC_B : delai confirmé au 10/05 \nETO_7_RI_VDC_A : delai confirmé au 27/04\nETO_7_RESISTOR_B : delai confirmé au 23/04\nETO_7_RESISTOR_A: delai confirmé au 23/04\nETO_7_REL_PRO_A : delai confirmé au 11/05\nETO_7_PERCA_POR_A: delai confirmé au 23/04\nETO_7_COMPTEUR_A : delai non confirmé au 27/04 à pienta\nETO_7_AMPMET_B : delai confirmé au 20/04\nETO_7_AMPMET_A : delai confirmé au 20/04\nGuy : Bom transfert fait le 20/02\nETO_7_TC_MISC_A, B - Ajout dans la Bom du 14/03 - Délai devis 3 S ARC\nLE 20/03 PR BLOQUEE POUR ABSENCE DE DEVIS - PB SOLDE LE 02/04\n2 PO du 02/04 - Livrée le 18/04 chez PEINTAMELEC \nCe retard de réception PEINTAMELEC ne permet pas un lancement BT au 04/05\n--------------------------------------------------------------------------------------------------\nETO_7_RI_VDC_A, B - Ajout dans la Bom du 14/03 - Délai devis 2 S ARC\nLE 15/03 PR BLOQUEE POUR ABSENCE DE DEVIS - PB SOLDE LE 03/04\n2 PO du 20/03 - Livrée le 19/04 chez PEINTAMELEC \nCe retard de réception PEINTAMELEC ne permet pas un lancement BT au 04/05\n--------------------------------------------------------------------------------------------------\nETO_7_RESISTOR_A, B - Ajout dans la Bom du 14/03 - Délai devis \n2 PO du 20/03 - Livrée le 23/04 chez PEINTAMELEC \nCe retard de réception PEINTAMELEC ne permet pas un lancement BT au 04/05\n--------------------------------------------------------------------------------------------------\nETO_7_REL_PRO_A - Ajout dans la Bom du 14/03 - Pas de devis =S= \n1 PO du 15/03 - Confirmée au 11/05\nCet ajout tardif ne permet pas un lancement BT au 04/05\n--------------------------------------------------------------------------------------------------\nETO_7_AMPMET_A, B - Ajout dans la Bom du 14/03 - Délai devis 10 J ARC\n2 PO du 20/03 - Livrée le 17/04 chez PEINTAMELEC \nCe retard de réception PEINTAMELEC ne permet pas un lancement BT au 04/05\n--------------------------------------------------------------------------------------------------\nETO_7_PERCA_POR_A - Ajout dans la Bom du 13/03 - Délai 12 J\n1PO du 21/03 - Livrée le 24/04 chez PEINTAMELEC \nCe retard de réception PEINTAMELEC ne permet pas un lancement BT au 04/05\n--------------------------------------------------------------------------------------------------\nETO_7_COMPTEUR_A - Ajout dans la Bom du 14/03 - Délai devis 2 S ARC\nLE 15/03 PR BLOQUEE POUR ABSENCE DE DEVIS - PB SOLDE LE 20/03\n1 PO du 06/04 - Confirmée au 04/05\nCet absence de devis ne permet pas un lancement BT au 04/05","non ok","ok",{"$nulls":8},1,{"$nulls":4},1,1,{"$nulls":19},3]
[19,"SM6","ok","FR-1373607","1373607","1000","FR33-PEYTHIEU JOEL","FR-1373607-1000-01-02","2012-05-10","2012-06-12","2012-06-26","2012-06-28","2012-06-28","ACAS MANC PCNF PRC  REL / RdPr","RATP-GARE ST DENIS T8-RAL9002","Sepam lance le 9/5","ok","ok",{"$nulls":34},0]
[19,"SM6","pas ok","FR-1373613","1373613","1000","FR33-PEYTHIEU JOEL","FR-1373613-1000-01-02","2012-05-10","2012-06-12","2012-06-26","2012-06-28","2012-06-28","ACAS MANC PCNF PRC  REL / RdPr","RATP-GARE ST DENIS T1-RAL9002","Sepam lance le 9/5\nEQM_252-PVVW délai 14/6 A deroger\nGuy : Bom transfert faite le 21/03\nEQM_252-PVVW - Pièce référencée à COM - Délai 56 J\nAjout dans la Bom du 10/05\nPO 1101506580 du 12/04 - UV relay 3Ph+1N 100V\nCette étude mécanique est nouvelle et remplace la saisie d'un ETO\nLa gestion des appros longs doit être prise en compte, du SS est ajouté pour l'avenir\nCette ajout tardif ne permet pas un lancement BT au 10/05 ","non ok","ok",{"$nulls":10},1,{"$nulls":23},1]
[19,"SM6","ok","FR-1405270","1405270","1000","FR33-BOUVIER PASCAL","FR-1405270-1000-01-02","2012-05-10","2012-06-12","2012-06-19","2012-06-22","2012-06-22","ACAS MANC PRC  REL / RdPr","FABRICOM - Infrabel Gent Sint Pieters A","A9N61524 délai 9/5","ok","ok",{"$nulls":34},0]
[19,"SM6","ok","FR-1405271","1405271","1000","FR33-BOUVIER PASCAL","FR-1405271-1000-01-02","2012-05-10","2012-06-12","2012-06-19","2012-06-22","2012-06-22","ACAS MANC PRC  REL / RdPr","FABRICOM - Infrabel Gent Sint Pieters B",null,"ok","ok",{"$nulls":34},0]
[19,"SM6","pas ok","FR-1411807","1411807","1000","FR33-GONIN DAVID","FR-1411807-1000-01-02","2012-05-10","2012-06-12","2012-06-25","2012-06-27","2012-06-27","ACAS MANC NTUP PCNF PRC  REL / SoCr","Hyppodrome de Vincennes","STATUT KO ( le BE n'avait pas terminé)\nau 16Mai - ETO_6_RESISTOR_A   => Cde non passée !!!!!!!!\nA9N26924 => délai 9/5\nGuy : Bom transfert fait le 12/04\nA9N26924 - Ajout dans la Bom du 23/04 - Délai 6 J\nPièce gérée à stock 0 - CDI\nPO 1101555940 du 09/05 - Confirmée au 15/05 à EMT\nLa gestion sans SS de cette pièce ne permet pas un lancement BT au 10/05\n-----------------------------------------------------------------------------------------------\nETO_6_RESISTOR_A - Ajout dans la Bom du 16/05 - Délai \nPO 1101574353 du 16/05 - Demandée au 01/06 - Non confirmée\nDerogation de GIR à GCR\nCet ajout tardif ne permet pas un lancement BT au 10/05","non ok","non ok",{"$nulls":10},1,{"$nulls":8},1,{"$nulls":14},2]
[19,"SM6","ok","FR-1202674","1202674","2000","FR33-TCRSM6 02","FR-1202674-2000-01-02","2012-05-11","2012-05-28","2012-06-05","2012-06-07","2012-06-07","ACAS MANC PRC  REL / PrLa","SOCIETE DES EAUX DE VERSAILLES",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[19,"SM6","ok","FR-1385079","1385079","10","FR33-BOUVIER PASCAL","FR-1385079-0010-01-02","2012-05-11","2012-05-28","2012-06-01","2012-06-01","2012-06-01","ACAS MANC PCNF PRC  REL / RdPr","LAFARGE CEMENT - MEFTAH",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[19,"SM6","ok","FR-1424867","1424867","1000","FR33-LEFEBVRE MICKAEL","FR-1424867-1000-01-02","2012-05-11","2012-06-15","2012-06-22","2012-06-27","2012-06-27","ACAS MANC PRC  REL / RdPr","DOVRE","Sepam lance le 11/5","ok","ok",{"$nulls":34},0]
[19,"SM6","ok","FR-1427788","1427788","1000","FR33-LEFEBVRE MICKAEL","FR-1427788-1000-01-02","2012-05-11","2012-06-14","2012-06-21","2012-06-26","2012-06-26","ACAS MANC PCNF PRC  REL / RdPr","COLRUYT DATA CENTER CDC1B","Sepam lance le 11/5","ok","ok",{"$nulls":34},0]
[20,"SM6","ok","FR-1421108","1421108","1000","FR33-GAROUX CHARLOTTE","FR-1421108-1000-01-02","2012-05-14","2012-06-18","2012-06-20","2012-06-22","2012-06-22","ACAS MANC PRC  REL / RdPr","CIMENTS VICAT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[20,"SM6","ok","FR-1436925","1436925","1000","FR33-GAROUX CHARLOTTE","FR-1436925-1000-01-02","2012-05-14","2012-05-30","2012-06-04","2012-06-08","2012-06-08","ACAS MANC PCNF PRC  REL / SoCr","CENTER MONCEAU",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[20,"SM6","ok","FR-1441010","1441010","1000","FR33-GAROUX CHARLOTTE","FR-1441010-1000-01-02","2012-05-14","2012-05-30","2012-06-04","2012-06-08","2012-06-08","ACAS MANC PCNF PRC  REL / SoCr","CENTER MONCEAU PHT1 NORMAL 2",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[19,"MC7","pas ok","FR-1226641",null,null,"FR33-BARAQUIE SANDRINE","FR-1226641-1000-01-02","2012-05-11",{"$nulls":5},"MINA DE AGUAS","bpf débloqué le 10/Mai\ncellules FVR en retard, devrait arriver le 11 Mai\n\"\"\"le 09/05 svt : manquant caisson motorpact\nETO_7_PERCA_POR_A au 06/06 a avancer\nETO_7_MEC_TOL_A, B, C, D, D, E, F: prio reception et 06/06 a avancer\nGuy : Bom transfert fait le 05/03\nETO_7_PERCA_POR_A - Ajout dans la Bom du 02/03 - Délai devis 4 S\nLE 08/03 PR BLOQUEE POUR CAUSE D'ABSENCE DE CANEVAS\nPROBLEME SOLDE LE 13/04 (Porte percée PEINTE TIP + SAUNIER P)\nPO 1101509367 du 13/04 - confirmée au 06/06\nCette absence de canevas ne permet pas un lancement BT au 11/05 \n-----------------------------------------------------------------------------------------------\nETO_7_MEC_TOL_A, B, C, D, D, E, F - Ajout dans la Bom du 02/03 - Délai devis 4 S\nLE 08/03 PR BLOQUEE POUR CAUSE D'ABSENCE DE DEVIS\nPROBLEME SOLDE LE 13/04\nTOUTES les PO sont du 13/04 - confirmée au 06/06\nCette absence de DEVIS ne permet pas un lancement BT au 11/05 ","non ok","non ok",{"$nulls":10},1,{"$nulls":5},1,{"$nulls":17},2]
[20,"MC7","pas ok","FR-0877776","877776","2000","FR33-BEAUMONT ARNAUD","FR-0877776-2000-01-02","2012-05-10",{"$nulls":5},"Projet Clair Ridge","EQM_0808671_0091 : au 10/05 NCNF => Bloqué Recep\nEQM_0808671_0081 : au 10/05 NCNF => Bloqué Recep\nEQM_0808671_0071: au 10/05 NCNF => Bloqué Recep\nEQM_0808671_0061: au 10/05 NCNF => Bloqué Recep\nEQM_0808671_0051: au 10/05 NCNF => Bloqué Recep\nGuy : Bom transfert fait le 13/03\nEQM_0808671_0091 - Ajout dans la Bom du 26/04 - Délai 8 J\nNouvelle référence de pièce à COM - Pas de SS car pas de recul\nPO 1101545469 du 02/05 - Demandée au 10/05 à EMT - Livrée (Bloqué en réception EMT)\nLes VUES des paramètres réception ne sont pas créees\nCe problème de paramètre ne permet pas un lancement BT au 10/05\n-------------------------------------------------------------------------------------------------------\nEQM_0808671_0081 - Ajout dans la Bom du 26/04 - Délai 8 J\nNouvelle référence de pièce à COM - Pas de SS car pas de recul\nPO 1101545469 du 02/05 - Demandée au 10/05 à EMT - Livrée (Bloqué en réception EMT)\nLes VUES des paramètres réception ne sont pas créees\nCe problème de paramètre ne permet pas un lancement BT au 10/05\n-------------------------------------------------------------------------------------------------------\nEQM_0808671_0071 - Ajout dans la Bom du 26/04 - Délai 8 J\nNouvelle référence de pièce à COM - Pas de SS car pas de recul\nPO 1101545469 du 02/05 - Demandée au 10/05 à EMT - Livrée (Bloqué en réception EMT)\nLes VUES des paramètres réception ne sont pas créees\nCe problème de paramètre ne permet pas un lancement BT au 10/05\n-------------------------------------------------------------------------------------------------------\nEQM_0808671_0061 - Ajout dans la Bom du 26/04 - Délai 8 J\nNouvelle référence de pièce à COM - Pas de SS car pas de recul\nPO 1101545469 du 02/05 - Demandée au 10/05 à EMT - Livrée (Bloqué en réception EMT)\nLes VUES des paramètres réception ne sont pas créees\nCe problème de paramètre ne permet pas un lancement BT au 10/05\n-------------------------------------------------------------------------------------------------------\nEQM_0808671_0051 - Ajout dans la Bom du 26/04 - Délai 8 J\nNouvelle référence de pièce à COM - Pas de SS car pas de recul\nPO 1101545469 du 02/05 - Demandée au 10/05 à EMT - Livrée (Bloqué en réception EMT)\nLes VUES des paramètres réception ne sont pas créees\nCe problème de paramètre ne permet pas un lancement BT au 10/05","non ok","ok",{"$nulls":10},1,null,null,1,null,null,1,{"$nulls":17},3]
[19,"MC7","pas ok","FR-0912510","912510","1000","FR33-NIGRO Mazhar","FR-0912510-1000-01-02","2012-05-15",{"$nulls":5},"Thai Oil PWIBS","ETO_7_RI_VDC_A :  CNF au 11/05 \nETO_7_REL_PRO_C, D, E, F, J : NCNF au 08/06 à avancer\nETO_7_MEC_TOL_B, F, G, J : NCNF au 04/06, suite erreur de saisie affectation ETO sur la MT au lieu de la BT demande de reduction en cours\nETO_7_COMPTEUR_A,B,C : CNF au 11/05\nGuy : Bom transfert fait le 29/02\nETO_7_RI_VDC_A - Ajout dans la Bom du 15/03 - Délai devis 6 S ARC\nPO 1101484250 du 02/04 - Livrée le 09/05 chez PEINTAMELEC\nCet ajout tardif ne permet pas un lancement BT au 15/05 sans réduction de délai\n-----------------------------------------------------------------------------------------------\nETO_7_REL_PRO_C - Ajout dans la Bom du 15/03 - Délai devis 10 S ARC\nLe 16/03 PR BLOQUEE POUR CAUSE D'ABSENCE DE DEVIS - Soldé le 03/04\nPO 1101487845 du 03/04  - Livrée le 18/04 chez PEINTAMELEC\nCet absence de devis ne permet pas un lancement BT au 15/05 sans réduction de délai\n-----------------------------------------------------------------------------------------------\nETO_7_REL_PRO_D - Ajout dans la Bom du 15/03 - Délai devis 6 S ARC\nPO 1101487835 du 03/04 - Confirmée au 25/05 chez PEINTAMELEC\nCe retard GAA ne permet pas un lancement BT au 15/05 sans réduction de délai\n-----------------------------------------------------------------------------------------------\nETO_7_REL_PRO_E - Ajout dans la Bom du 15/03 - Délai devis 6 S ARC\nLe 16/03 PR BLOQUEE POUR CAUSE D'ABSENCE DE DEVIS - Soldé le 03/04\nPO 1101487846 du 03/04 - Confirmée au 11/06 chez PEINTAMELEC\nCet absence de devis ne permet pas un lancement BT au 15/05 sans réduction de délai\n-----------------------------------------------------------------------------------------------\nETO_7_REL_PRO_F - Ajout dans la Bom du 15/03 - Délai devis 6 S ARC\nPO 1101481865 du 30/03 - Livrée le 09/05 chez PEINTAMELEC\nCe retard GAA ne permet pas un lancement BT au 15/05 sans réduction de délai\n-----------------------------------------------------------------------------------------------\nETO_7_REL_PRO_J - Ajout dans la Bom du 15/03 - Délai devis 6 S ARC\nPO 1101487493 du 03/04 - Confirmée au 08/06 chez PEINTAMELEC\nCe retard fournisseur ne permet pas un lancement BT au 15/05 sans réduction de délai\n--------------------------------------------------------------------------------------------\nETO_7_MEC_TOL_B, F, G, J  - Ajout dans la Bom du 19/04 - Délai devis 2 S ARC\nToutes les PO sont du 04/04 - Confirmée au 04/06\nCe retard fournisseur ne permet pas un lancement BT au 15/05 sans réduction de délai\n--------------------------------------------------------------------------------------------\nETO_7_COMPTEUR_A,B,C - Ajout dans la Bom du 15/03 - Délai devis 2 S ARC\nLe 16/03 PR BLOQUEE POUR CAUSE D'ABSENCE DE DEVIS - Soldé le 03/04\nToutes les PO sont du 06/04 - Livrées le 14/05 chez PEINTAMELEC\nCet absence de devis ne permet pas un lancement BT au 15/05 sans réduction de délai","non ok","ok",{"$nulls":4},1,1,{"$nulls":4},1,{"$nulls":23},3]
[20,"SM6","ok","FR-1257820","1257820","1000","FR33-RACHID MEHDAOUI","FR-1257820-1000-01-02","2012-05-15","2012-05-30","2012-06-11","2012-06-11","2012-06-11","ACAS MANC PCNF PRC  REL / RdPr","FR33 Tableau Liebherr IR1848 (Ireland)",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[20,"SM6","ok","FR-1387853","1387853","1000","FR33-TCRSM6 02","FR-1387853-1000-01-02","2012-05-15","2012-06-15","2012-06-26","2012-06-28","2012-06-28","ACAS MANC PCNF PRC  REL / RdPr","CENTRALE THERMIQUE DU HAVRE","Relais Micon fourniture client ( 2 piéces )\n59956 => délai 15/5","ok","ok",{"$nulls":34},0]
[20,"SM6","ok","FR-1398627","1398627","1000","FR33-MERCIER VERONIQUE","FR-1398627-1000-01-02","2012-05-15","2012-06-19","2012-06-28","2012-07-05","2012-07-05","ACAS MANC PCNF PRC  REL / RdPr","NUI MAYNOOTH","Sepam lance","ok","ok",{"$nulls":34},0]
[20,"SM6","ok","FR-1404148","1404148","1000","FR33-RAILLERE AMANDINE","FR-1404148-1000-01-02","2012-05-15","2012-06-19","2012-07-03","2012-07-10","2012-07-10","ACAS MANC PCNF PRC  REL / RdPr","WESTENERGY RAL9002","Sepam lance","ok","ok",{"$nulls":34},0]
[20,"SM6","ok","FR-1480865","1480865","1000","FR33-RAILLERE AMANDINE","FR-1480865-1000-01-02","2012-05-15","2012-05-30","2012-06-05","2012-06-11","2012-06-11","ACAS MANC NTUP PCNF PRC  REL / RdPr","NHO 2 IM",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[20,"SM6","ok","FR-1354346","1354346","2000","FR33-GONIN DAVID","FR-1354346-2000-01-02","2012-05-16","2012-06-04","2012-06-15","2012-06-19","2012-06-19","ACAS MANC PRC  REL / PrLa","DK Bus Marine",null,"Pas de CBT ( OK )","ok",{"$nulls":34},0]
[20,"SM6","ok","FR-1407909","1407909","1000","FR33-KORTUNOVA EKATERINA","FR-1407909-1000-01-02","2012-05-16","2012-06-20","2012-06-29","2012-07-13","2012-07-13","ACAS MANC PCNF PRC  REL / RdPr","KHAN de BEIRUT","Sepam lance\nK2SI56056Z => délai 14/5","ok","ok",{"$nulls":34},0]
[20,"SM6","ok","FR-1407909","1407909","2000","FR33-KORTUNOVA EKATERINA","FR-1407909-2000-01-02","2012-05-16","2012-06-20","2012-06-29","2012-07-13","2012-07-13","ACAS MANC PRC  REL / RdPr","KHAN de BEIRUT","Sepam lance\nK2SI56056Z => délai 14/5","ok","ok",{"$nulls":34},0]
[20,"SM6","ok","FR-1459668","1459668","1000","FR33-KRESIAS DIMITRI","FR-1459668-1000-01-02","2012-05-16","2012-06-20","2012-06-28","2012-07-02","2012-07-02","ACAS MANC PCNF PRC  REL / RdPr","PROJET ALMA","pas de Sepam","ok","ok",{"$nulls":34},0]
[20,"SM6","ok","FR-1482138","1482138","10","FR33-LEFEBVRE MICKAEL","FR-1482138-0010-01-02","2012-05-16","2012-05-31","2012-06-04","2012-06-04","2012-06-04","ACAS MANC PRC  REL / PrLa","EDT TAHITI",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[21,"SM6","ok","FR-1241676","1241676","1000","FR33-GAROUX CHARLOTTE","FR-1241676-1000-01-02","2012-05-21","2012-06-21","2012-07-05","2012-07-09","2012-07-09","ACAS MANC PCNF PRC  REL / RdPr","PAVATEX SA FRIBOURG",null,"ok","ok",{"$nulls":34},0]
[21,"SM6","pas ok","FR-1414590","1414590","1000","FR33-LEFEBVRE MICKAEL","FR-1414590-1000-01-02","2012-05-21","2012-06-21","2012-07-03","2012-07-05","2012-07-05","ACAS MANC PCNF PRC  REL / RdPr","CRISTALIA","Tous les ETO avec délai au début Juin => A decaler\nGuy : Bom transfert fait le 06/04\nETO_6_GRAV_CEL_A, B - Ajout dans la Bom du 09/05 - Délai 26 J\n2 PO du 11/05 - Confirmée au 29/05 à EMT\nCet ajout tardif ne perment pas un lancement BT au 21/05\n=> Modif client\n--------------------------------------------------------------------------------\nETO_6_PERCA_POR_A, B, C, D, E, F - Ajout dans la Bom du 02/05 - Délai 12 J\n6 PO du 27/04 - Confirmée au 21/05 à EMT - Non livrées\nCe retard fournisseur ne perment pas un lancement BT au 21/05\n--------------------------------------------------------------------------------\nETO_6_REL_ACC_A - Ajout dans la Bom du 27/04\nPO 1101573637 du 16/05 demandée au 01/06 non confirmée\nCe retard GAA ne perment pas un lancement BT au 21/05\n--------------------------------------------------------------------------------\nETO_6_REL_PRO_A, B, C, D - Ajout dans la Bom du 23/04 - Pas de délai devis\n4 PO du 16/05 demandée au 01/06 non confirmées\nCe retard GAA ne perment pas un lancement BT au 21/05","non ok","ok",{"$nulls":4},1,1,{"$nulls":14},1,{"$nulls":13},3]
[21,"SM6","ok","FR-1362110","1362110","10","FR33-BOUVIER PASCAL","FR-1362110-0010-01-02","2012-05-22","2012-06-04","2012-06-08","2012-06-08","2012-06-08","ACAS MANC PRC  REL / RdPr","SODIMEC - ZRN - Tahiti",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[21,"SM6","ok","FR-1398324","1398324","1000","FR33-PEYTHIEU JOEL","FR-1398324-1000-01-02","2012-05-22","2012-06-21","2012-07-03","2012-07-05","2012-07-05","ACAS MANC PCNF PRC  REL / RdPr","BALARD-PARTIE 2-RAL 9002","Sepam lance le 16/5\n","ok","ok",{"$nulls":34},0]
[21,"SM6","ok","FR-1398324","1398324","4000","FR33-PEYTHIEU JOEL","FR-1398324-4000-01-02","2012-05-22","2012-06-21","2012-07-03","2012-07-05","2012-07-05","ACAS MANC PCNF PRC  REL / RdPr","BALARD-PARTIE 2-RAL 9002","Sepam lance le 16/5\n","ok","ok",{"$nulls":34},0]
[21,"SM6","ok","FR-1398324","1398324","5000","FR33-PEYTHIEU JOEL","FR-1398324-5000-01-02","2012-05-22","2012-06-21","2012-07-03","2012-07-05","2012-07-05","ACAS MANC PCNF PRC  REL / RdPr","BALARD-PARTIE 2-RAL 9002","Sepam lance le 16/5\n","ok","ok",{"$nulls":34},0]
[21,"SM6","ok","FR-1414492","1414492","10","FR33-PEYTHIEU JOEL","FR-1414492-0010-01-02","2012-05-23","2012-06-25","2012-07-04","2012-07-04","2012-07-04","ACAS MANC PCNF PRC  REL / RdPr","GUYANNE/KOUROU/CNES 1D41-RAL 9002","Sepam lance le 22/5\nA9N26924 mqt mais donné à Reyes par Fanelie","ok","ok",{"$nulls":34},0]
[21,"SM6","ok","FR-1414495","1414495","10","FR33-PEYTHIEU JOEL","FR-1414495-0010-01-02","2012-05-23","2012-06-25","2012-07-04","2012-07-04","2012-07-04","ACAS MANC PCNF PRC  REL / RdPr","GUYANNE/KOUROU/CNES 1D42-RAL 9002","Sepam lance le 16/5\nA9N26924 mqt mais donné à Reyes par Fanelie","ok","ok",{"$nulls":34},0]
[21,"SM6","pas ok","FR-1436768",1436768,"1000","FR33-KRESIAS DIMITRI","FR-1436768-1000-01-02","2012-05-23","2012-06-25","2012-07-16","2012-07-18","2012-07-18","ACAS MANC PRC  REL / RdPr","PROJET RATP T7 BERIOT","Sepam lance le 22/5\nEQM_252-PVVW délai 27/6 ( voir pour dérogation ? )\nGuy : Bom transfert fait le 17/04\nDérogation de GIR à GCR - Nouvelle référence pour Relais mini de U tetra 100V\nCette réf est une industrielisation d'ETO\nEQM_252-PVVW - Délai 56 Jours\nPO 1101506580 du 12/04 - Confirmée au 22/06 à EMT\nParamètres de niveau de stock SS à 8P pour constituer du stock mais trop d'affectation en peu de temps\nLe délai de 56 Jours est plus court que la gestion ETO pour cette pièce\nCe délai ne permet pas un lancement BT au 23/05","non ok","ok",{"$nulls":11},1,{"$nulls":22},1]
[21,"SM6","pas ok","FR-1440682","1440682","1000","FR33-RAILLERE AMANDINE","FR-1440682-1000-01-02","2012-05-23","2012-06-25","2012-07-04","2012-07-11","2012-07-11","ACAS MANC NTUP PCNF PRC  REL / RdPr","TM GRECE RAL 9002","Pas de Sepam\nA9Q11225 pas de Cde ( ni parametre le 22/5 ) a deroger certainement ( supprimer / remplacer  ? ) \nGuy : Bom transfert fait le 18/04\nDérogation de GIR à GCR\nA9Q11225 - Pièce à stock std - CDI - Délai 6 Jours\nPO 1101567283 du 15/05 - Livrée le 22/05 à EMT - Non réceptionnée au 25/05\nCe retard réception ne permet pas un lancement BT au 23/05","non ok","ok",{"$nulls":13},1,{"$nulls":20},1]
[21,"SM6","ok","FR-1441089",1441089,"1000","FR33-RAILLERE AMANDINE","FR-1441089-1000-01-02","2012-05-23","2012-06-25","2012-07-04","2012-07-11","2012-07-11","ACAS MANC NTUP PCNF PRC  REL / RdPr","RITSONA 2 TM RAL9002","Pas de Sepam","ok","ok",{"$nulls":34},0]
[21,"SM6","ok","FR-1424387","1424387","10","FR33-GAROUX CHARLOTTE","FR-1424387-0010-01-02","2012-05-24","2012-06-08","2012-06-18","2012-06-18","2012-06-18","ACAS MANC PCNF PRC  REL / RdPr","PUC SEYCHELLES / PENSION COMPLEX",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[21,"SM6","pas ok","FR-1430689","1430689","1000","FR33-LEFEBVRE MICKAEL","FR-1430689-1000-01-02","2012-05-24","2012-06-26","2012-07-04","2012-07-06","2012-07-06","ACAS MANC PRC  REL / RdPr","UNIVERSITE DES CEZEAUX","Sepam lance le 23/5\n54444 CIRCUIT BREA EXT POWER SUPPLY 200/240VAC\nGuy : Bom transfert fait le 13/04\n54444 - Pièce à stock std - CDI - Délai 3 Jours\nPO 1101564068 du 14/05 - Livrée le 18/05 à EMT\nCe retard réception ne permet pas un lancement BT au 24/05","non ok","ok",{"$nulls":3},1,{"$nulls":30},1]
[21,"SM6","pas ok","FR-1444056","1444056","1000","FR33-RAILLERE AMANDINE","FR-1444056-1000-01-02","2012-05-24","2012-06-26","2012-06-29","2012-07-03","2012-07-03","ACAS MANC PCNF PRC  REL / RdPr","INEO EOLIENNES RAL9002","Sepam lance le 21/5\n7976757 SUPPORT COMMUT\nGuy : Bom transfert fait le 19/04\n7976757 - Ajout dans la Bom du 27/04 - Délai 21 J\nPO 1101549717 du 03/05 - Livrée le 24/05 à EMT - en IQR au 25/05 (Pas de retard)\nCet ajout tardif ne permet pas un lancement BT au 24/05","non ok","ok",{"$nulls":11},1,{"$nulls":22},1]
[21,"SM6","ok","FR-1370213","1370213","1000","FR33-LEFEBVRE MICKAEL","FR-1370213-1000-01-02","2012-05-25","2012-06-27","2012-07-20","2012-07-23","2012-07-23","ACAS MANC PRC  REL / RdPr","CENTRALE DE CHINON","A9N61528\nBBV49418\nBBV51536\nSepam lance le 23/5","ok","ok",{"$nulls":34},0]
[21,"SM6","pas ok","FR-1427137","1427137","1000","FR33-TCRSM6 02","FR-1427137-1000-01-02","2012-05-25","2012-06-27","2012-06-29","2012-07-03","2012-07-03","ACAS MANC PCNF PRC  REL / RdPr","SEL SOUDAN","Sepam lance le 23/5\nK2SK56058Z - KAXZ1S192 - KZ127 - RE7PP13BU\nGuy : Bom transfert fait le 23/04\nK2SK56058Z - Ajout dans la Bom du 26/04 - Pièce à stock std - CDI - Délai 4 Jours\nPO 1101564057 du 14/05 - Confirmée au 11/06 (Devancement demandé en CCMP)\nCe retard fournisseur ne permet pas un lancement BT au 25/05\n----------------------------------------------------------------------------------------\nKAXZ1S192 - Ajout dans la Bom du 25/04 - Pièce à stock std - CDI - Délai 17 Jours\nPO 1101564070 du 14/05 - Confirmée au 31/05\nCe retard GFU ne permet pas un lancement BT au 25/05\n----------------------------------------------------------------------------------------\nKZ127 - Ajout dans la Bom du 25/04 - Pièce à stock std - CDI - Délai 4 Jours\nPO 1101580979 du 21/05 - Livrée le 23/05 - Réceptionnée le 28/05\nCe retard réception ne permet pas un lancement BT au 25/05\n----------------------------------------------------------------------------------------\nRE7PP13BU - Ajout dans la Bom du 25/04 - Pièce à stock std - CDI - Délai 4 Jours\nPO 1101580980 du 21/05 - Livrée le 23/05 - Réceptionnée le 28/05\nCe retard réception ne permet pas un lancement BT au 25/05","non ok","ok",{"$nulls":3},1,1,1,{"$nulls":28},3]
[21,"SM6","pas ok","FR-1454022","1454022","1000","FR33-GONIN DAVID","FR-1454022-1000-01-02","2012-05-25","2012-06-27","2012-07-02","2012-07-04","2012-07-04","ACAS MANC PRC  REL / RdPr","Arkema - RAL9002","Sepam lance le 23/5\nK2SK56058Z\nGuy : Bom transfert fait le 25/04\nK2SK56058Z - Ajout dans la Bom du 26/04 - Pièce à stock std - CDI - Délai 4 Jours\nPO 1101564057 du 14/05 - Confirmée au 11/06 (Devancement demandé en CCMP)\nCe retard fournisseur ne permet pas un lancement BT au 25/05","non ok","ok",{"$nulls":4},1,{"$nulls":29},1]
[21,"SM6","ok","FR-1472201","1472201","1000",null,"FR-1472201-1000-01-02","2012-05-25","2012-06-12","2012-06-25","2012-06-28","2012-06-28","ACAS MANC PCNF PRC  REL / RdPr","SETREMA / REP . DEMO DU CONGO",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[21,"SM6","ok","FR-1474241","1474241","1000","FR33-PEYTHIEU JOEL","FR-1474241-1000-01-02","2012-05-25","2012-06-11","2012-06-13","2012-06-15","2012-06-15","ACAS MANC NTUP PCNF PRC  REL / RdPr","SEC N°2-RAL 9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[21,"SM6","ok","FR-1474241","1474241","2000","FR33-PEYTHIEU JOEL","FR-1474241-2000-01-02","2012-05-25","2012-06-11","2012-06-13","2012-06-15","2012-06-15","ACAS MANC PCNF PRC  REL / RdPr","SEC N°2-RAL 9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[21,"SM6","ok","FR-1474241","1474241","3000","FR33-PEYTHIEU JOEL","FR-1474241-3000-01-02","2012-05-25","2012-06-11","2012-06-13","2012-06-15","2012-06-15","ACAS MANC PCNF PRC  REL / RdPr","SEC N°2-RAL 9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[21,"MC7","ok","FR-1444066","1444066","10","FR33-GUEZE STEPHANE","FR-1444066-0010","2012-05-23",{"$nulls":5},"Dovletabad II",null,"ok","ok",{"$nulls":34},0]
[21,"MC7","ok","FR-1248158","1248158","1000","FR33-GUEZE STEPHANE","FR-1248158-1000","2012-05-24",{"$nulls":5},"INEOS poste Benzene",null,"ok","ok",{"$nulls":34},0]
[21,"MC7","pas ok","FR-0877776","877776","3000","FR33-BEAUMONT ARNAUD","FR-0877776-3000-01-02","2012-05-24",{"$nulls":5},"Projet Clair Ridge","Sepam lance le 15/05\nETO_7_REL_MISP_A - DZ5CA102\nGuy : Bom transfert fait le 13/03\nETO_7_REL_MISP_A - Délai devis 5 à 6 Semaines ARC\nLE 18/04 PR BLOQUEE POUR ABSENCE DE DEVIS - Soldé le 27/04\nPO 1101542615 du 27/04 - Confirmée au 29/05 chez PEINTAMELEC\nCette absence de devis ne permet pas un lancement BT au 24/05\n----------------------------------------------------------------------------------------\nDZ5CA102 - Pièce à stock std - CDI - Délai 4 Jours\nPO 1101573138 du 16/05 - Confirmée au 23/05 - Livrée le 22/05 - Non réceptionnée le 28/05\nCe retard réception ne permet pas un lancement BT au 24/05","non ok","ok",{"$nulls":3},1,{"$nulls":6},1,{"$nulls":23},2]
[22,"SM6","pas ok","FR-1160151","1160151","1000","FR33-PEYTHIEU JOEL","FR-1160151-1000-01-02","2012-05-28","2012-06-28","2012-06-29","2012-07-03","2012-07-03","ACAS MANC PCNF PRC  REL / RdPr","centrale hydro-ele de VOGELGRUN-RAL9002","Pas de sepam\nRXZ400 - RXM4AB1ED - BBV51536\nETO_6_MEC_TOL_R => dispo 29/5 idem toutes les piéces meca \nETO6_REL_PRO_A / idem B / idem C => délai 16/5\nGuy : Bom transfert fait le 19/03\nRXZ400 - Pièce gérée à stock 0 - Délai 4 J - CDI\nPO 1101597891 du 29/05 - Livrée le 31/05 - Réceptionnée le 05/06\nCe retard GFU + Réception ne permet pas un lancement BT au 28/05\n--------------------------------------------------------------------------------------------------------\nRXM4AB1ED - Pièce gérée à stock 0 - Délai 4 J - CDI\nPO 1101592214 du 24/05 - Livrée le 29/05 - Réceptionnée le 01/06\nCe retard Réception ne permet pas un lancement BT au 28/05\n--------------------------------------------------------------------------------------------------------\nETO_6_MEC_TOL_R - Ajout dans la Bom du 05/04- Délai devis 3 S ARC\nLE 06/04 PR bloquée pour absence de devis - Soldé le 18/04\nPO 1101519191 du 18/04 - Livrée le 31/05 à EMT\nCette absence de devis + Retard fournisseur ne permet pas un lancement BT au 28/05\n------------------------------------------------------------------------------------------------------\nETO6_REL_PRO_A - Ajout dans la Bom du 21/03- Délai devis 3 S ARC\nPO 1101464966 du 23/03 - Livrée le 16/05 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 28/05 ","non ok","ok",{"$nulls":3},1,1,1,{"$nulls":4},1,{"$nulls":23},4]
[22,"SM6","pas ok","FR-1408002","1408002","1000","FR33-GAROUX CHARLOTTE","FR-1408002-1000-01-02","2012-05-29","2012-06-29","2012-07-09","2012-07-11","2012-07-11","ACAS MANC PCNF PRC  REL / RdPr","RATP PR WAGNER T6","Sepam lance le 29/5 - EQM_252-PVVW\nGuy : Bom transfert fait le 18/04\nEQM_252-PVVW - Nouvelle pièce à stock ETO Industrialisé - Délai 56 J\nUV relay 3Ph+1N 100V - TYCO ELECTRONICS LOGISTICS AG\nPas assez de recul pour placer des paramètres de niveau de stock\nDérogation de GIR à GCR suite manquant au lancement\nPO 1101506580 du 12/04 - Confirmée au 07/06 à EMT  \nLe délai de 56 J est incompatible sans SS il ne permet pas un lancement BT au 29/05","non ok","ok",{"$nulls":11},1,{"$nulls":22},1]
[22,"SM6","pas ok","FR-1450586","1450586","10","FR33-GAROUX CHARLOTTE","FR-1450586-0010-01-02","2012-05-29","2012-06-29","2012-07-09","2012-07-09","2012-07-09","ACAS MANC PCNF PRC  REL / RdPr","MONT CHOISY SHOPPING/ILE MAURICE","Mqt : A9F77210\nGuy : Bom transfert fait le 24/04\nA9F77210 - Pièce gérée à stock 0 - CDI - Délai 6 J\nAjout dans la Bom du 23/05\nPO 1101590608 du 24/05 - Livrée le 31/05 - Réceptionnée le  01/06\nCet ajout tardif ne permet pas un lancement BT au 29/05","non ok","ok",{"$nulls":14},1,{"$nulls":19},1]
[22,"SM6","pas ok","FR-1486042","1486042","1000","FR33-LEFEBVRE MICKAEL","FR-1486042-1000-01-02","2012-05-29","2012-06-29","2012-07-06","2012-07-09","2012-07-09","ACAS MANC PCNF PRC  REL / RdPr","SINCROTRON GRENOBLE SS08","Sepam lance le 25/5 - REL59810\nGuy : Bom transfert fait le 24/05\nREL59810 - Pièce gérée à stock 0 - CDI - Délai 3 J\nAjout dans la Bom du 15/05\nPO 1101598818 du 29/05 - Livrée le 01/06 - Réceptionnée le 02/06\nBom tardif","non ok","ok",{"$nulls":12},1,{"$nulls":21},1]
[22,"SM6","pas ok","FR-1447060","1447060","1000","FR33-MERCIER VERONIQUE","FR-1447060-1000-01-02","2012-05-31","2012-06-29","2012-07-09","2012-07-12","2012-07-12","ACAS MANC NTUP PCNF PRC  REL / RdPr","PARC EOLIEN DE CINEY","Sepam lance le 29/5 - ETO_6_PERCA_POR_A\nGuy : Bom transfert fait le 22/05\nETO_6_PERCA_POR_A - Ajout dans la Bom du 26/04 Délai 12 J\nPO 1101588061 du 23/05 - Livrée le 31/05 chez REYES\nCe Bom manqué et tardif ne permet pas un lancement BT au 29/05","non ok","ok",{"$nulls":12},1,{"$nulls":21},1]
[22,"SM6","pas ok","FR-1460005","1460005","1000","FR33-PEYTHIEU JOEL","FR-1460005-1000-01-02","2012-05-31","2012-07-03","2012-07-13","2012-07-17","2012-07-17","ACAS MANC PCNF PRC  REL / RdPr","SEL RESERVE 1-2012-RAL 9003","Sepam lance le 25/5\nMqt : A9N61526 - EQM_3047141\nGuy : Bom transfert fait le 27/04\nA9N61526 - Pièce gérée à stock 0 - CDI - Délai 6 J\nAjout dans la Bom du 04/05\nPO 1101594582 du 25/05 - Livrée et réceptionnée le 31/05  \nCe retard GFU ne permet pas un lancement BT au 29/05\n--------------------------------------------------------------------------------------------------------\nEQM_3047141 - Nouvelle pièce à stock ETO Industrialisé - Délai 8 J\nGray end cover: D-UT 2,5/4-TWIN - PHOENIX CONTACT SAS FRANCE\nAjout dans la Bom du 04/05 - Pas assez de recul pour placer des paramètres de niveau de stock\nPO 1101596430 du 25-05 - Livrée le 31/05 à EMT - Sortie en STT faite le 01/06\nCe retard GAA ne permet pas un lancement BT au 29/05","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[22,"SM6","ok","FR-1480985","1480985","1000","FR33-PEYTHIEU JOEL","FR-1480985-1000-01-02","2012-05-31","2012-07-03","2012-07-13","2012-07-17","2012-07-17","ACAS MANC NTUP PCNF PRC  REL / RdPr","SEL RESERVE 1-2012-SUITE-RAL 9003",null,"ok","ok",{"$nulls":34},0]
[22,"SM6","ok","FR-1447357","1447357","10","FR33-KORTUNOVA EKATERINA","FR-1447357-0010-01-02","2012-06-01","2012-07-04","2012-07-18","2012-07-18","2012-07-18","ACAS MANC PCNF PRC  REL / RdPr","MARTINIQUE SIDREP RAL9002","Sepam lance le 31/5","ok","ok"]
[22,"MC7","ok","FR-1351778",null,null,"FR33-NIGRO Mazhar","FR-1351778-1000-01-02","2012-06-01",{"$nulls":5},"INDUSTEEL LE CREUSOT",null,"ok","ok"]
[22,"MC7","ok","ZZ-1410880",null,null,"Papazian","ZZ-1410880-0010-01-02","2012-05-31",{"$nulls":5},"SLN",null,"ok","ok"]
[22,"MC7","ok","ZZ-1446895",null,null,"Papazian","ZZ-1446895-0010-01-02","2012-05-31",{"$nulls":5},"SLN",null,"ok","ok"]
[22,"MC7","pas ok","FR-1300251",null,null,"FR33-REDJEB YASSER","FR-1300251-1000-01-02","2012-05-29",{"$nulls":5},"THAIL OIL 11KV","Trop de MQ - Appro Tyco \nETO_7_MEC_TOL_C\nGuy : Bom transfert fait le 28/03\nETO_7_MEC_TOL_C - Ajout dans la Bom du 13/04 - Délai devis 3 S ARC\nPO 1101526131 du 20/04 - Livrée le 01/06 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 29/05\n------------------------------------------------------------------------------------------------------------\nETO_7_MEC_TOL_E - Ajout dans la Bom du 25/05 - Délai devis 3 S ARC\nPO 1101598538 du 29/05 - Confirmée au 12/06 à EMT\nCet ajout tardif ne permet pas un lancement BT au 29/05\n------------------------------------------------------------------------------------------------------------\nETO_7_TRANS_I_A - Ajout dans la Bom du 09/05 - Devis (Pas de délai)\nPO 1101468250 du 26/03 - Confirmée au 21/06 chez PEINTAMELEC\nCe retard fournisseur ne permet pas un lancement BT au 29/05","non ok","ok",{"$nulls":4},1,{"$nulls":5},1]
[22,"MC7","pas ok","FR-1300251",null,null,"FR33-REDJEB YASSER","FR-1300251-2000-01-02","2012-05-29",{"$nulls":5},"THAIL OIL 11KV","Trop de MQ - Appro Tyco \nETO_7_MEC_TOL_C\nGuy : Bom transfert fait le 28/03\nETO_7_MEC_TOL_C - Ajout dans la Bom du 13/04 - Délai devis 3 S ARC\nPO 1101526131 du 20/04 - Livrée le 01/06 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 29/05\n------------------------------------------------------------------------------------------------------------\nETO_7_MEC_TOL_E - Ajout dans la Bom du 25/05 - Délai devis 3 S ARC\nPO 1101598538 du 29/05 - Confirmée au 12/06 à EMT\nCet ajout tardif ne permet pas un lancement BT au 29/05\n------------------------------------------------------------------------------------------------------------\nETO_7_TRANS_I_A - Ajout dans la Bom du 09/05 - Devis (Pas de délai)\nPO 1101468250 du 26/03 - Confirmée au 21/06 chez PEINTAMELEC\nCe retard fournisseur ne permet pas un lancement BT au 29/05","non ok","ok",{"$nulls":4},1,{"$nulls":5},1]
[22,"MC7","pas ok","FR-1300251",null,null,"FR33-REDJEB YASSER","FR-1300251-3000-01-02","2012-05-29",{"$nulls":5},"THAIL OIL 11KV","Trop de MQ - Appro Tyco \nETO_7_MEC_TOL_C\nGuy : Bom transfert fait le 28/03\nETO_7_MEC_TOL_C - Ajout dans la Bom du 13/04 - Délai devis 3 S ARC\nPO 1101526131 du 20/04 - Livrée le 01/06 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 29/05\n------------------------------------------------------------------------------------------------------------\nETO_7_MEC_TOL_E - Ajout dans la Bom du 25/05 - Délai devis 3 S ARC\nPO 1101598538 du 29/05 - Confirmée au 12/06 à EMT\nCet ajout tardif ne permet pas un lancement BT au 29/05\n------------------------------------------------------------------------------------------------------------\nETO_7_TRANS_I_A - Ajout dans la Bom du 09/05 - Devis (Pas de délai)\nPO 1101468250 du 26/03 - Confirmée au 21/06 chez PEINTAMELEC\nCe retard fournisseur ne permet pas un lancement BT au 29/05","non ok","ok",{"$nulls":4},1,{"$nulls":5},1]
[22,"MC7","pas ok","FR-1300251",null,null,"FR33-REDJEB YASSER","FR-1300251-4000-01-02","2012-05-29",{"$nulls":5},"THAIL OIL 11KV","Trop de MQ - Appro Tyco \nETO_7_MEC_TOL_C\nGuy : Bom transfert fait le 28/03\nETO_7_MEC_TOL_C - Ajout dans la Bom du 13/04 - Délai devis 3 S ARC\nPO 1101526131 du 20/04 - Livrée le 01/06 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 29/05\n------------------------------------------------------------------------------------------------------------\nETO_7_MEC_TOL_E - Ajout dans la Bom du 25/05 - Délai devis 3 S ARC\nPO 1101598538 du 29/05 - Confirmée au 12/06 à EMT\nCet ajout tardif ne permet pas un lancement BT au 29/05\n------------------------------------------------------------------------------------------------------------\nETO_7_TRANS_I_A - Ajout dans la Bom du 09/05 - Devis (Pas de délai)\nPO 1101468250 du 26/03 - Confirmée au 21/06 chez PEINTAMELEC\nCe retard fournisseur ne permet pas un lancement BT au 29/05","non ok","ok",{"$nulls":4},1,{"$nulls":5},1]
[22,"MC7","pas ok","FR-1300251",null,null,"FR33-REDJEB YASSER","FR-1300251-5000-01-02","2012-05-29",{"$nulls":5},"THAIL OIL 11KV","Trop de MQ - Appro Tyco \nETO_7_MEC_TOL_C\nGuy : Bom transfert fait le 28/03\nETO_7_MEC_TOL_C - Ajout dans la Bom du 13/04 - Délai devis 3 S ARC\nPO 1101526131 du 20/04 - Livrée le 01/06 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 29/05\n------------------------------------------------------------------------------------------------------------\nETO_7_MEC_TOL_E - Ajout dans la Bom du 25/05 - Délai devis 3 S ARC\nPO 1101598538 du 29/05 - Confirmée au 12/06 à EMT\nCet ajout tardif ne permet pas un lancement BT au 29/05\n------------------------------------------------------------------------------------------------------------\nETO_7_TRANS_I_A - Ajout dans la Bom du 09/05 - Devis (Pas de délai)\nPO 1101468250 du 26/03 - Confirmée au 21/06 chez PEINTAMELEC\nCe retard fournisseur ne permet pas un lancement BT au 29/05","non ok","ok",{"$nulls":4},1,{"$nulls":5},1]
[23,"SM6","ok","FR-1524231","1524231","10","FR33-TCRSM6 02","FR-1524231-0010-01-02","2012-06-04","2012-06-19","2012-06-22","2012-06-22","2012-06-22","ACAS MANC NTUP PRC  REL / RdPr","CODIREL ST HILAIRE ST FLORENT Produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[23,"SM6","ok","FR-1524283","1524283","10","FR33-TCRSM6 02","FR-1524283-0010-01-02","2012-06-04","2012-06-19","2012-06-22","2012-06-22","2012-06-22","ACAS MANC NTUP PRC  REL / RdPr","CODIREL ST HILAIRE ST FLORENT Produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[23,"SM6","ok","FR-1524293","1524293","10","FR33-TCRSM6 02","FR-1524293-0010-01-02","2012-06-04","2012-06-19","2012-06-22","2012-06-22","2012-06-22","ACAS MANC NTUP PRC  REL / RdPr","CODIREL ST HILAIRE ST FLORENT Produit",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[23,"SM6","ok","FR-1523791","1523791","1000","FR33-RAILLERE AMANDINE","FR-1523791-1000-01-02","2012-06-05","2012-06-20","2012-06-25","2012-06-27","2012-06-27","ACAS MANC NTUP PCNF PRC  REL / RdPr","NUCLEAR FUEL PRODUIT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[23,"SM6","ok","FR-1523791","1523791","2000","FR33-RAILLERE AMANDINE","FR-1523791-2000-01-02","2012-06-05","2012-06-20","2012-06-25","2012-06-27","2012-06-27","ACAS MANC PCNF PRC  REL / RdPr","NUCLEAR FUEL PRODUIT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[23,"SM6","ok","FR-1430689","1430689","2000","FR33-LEFEBVRE MICKAEL","FR-1430689-2000-01-02","2012-06-06","2012-06-21","2012-07-04","2012-07-06","2012-07-06","ACAS MANC PRC  REL / RdPr","UNIVERSITE DES CEZEAUX",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[23,"SM6","pas ok","FR-1452678","1452678","1000","FR33-KORTUNOVA EKATERINA","FR-1452678-1000-01-02","2012-06-06","2012-07-09","2012-07-20","2012-07-24","2012-07-24","ACAS MANC PCNF PRC  REL / RdPr","CLEMESSY RAL9003","EMS58352 - FLAIR 22D- LITHIUM DUAL POWERED DIN AMME\nABL7RP4803 - HP SW PS 48V/2,5A\n---------------\nle BE a terminé les plans le 21/05\n\n---------------\nGuy : Bom transfert fait le 02/05\nEMS58352 - Pièce gérée à stock 0 - Délai 3 J - CDI\nPO 1101607730 du 01/06 - Livrée le 04/06 - Non réceptionnée\nCe retard de réception EMT ne permet pas un lancement BT au 06/06\n----------------------------------------------------------------------------------------------------\nABL7RP4803 - Pièce gérée à stock 0 - Délai 4 J - CDI\nCette Réf n'est pas dans la Bom, elle est affectée à la GIR EN MD04\nLE 06/06 Besoin en MD04 SUR OP\nPO 1101617744 du 06/06 - Attente confirmation de délai \nPO 1101607728-70 du 01/06 - retard réception suite à inventaire\nCet ajout tardif sur OP ? ne permet pas un lancement BT au 06/06","non ok","ok",{"$nulls":3},1,{"$nulls":10},1,null,1,{"$nulls":17},3]
[24,"SM6","pas ok","FR-1536597","1536597","1000","FR33-GAROUX CHARLOTTE","FR-1536597-1000-01-02","2012-06-11","2012-07-04","2012-07-27","2012-07-31","2012-07-31","ACAS MANC PCNF PRC  REL / RdPr","SINISTRE LA TSI","Sepam lance le 8/6\nABL7RP4803 => à 0 au moment de l'analyse\naffaire prise à délai court\nGuy : Bom transfert fait le 01/06\nABL7RP4803 - pièce à stock 0 - CDI - Délai 4 J\nCréation du besoin le 05-06 - \nPO 1101617744 du 06/06 - Confirmée au 12/06\nCe Bom manqué ne permet pas un lancement BT au 11/06","non ok","ok",{"$nulls":12},1,{"$nulls":21},1]
[24,"SM6","pas ok","FR-1157729","1157729","1000","FR33-TCRSM6 02","FR-1157729-1000-01-02","2012-06-12","2012-07-11","2012-07-17","2012-07-19","2012-07-19","ACAS MANC PCNF PRC  REL / RdPr","INEO CABLELEC THIERACHE 1","Sepam lance le 11/6\n7976757 => à 0 au moment de l'analyse le 11/6\nGuy : Bom transfert fait le 22/05\n7976757 - Ajout dans la Bom du 21/05 - Délai 9 J\nPO 1101588325 du 23/05 - Confirmée au 13/06\nCe retard GAA ne permet pas un lancement BT au 11/06","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[24,"SM6","pas ok","FR-1157781",1157781,"1000","FR33-TCRSM6 02","FR-1157781-1000-01-02","2012-06-12","2012-07-11","2012-07-17","2012-07-19","2012-07-19","ACAS MANC PCNF PRC  REL / RdPr","INEO CABLELEC THIERACHE 2","Sepam lance le 11/6\n7976757 => à 0 au moment de l'analyse le 11/6\nGuy : Bom transfert fait le 03/05\n7976757 - Ajout dans la Bom du 21/05 - Délai 9 J (avant 21 J)\nPO 1101588325 du 23/05 - Confirmée au 13/06\nCe retard GAA ne permet pas un lancement BT au 11/06","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[23,"MC7","pas ok","FR-0877776",null,null,"Arnaud Beaumont","FR-0877776-1000-01-02","2012-06-04",{"$nulls":5},"Projet Clair Ridge","AAV44419- 59670 - RXZ400\nEQM_0808671_0051 - EQM_0808671_0061\nEQM_0808671_0071 - EQM_0808671_0081\nEQM_0808671_0091\nGuy : Bom transfert fait le 12/03\nAAV44419 - Pièce à stock - Délai 17 J\nSS à 5 Pièces pour une conso moyenne de 40 pièces (MOQ à 100 pièces)\nRupture suite NNC Fournisseur (commande de retour 1101598522 pour 46 P)\nCette NNC Fournisseur ne permet pas un lancement BT au 04/06  \n------------------------------------------------------------------------------------------------\n59670 - Pièce à stock 0 - Délai 3 J - CDI - Création du besoin le 31/05\nPO 1101607729 du 01/06 - Livrée le 06/06 - Réceptionnée le 11/06 \nCe besoin tardif ne permet pas un lancement BT au 04/06  \n------------------------------------------------------------------------------------------------\nRXZ400 - Pièce à stock 0 - Délai 4 J - CDI\nPO 1101607783 du 01/06 - Livrée le 06/06 - Réceptionnée le 11/06\nCe retard GFU ne permet pas un lancement BT au 04/06  \n------------------------------------------------------------------------------------------------\nEQM_0808671_0051 - Nouvelle pièce référencée qui remplace un ETO - Délai 8 J\nPas de paramètres de niveau de stock car pas de recul sur la conso\nPO 1101612741 du 04/06 - Confirmée au 12/06 à EMT\nCe retard GAA ne permet pas un lancement BT au 04/06  \n------------------------------------------------------------------------------------------------\nEQM_0808671_0061 - Nouvelle pièce référencée qui remplace un ETO - Délai 8 J\nPas de paramètres de niveau de stock car pas de recul sur la conso\nPO 1101612741 du 04/06 - Confirmée au 12/06 à EMT\nCe retard GAA ne permet pas un lancement BT au 04/06  \n------------------------------------------------------------------------------------------------\nEQM_0808671_0071 - Nouvelle pièce référencée qui remplace un ETO - Délai 8 J\nPas de paramètres de niveau de stock car pas de recul sur la conso\nPO 1101612741 du 04/06 - Confirmée au 12/06 à EMT\nCe retard GAA ne permet pas un lancement BT au 04/06  \n------------------------------------------------------------------------------------------------\nEQM_0808671_0081 - Nouvelle pièce référencée qui remplace un ETO - Délai 8 J\nPas de paramètres de niveau de stock car pas de recul sur la conso\nPO 1101612741 du 04/06 - Confirmée au 12/06 à EMT\nCe retard GAA ne permet pas un lancement BT au 04/06  \n------------------------------------------------------------------------------------------------\nEQM_0808671_0091 - Nouvelle pièce référencée qui remplace un ETO - Délai 8 J\nPas de paramètres de niveau de stock car pas de recul sur la conso\nPO 1101612741 du 04/06 - Confirmée au 12/06 à EMT\nCe retard GAA ne permet pas un lancement BT au 04/06  ","non ok","ok",{"$nulls":4},1,1,{"$nulls":4},1,{"$nulls":23},3]
[23,"MC7","pas ok","FR-0877776",null,null,"Arnaud Beaumont","FR-0877776-4000-01-02","2012-06-04",{"$nulls":5},"Projet Clair Ridge","59670 - RXZ400\nEQM_0808671_0051 - EQM_0808671_0061\nEQM_0808671_0071 - EQM_0808671_0081\nEQM_0808671_0091 - ETO_7_MEC_TOL_A\nGuy : Bom transfert fait le 12/03\n59670 - Pièce à stock 0 - Délai 3 J - CDI - Création du besoin le 06/06\nPO 1101620981 du 07/06 - Confirmée au 12/06 \nCe besoin tardif ne permet pas un lancement BT au 04/06  \n------------------------------------------------------------------------------------------------\nRXZ400 - Pièce à stock 0 - Délai 4 J - CDI\nPO 1101607783 du 01/06 - Livrée le 06/06 - Réceptionnée le 11/06\nCe retard GFU ne permet pas un lancement BT au 04/06  \n------------------------------------------------------------------------------------------------\nEQM_0808671_0051 - Nouvelle pièce référencée qui remplace un ETO - Délai 8 J\nPas de paramètres de niveau de stock car pas de recul sur la conso\nPO 1101612741 du 04/06 - Confirmée au 12/06 à EMT\nCe retard GAA ne permet pas un lancement BT au 04/06  \n------------------------------------------------------------------------------------------------\nEQM_0808671_0061 - Nouvelle pièce référencée qui remplace un ETO - Délai 8 J\nPas de paramètres de niveau de stock car pas de recul sur la conso\nPO 1101612741 du 04/06 - Confirmée au 12/06 à EMT\nCe retard GAA ne permet pas un lancement BT au 04/06  \n------------------------------------------------------------------------------------------------\nEQM_0808671_0071 - Nouvelle pièce référencée qui remplace un ETO - Délai 8 J\nPas de paramètres de niveau de stock car pas de recul sur la conso\nPO 1101612741 du 04/06 - Confirmée au 12/06 à EMT\nCe retard GAA ne permet pas un lancement BT au 04/06  \n------------------------------------------------------------------------------------------------\nEQM_0808671_0081 - Nouvelle pièce référencée qui remplace un ETO - Délai 8 J\nPas de paramètres de niveau de stock car pas de recul sur la conso\nPO 1101612741 du 04/06 - Confirmée au 12/06 à EMT\nCe retard GAA ne permet pas un lancement BT au 04/06  \n------------------------------------------------------------------------------------------------\nEQM_0808671_0091 - Nouvelle pièce référencée qui remplace un ETO - Délai 8 J\nPas de paramètres de niveau de stock car pas de recul sur la conso\nPO 1101612741 du 04/06 - Confirmée au 12/06 à EMT\nCe retard GAA ne permet pas un lancement BT au 04/06  \n------------------------------------------------------------------------------------------------\nETO_7_MEC_TOL_A - Ajout dans la Bom du 09/03 - Délai devis \nPO 1101477877 du 29/03 - Livrée le 29/05 - du 29 au 31/05 en IQR\nLe 04/06 Transfert du magasin 4000 au magasin 9999 (STT)\nCe transfert ne permet pas un lancement BT au 04/06","non ok","ok",null,null,1,null,null,1,null,null,1,{"$nulls":25},3]
[24,"MC7","pas ok","FR-1384339",null,null,"Sandrine Barquie","FR-1384339-1000-01-02","2012-06-12",{"$nulls":5},"Al Mujammat Al Sacania Substation (Irak)","51235726FA MCSET-3 LV DOOR qté 1\n51237423F0 LV BASE SUPPORT( 42 PINS ) qté 15\nETO_7_AMPMET_B Ammeter qté 14\nK2SI56056Z K2 CONTACT BLOCK SPEC EMT DIA22 PLASTIC qté 11\nK2SK56058Z K2 CONTACT BLOCK SPEC EMT DIA22 PLASTIC qté 2\nGuy : Bom transfert fait le 04/05\n51235726FA - Pas de paramètres de stock - Car pas de besoins (UG)\nCette pièce n'est pas dans la BOM - Aucun MVT depuis le passage à Bridge\nAucun besoin en MD04 - Pas de commande en place, il s'agit d'une nomenclature\nCette pièce ne pose pas de problème pour un lancement BT au 12/06\n--------------------------------------------------------------------------------------------------------\n51237423F0 - Pièces gérée à stock avec SS - Délai 9 J\nLE 07/06 Redressement de  48P EN STT\nPO 1101604861 du 31/05 - Livrée le 11/06 à EMT suite inventaire\nLe 12/06 - Sortie et livraison pour STT\nCet écart de stock chez le STT ne permet pas un lancement BT au 12/06\n--------------------------------------------------------------------------------------------------------\nETO_7_AMPMET_B - Réf absente de la BOM\nLE 09/05 PR Bloquée \"NE PAS PASSER\" car matériel dispo au SRA\nLE 31/05 Ce besoin est supprimé par le BE - OF Lancé ? \nil fallait demander à l'ordo de supprimer ce besoin sur l'OF (Gestion des modifs)\nCe besoin n'est pas nécessaire, il faut donc le supprimer de l'OF\n--------------------------------------------------------------------------------------------------------\nK2SI56056Z - Pièce à stock 0 - Délai 4 J - CDI\nAjout dans la Bom du 25/04\nLe 07/06 redressement négatif dans le stock magasin\nPO 1101573143 du 11/05 - Livrée le 04/06 - Réceptionnée le 11/06 suite inventaire\nCet écart de stock en magasin EMT ne permet pas un lancement BT au 12/06\n--------------------------------------------------------------------------------------------------------\nK2SK56058Z - Pièce à stock 0 - Délai 4 J - CDI\nAjout dans la Bom du 25/04\nPO 1101564057 du 14/05 - Confirmée au 13/06\nCe retard fournisseur ne permet pas un lancement BT au 12/06","non ok","ok",{"$nulls":4},1,{"$nulls":4},1,1,{"$nulls":23},3]
[24,"MC7","pas ok","FR-1302552",null,null,"FR33-REDJEB YASSER","FR-1302552-1000-01-02","2012-06-11",{"$nulls":5},"THAIL OIL 3,3KV","03405467F0 LV COMPART. LIGHTING CONTACT 14\n51051179F0 EQUERRE 380\n51052216F0 EQUER.SUPP.BARREAU 380\n51052217F0 EQUER.SUPP.BARREAU 380\n51237423F0 LV BASE SUPPORT( 42 PINS ) 10\nAAM5081F0 SUPP COMMUT TELEMEC 6 GALETTES 6\nAAV44419 LATCH REVERSING ROD MCSET 123 16\nETO_7_APP_MIS_A Miscellaneous measuring equipment 2\nETO_7_COMPTEUR_A Meter 2\nETO_7_COMPTEUR_B Meter 3\nETO_7_COMPTEUR_C Meter 4\nETO_7_COMPTEUR_D Meter 1\nETO_7_CONTA_VAC_A Contactor VAC 8\nETO_7_CONTA_VAC_B Contactor VAC 2\nETO_7_LED_MIS_A Miscellaneous LED indicator 15\nETO_7_LED_MIS_B Miscellaneous LED indicator 39\nETO_7_LED_MIS_C Miscellaneous LED indicator 15\nETO_7_MEC_TOL_O Mechanical sheet metal 16\nETO_7_REL_ACC_A Relay accessories 8\nETO_7_REL_ACC_B Relay accessories 2\nETO_7_RETOU_PEI_A Painting touching up 2\nETO_7_RETOU_PEI_B Painting touching up 4\nETO_7_RETOU_PEI_C Painting touching up 10\nETO_7_TC_1P1S_A 1P/1S current transformer 8\nETO_7_TC_1P1S_B 1P/1S current transformer 8\nETO_7_TRANS_U_D Voltage transducer 2\nETO_7_TRANS_U_E Voltage transducer 2\nK2SF56174Z K2 CONTACT BLOCK EMT DIA22 PLASTIC 3 PO 5\nK2SI56056Z K2 CONTACT BLOCK SPEC EMT DIA22 PLASTIC 6\nRHK412C ELECTROMAGNETIC RELAY 7","non ok","ok",{"$nulls":34},0]
[24,"MC7","ok","FR-1302552",null,null,"FR33-REDJEB YASSER","FR-1302552-2000-01-02","2012-06-11",{"$nulls":5},"THAIL OIL 3,3KV",null,"ok","ok","ok",{"$nulls":33},0]
[24,"MC7","ok","FR-1302552",null,null,"FR33-REDJEB YASSER","FR-1302552-3000-01-02","2012-06-11",{"$nulls":5},"THAIL OIL 3,3KV",null,"ok","ok","ok",{"$nulls":33},0]
[24,"SM6","ok","FR-1374393","1374393","1000","FR33-GONIN DAVID","FR-1374393-1000-01-02","2012-06-12","2012-07-11","2012-07-26","2012-07-27","2012-07-27","ACAS MANC PCNF PRC  REL / RdPr","GPMH","Sepam lance le 11/6","ok","ok","ok",{"$nulls":33},0]
[24,"SM6","ok","FR-1431165","1431165","1000","FR33-KRESIAS DIMITRI","FR-1431165-1000-01-02","2012-06-12","2012-07-11","2012-07-06","2012-07-09","2012-07-09","ACAS MANC PCNF PRC  REL / RdPr","PROJET EPR SYMUL RAL9003","Sepam lance le 11/6","ok","ok","ok",{"$nulls":33},0]
[24,"SM6","ok","FR-1431165","1431165","2000","FR33-KRESIAS DIMITRI","FR-1431165-2000-01-02","2012-06-12","2012-07-11","2012-07-06","2012-07-09","2012-07-09","ACAS MANC PCNF PRC  REL / RdPr","PROJET EPR SYMUL RAL9003","Sepam lance le 11/6","ok","ok","ok",{"$nulls":33},0]
[24,"SM6","ok","FR-1456758","1456758","1000","FR33-GAROUX CHARLOTTE","FR-1456758-1000-01-02","2012-06-13","2012-07-12","2012-07-23","2012-07-30","2012-07-30","ACAS MANC PCNF PRC  REL / RdPr","RATINANKAARI / FINLAND",null,"ok","ok",{"$nulls":34},0]
[24,"SM6","pas ok","FR-1488736","1488736","1000","FR33-TCRSM6 02","FR-1488736-1000-01-02","2012-06-14","2012-07-13","2012-07-27","2012-07-30","2012-07-30","ACAS MANC PCNF PRC  REL / RdPr","FONDERIE DE BRETAGNE POSTE 17","le BE a terminé le 15/06\nPas de Sepam\nETO_6_REL_PRO_A  => 11 juillet voir mail dérogation.\nGuy : Bom transfert fait le 14/05\nETO_6_REL_PRO_A - Ajout dans la Bom du \nle 15/05 PR Bloquée pour absence de devis - PB soldé le 06/06\nPO 1101617372 du 06/06 - demandée au 11/07 - Non confirmée\nDérogation le 12/06 suite manquant déplacement de GIR à GCR\nCet absence de devis ne permet pas un lancement BT au 14/06","non ok","ok","ok",{"$nulls":10},1,{"$nulls":22},1]
[24,"SM6","pas ok","FR-1496693","1496693","1000","FR33-MERCIER VERONIQUE","FR-1496693-1000-01-02","2012-06-15","2012-07-16","2012-07-25","2012-07-30","2012-07-30","ACAS MANC PCNF PRC  REL / RdPr","UCL WOLUWE CABINE 42","Sepam lance le 12/6\nABL8REM24050 => stock à 0 le 14/6\nEGX100MG => idem ci-dessus\nPM820MG => idem ci-dessus\nGuy : Bom transfert fait le 24/05\nABL8REM24050  - Pièce gérée à stock 0 - Délai 4 J - CDI\nAjout dans la Bom du 23/05\nPO 1101633252 du 14-06 - Confirmée au 21/06 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 15/06\n------------------------------------------------------------------------------------------------------\nEGX100MG - Pièce gérée à stock 0 - Délai 3 J - CDI\nDate de besoin positionnée au 26/06 en MD04\nPas de commande mais une prévision de commande\nLe positionnement tardif au 26/06 ne permet pas un lancement BT au 15/06\n------------------------------------------------------------------------------------------------------\nPM820MG - Pièce gérée à stock 0 - Délai 3 J - CDI\nDate de besoin positionnée au 26/06 en MD04\nPas de commande mais une prévision de commande\nLe positionnement tardif au 26/06 ne permet pas un lancement BT au 15/06","non ok","ok",{"$nulls":4},1,{"$nulls":6},1,{"$nulls":22},2]
[25,"SM6","pas ok","FR-1550136","1550136","1000","FR33-PEYTHIEU JOEL","FR-1550136-1000-01-02","2012-06-19","2012-07-18","2012-08-06","2012-08-08","2012-08-08","ACAS MANC PCNF PRC  REL / RdPr","SEL reserve 1-2012-partie 3 -RAL9003","RHN412E => stock à O au moment du contrôle le 15/6\nGuy : Bom transfert fait le 07/06\nRHN412E - Pièce standard gérée à stock 0 - Délai 4 J - CME/CDI NEWLOG\nCréation du besoin le 08/06\nPO 1101626756 du 11/06 - Livrée le 13/06 - Réceptionnée le 18/06\nCe retard réception ne permet pas un lancement BT au 19/06","non ok","ok",{"$nulls":3},1,{"$nulls":30},1]
[25,"SM6","ok","FR-1540157","1540157","10","FR33-GONIN DAVID","FR-1540157-0010-01-02","2012-06-18","2012-06-29","2012-06-29","2012-07-03","2012-07-03","ACAS MANC NTUP PRC  REL / RdPr","Tahiti Polynesie Française",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1540164","1540164","10","FR33-GONIN DAVID","FR-1540164-0010-01-02","2012-06-18","2012-06-29","2012-07-03","2012-07-05","2012-07-05","ACAS MANC NTUP PRC  REL / RdPr","Tahiti Polynesie Française",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1550186","1550186","10","FR33-PEYTHIEU JOEL","FR-1550186-0010-01-02","2012-06-18","2012-06-29","2012-07-06","2012-07-06","2012-07-06","ACAS MANC PCNF PRC  REL / RdPr","MAT LEC 1-RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1561495","1561495","10","FR33-MOUNIER MARC","FR-1561495-0010-01-02","2012-06-18","2012-06-29","2012-07-04","2012-07-04","2012-07-04","ACAS MANC PRC  REL / RdPr","PROD EAS Africom Cote d'Ivoire2",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1357507","1357507","10","FR33-RAILLERE AMANDINE","FR-1357507-0010-01-02","2012-06-19","2012-07-04","2012-07-11","2012-07-11","2012-07-11","ACAS MANC PCNF PRC  REL / RdPr","YEMEN LNG RAL9002","Caisson SEUL\nSepam lance le 15/6",null,"ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1471821","1471821","1000","FR33-KORTUNOVA EKATERINA","FR-1471821-1000-01-02","2012-06-19","2012-07-02","2012-07-10","2012-07-31","2012-07-31","ACAS MANC PCNF PRC  REL / RdPr","SOCHI RPOD1 RAL 9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1472200","1472200","1000","FR33-KORTUNOVA EKATERINA","FR-1472200-1000-01-02","2012-06-19","2012-07-02","2012-07-10","2012-07-31","2012-07-31","ACAS MANC PCNF PRC  REL / RdPr","SOCHI RPOD2 RAL 9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1472231","1472231","1000","FR33-KORTUNOVA EKATERINA","FR-1472231-1000-01-02","2012-06-19","2012-07-02","2012-07-10","2012-07-31","2012-07-31","ACAS MANC PCNF PRC  REL / RdPr","SOCHI RPOD4 RAL 9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1472235","1472235","1000","FR33-KORTUNOVA EKATERINA","FR-1472235-1000-01-02","2012-06-19","2012-07-02","2012-07-10","2012-07-31","2012-07-31","ACAS MANC PCNF PRC  REL / RdPr","SOCHI RTP7 RAL 9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1472239","1472239","1000","FR33-KORTUNOVA EKATERINA","FR-1472239-1000-01-02","2012-06-19","2012-07-02","2012-07-10","2012-07-31","2012-07-31","ACAS MANC PCNF PRC  REL / RdPr","SOCHI RTP8 RAL 9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1507394","1507394","1000","FR33-PEYTHIEU JOEL","FR-1507394-1000-01-02","2012-06-19","2012-07-18","2012-07-31","2012-08-02","2012-08-02","ACAS MANC PCNF PRC  REL / PrLa","USINE BOSCH-RAL9003","Sepam lance le 15/6","ok","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1513772","1513772","1000","FR33-RAILLERE AMANDINE","FR-1513772-1000-01-02","2012-06-19","2012-07-18","2012-07-27","2012-07-31","2012-07-31","ACAS MANC PCNF PRC  REL / PrLa","BIGARD","Sepam lance le 12/6","ok","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1518736","1518736","10","FR33-KRESIAS DIMITRI","FR-1518736-0010-01-02","2012-06-19","2012-07-02","2012-07-09","2012-07-09","2012-07-09","ACAS MANC PRC  REL / SoCr","PROD Tableau REXEL CLR DOURGES",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1543396","1543396","10","FR33-KORTUNOVA EKATERINA","FR-1543396-0010-01-02","2012-06-19","2012-06-28","2012-07-02","2012-07-02","2012-07-02","ACAS CSER MANC PCNF PRC  REL / RdPr","PROD IEE cadensement 4",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1561902","1561902","10","FR33-MERCIER VERONIQUE","FR-1561902-0010-01-02","2012-06-19","2012-07-02","2012-07-06","2012-07-06","2012-07-06","ACAS MANC PRC  REL / RdPr","CTRE SPATIALE GUYANAIS - PRODUIT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1511929","1511929","1000","FR33-BOUVIER PASCAL","FR-1511929-1000-01-02","2012-06-20","2012-07-03","2012-07-24","2012-07-31","2012-07-31","ACAS MANC PCNF PRC  REL / RdPr","Embassy of USA - RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1561661","1561661","10","FR33-MERCIER VERONIQUE","FR-1561661-0010-01-02","2012-06-20","2012-07-03","2012-07-09","2012-07-09","2012-07-09","ACAS MANC PRC  REL / RdPr","sct toutelectric - produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1474272","1474272","1000","FR33-RAILLERE AMANDINE","FR-1474272-1000-01-02","2012-06-21","2012-07-20","2012-08-06","2012-08-13","2012-08-13","ACAS MANC PCNF PRC  REL / RdPr",null,"Pas de Sepam","ok","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1496495","1496495","1000","FR33-LEFEBVRE MICKAEL","FR-1496495-1000-01-02","2012-06-21","2012-07-20","2012-08-03","2012-08-07","2012-08-07","ACAS MANC PCNF PRC  REL / RdPr",null,"Sepam lance le 19/6","ok","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1510432","1510432","1000","FR33-TCRSM6 02","FR-1510432-1000-01-02","2012-06-21","2012-07-20","2012-07-30","2012-08-01","2012-08-01","ACAS MANC NTUP PCNF PRC  REL / RdPr",null,"Sepam lance le 19/6","ok","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1567499","1567499","10","FR33-MERCIER VERONIQUE","FR-1567499-0010-01-02","2012-06-21","2012-07-04","2012-07-19","2012-07-19","2012-07-19","ACAS MANC PRC  REL / RdPr",null,null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"MC7","pas ok","FR-1305811",null,null,"FR33-GUEZE STEPHANE","FR-1305811-1000","2012-06-21",{"$nulls":5},"Praxair Ardagh","PB config CBT => BE\nGIR-CBT perdu dans SAP \nPas de contrôle de dispo possible ","non ok","ok",{"$nulls":34},0]
[25,"MC7","pas ok","FR-1488471",null,null,"FR33-GUEZE STEPHANE","FR-1488471-1000","2012-06-21",{"$nulls":5},"SETFORGE","EQM_YSL1002R8N27 le 25/06 \nEQM_YSL1002R5N27 le 25/06\nSepam lance le 19/06\nStephanie : bom transfert fait le 21/05\nEQM_YSL1002R8N27 :\nAjout manuel le 23/05. Besoin visible le 24/05\nPO 1101590477 du 24/05 - livré le 21/06 à EMT  - receptionné le 25/06\nDelai de la piece = 28 jours \nCette affectation tardive ne permet pa sun lancement BT au 21/06\n---------------------------------------------------------------------\nEQM_YSL1002R5N27 : \nAjout manuel le 23/05. Besoin visible le 24/05\nPO 1101590470 du 24/05 - livré le 21/06 à EMT  - receptionné le 25/06\nDelai de la piece = 28 jours \nCette affectation tardive ne permet pa sun lancement BT au 21/06\n","non ok","ok",{"$nulls":10},1,{"$nulls":23},1]
[25,"MC7","ok","FR-1453008",null,null,"FR33-BEAUMONT ARNAUD","FR-1453008-1000","2012-06-18",{"$nulls":5},"Wartsila Essakane",null,"ok","ok",{"$nulls":34},0]
[25,"MC7","ok","FR-1453008",null,null,"FR33-BEAUMONT ARNAUD","FR-1453008-2000","2012-06-18",{"$nulls":5},"Wartsila Essakane",null,"ok","ok",{"$nulls":34},0]
[25,"MC7","pas ok","FR-1453008",null,null,"FR33-BEAUMONT ARNAUD","FR-1453008-3000","2012-06-18",{"$nulls":5},"Wartsila Essakane","Franck : \nETO_7_MEC_TOL_E le 25/06  NCNF, ETO_7_MEC_TOL_D le 25/06 NCNF, A9F74202 le 22/06  CNF\nStephanie : bom transfert fait le 24/05\nCes articles ne sont pas des advances procurements\nETO_7_MEC_TOL_E : Ajout manule du 31/05\nBesoin visible le 01/06\nPO 1101625435 du 11/06 - livré le 25/06\nPR bloqué _ devis manquant \nDevis reçu le 08/06\nCe devis tardif ne permet  pas le lancement BT le 18/06 \n----------------------------------------------------------------\nETO_7_MEC_TOL_D: ajout manuel du 31/05\nBesoin visible le 01/06\nPO 1101625433 du 11/06 - confirmé le 25/06\nPR bloqué _ devis manquant \nDevis reçu le 08/06\nCe devis tardif ne permet  pas le lancement BT le 18/06 \n-------------------------------------------------------------------\nA9F74202 : Pièce standard gérée à stock 0 - Délai 8 J - CME/CDI NEWLOG\nCréation du besoin le 08/06\nPO 1101624070 du 08/06 - Livré le 14/06 receptionné à EMT le 18/06\nCe retard réception ne permet pas un lancement BT au 19/06","non ok","ok",{"$nulls":10},1,{"$nulls":23},1]
[26,"SM6","ok","FR-1452678","1452678","2000","FR33-KORTUNOVA EKATERINA","FR-1452678-2000-01-02","2012-06-25","2012-07-06","2012-07-20","2012-07-24","2012-07-24","ACAS MANC PCNF PRC  REL / RdPr","CLEMESSY RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[26,"SM6","pas ok","FR-1497566","1497566","10","FR33-MERCIER VERONIQUE","FR-1497566-0010-01-02","2012-06-25","2012-07-06","2012-07-23","2012-07-23","2012-07-23","ACAS MANC PRC  REL / SoCr","FINAGESTION COTE D'IVOIRE RAL 9003","Statut non correct","pas de CBT ( OK )","non ok",{"$nulls":16},1,{"$nulls":17},1]
[26,"SM6","ok","FR-1535523","1535523","1000","FR33-TCRSM6 02","FR-1535523-1000-01-02","2012-06-25","2012-07-24","2012-08-14","2012-08-17","2012-08-17","ACAS MANC NTUP PCNF PRC  REL / RdPr","RECHERWIL TS DORF SANIERUNG",null,"ok","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1535579","1535579","10","FR33-TCRSM6 02","FR-1535579-0010-01-02","2012-06-25","2012-07-06","2012-07-13","2012-07-13","2012-07-13","ACAS MANC PCNF PRC  REL / RdPr","CODIREL ST HILAIRE ST FLORENT Produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1550064","1550064","10","FR33-TCRSM6 02","FR-1550064-0010-01-02","2012-06-25","2012-07-06","2012-07-20","2012-07-20","2012-07-20","ACAS MANC NTUP PCNF PRC  REL / RdPr","CODIREL ST HILAIRE ST FLORENT Produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1550065","1550065","10","FR33-TCRSM6 02","FR-1550065-0010-01-02","2012-06-25","2012-07-06","2012-07-20","2012-07-20","2012-07-20","ACAS MANC NTUP PCNF PRC  REL / RdPr","CODIREL ST HILAIRE ST FLORENT Produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1550069","1550069","10","FR33-TCRSM6 02","FR-1550069-0010-01-02","2012-06-25","2012-07-06","2012-07-20","2012-07-20","2012-07-20","ACAS MANC NTUP PCNF PRC  REL / RdPr","CODIREL ST HILAIRE ST FLORENT Produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1550071","1550071","10","FR33-TCRSM6 02","FR-1550071-0010-01-02","2012-06-25","2012-07-06","2012-07-20","2012-07-20","2012-07-20","ACAS MANC PCNF PRC  REL / RdPr","CODIREL ST HILAIRE ST FLORENT Produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1488757","1488757","1000","FR33-GAROUX CHARLOTTE","FR-1488757-1000-01-02","2012-06-22","2012-07-23","2012-07-27","2012-07-27","2012-07-27","ACAS MANC PCNF PRC  REL / RdPr","CAISSE DEPOTS CONSIGNATION ANGERS","Sepam lance le 19/6","ok","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1514802","1514802","1000","FR33-GAROUX CHARLOTTE","FR-1514802-1000-01-02","2012-06-22","2012-07-06","2012-06-15","2012-07-18","2012-07-18","ACAS MANC PCNF PRC  REL / RdPr","MTN",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[25,"SM6","ok","FR-1551835","1551835","1000","FR33-GONIN DAVID","FR-1551835-1000-01-02","2012-06-22","2012-07-23","2012-07-31","2012-08-02","2012-08-02","ACAS MANC PCNF PRC  REL / RdPr","CLAL France SAS","Sepam lance le 19/6","ok","ok",{"$nulls":34},0]
[26,"SM6","pas ok","FR-1467404",1467404,"1000","FR33-TCRSM6 02","FR-1467404-1000-01-02","2012-06-26","2012-07-25","2012-08-07","2012-08-09","2012-08-09","ACAS MANC PCNF PRC  REL / RdPr","IBITEK CIMENT KERCIM","Sepam lance lance le 22 juin\n28851125 => délai 4/7 ( 8 en bord de ligne au moment du contrôle dispo )\nGuy : Bom transfert fait le 01/05\n28851125 - Pièce gérée à stock avec SS - Délai 29 J\nAjout dans la Bom du 14/05 - \nPO 1101624213 du 08/06 - Livrée le 26/06 à EMT\nCe retard GFU ne permet pas un lancement BT au 26/06","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[26,"SM6","ok","FR-1467404","1467404","2000","FR33-TCRSM6 02","FR-1467404-2000-01-02","2012-06-26","2012-07-25","2012-08-07","2012-08-09","2012-08-09","ACAS MANC PCNF PRC  REL / RdPr","IBITEK CIMENT KERCIM","Sepam lance lance le 22 juin","ok","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1467404","1467404","3000","FR33-TCRSM6 02","FR-1467404-3000-01-02","2012-06-26","2012-07-25","2012-08-07","2012-08-09","2012-08-09","ACAS MANC PCNF PRC  REL / RdPr","IBITEK CIMENT KERCIM","Sepam lance lance le 22 juin","ok","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1481333","1481333","1000","FR33-RAILLERE AMANDINE","FR-1481333-1000-01-02","2012-06-26","2012-07-25","2012-08-06","2012-08-08","2012-08-08","ACAS MANC PCNF PRC  REL / RdPr","NHO SUITE DM1 RAL9002","Sepam lance le 19/6","ok","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1535546","1535546","1000","FR33-TCRSM6 02","FR-1535546-1000-01-02","2012-06-26","2012-07-25","2012-08-14","2012-08-17","2012-08-17","ACAS MANC NTUP PCNF PRC  REL / OaCu","SUBIGEN TS OBERDORF SANIERUNG",null,"ok","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1577894","1577894","1000","FR33-PEYTHIEU JOEL","FR-1577894-1000-01-02","2012-06-26","2012-07-09","2012-07-12","2012-07-16","2012-07-16","ACAS MANC PCNF PRC  REL / RdPr","CH LOUIS PASTEUR-RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1577894","1577894","2000","FR33-PEYTHIEU JOEL","FR-1577894-2000-01-02","2012-06-26","2012-07-09","2012-07-12","2012-07-16","2012-07-16","ACAS MANC PCNF PRC  REL / EnFi","CH LOUIS PASTEUR-RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1160151","1160151","3000","FR33-PEYTHIEU JOEL","FR-1160151-3000-01-02","2012-06-27","2012-07-12","2012-06-29","2012-07-03","2012-07-03","ACAS MANC PCNF PRC  REL / RdPr","centrale hydro-ele de VOGELGRUN-RAL9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1496684","1496684","1000","FR33-BOUVIER PASCAL","FR-1496684-1000-01-02","2012-06-27","2012-07-26","2012-08-01","2012-08-03","2012-08-03","ACAS MANC PCNF PRC  REL / RdPr","Thomson - Danshui Taiwan - RAL9003","Statut ( non 5 ) non correct le 25/6 => recalage de l'affaire au 27/6\nPas de Sepam","ok","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1496684","1496684","2000","FR33-BOUVIER PASCAL","FR-1496684-2000-01-02","2012-06-27","2012-07-26","2012-08-01","2012-08-03","2012-08-03","ACAS MANC PRC  REL / RdPr","Thomson - Danshui Taiwan - RAL9003","Statut ( non 5 ) non correct le 25/6 => recalage de l'affaire au 27/6\nPas de Sepam","ok","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1535580","1535580","10","FR33-TCRSM6 02","FR-1535580-0010-01-02","2012-06-27","2012-07-10","2012-07-13","2012-07-13","2012-07-13","ACAS MANC PCNF PRC  REL / RdPr","CODIREL ST HILAIRE ST FLORENT Produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[26,"MC7","pas ok","FR-1319049",null,null,"FR33-BARAQUIE SANDRINE","FR-1319049-1000-01-02","2012-06-26",{"$nulls":5},"AL DIWANIYA S/S 16MVA","ETO_7_APP_MESUR_A : cde 1101617395 du 06/06 confirmé au 27/06\nEQM_YSL1002R6N27 : delai au 02/07 ( dejai 28 jours )  le 25/06 \nEQM_YSL1002R5N27 : delai au 03/07 ( delai 28j) \nGuy : Bom transfert fait le 04/06\nETO_7_APP_MESUR_A - Ajout dans la Bom du 04/06 - Délai devis 2 S\nPO 1101617395 du 06/06 - Livrée le 26/06 à EMT \nCe retard fournisseur ne permet pas un lancement BT au 26/06\n---------------------------------------------------------------------------------------------------------\nEQM_YSL1002R6N27 - Ajout dans la Bom du 04/06 - Délai 28 J\nNouvelle pièce gérée avec SS\nPO 1101617395 du 05/06 - Livrée le 28/06 à EMT\nCette affecation tardive ne permet pas un lancement BT au 26/06\n---------------------------------------------------------------------------------------------------------\nEQM_YSL1002R5N27 - Ajout dans la Bom du \nNouvelle pièce gérée avec SS\nPO 1101617353 du 06/06 - Livrée le 27/06 à EMT\nCette affecation tardive ne permet pas un lancement BT au 26/06","non ok","ok",{"$nulls":4},1,{"$nulls":5},1,{"$nulls":23},2]
[26,"MC7","pas ok","FR-1319049",null,null,"FR33-BARAQUIE SANDRINE","FR-1319049-2000-01-02","2012-06-26",{"$nulls":5},"AL DIWANIYA S/S 16MVA","PB appro pas passé - Oubli de release - SEPAM lançé le 26/06\nETO_7_VOLTMET_A CNF le 28/06\nETO_7_AMPMET_A CNF le 28/06\nRHK411F\nGuy : Bom transfert fait le 20/06\nETO_7_VOLTMET_A - Ajout dans la Bom du 04/06\nPO 1101649001 du 20/06 - Livrée le 27/06 à EMT\nCe BOM Manqué ne permet pas un lancement BT au 26/06\n---------------------------------------------------------------------------------------------------------\nETO_7_AMPMET_A - Ajout dans la Bom du 04/06\nPO 1101649003 du 20/06 - Livrée le 27/06 à EMT\nCe BOM Manqué ne permet pas un lancement BT au 26/06\n---------------------------------------------------------------------------------------------------------\nRHK411F - Ajout dans la Bom du 04/06\nPO 1101654451 du 22/06 - Livrée le 26/06 à EMT - Réceptionnée le 02/07\nCe BOM Manqué ne permet pas un lancement BT au 26/06","non ok","ok",{"$nulls":12},1,{"$nulls":21},1]
[26,"SM6","ok","FR-1485669",1485669,"10","FR33-BOUVIER PASCAL","FR-1485669-0010-01-02","2012-06-28","2012-07-27","2012-08-07","2012-08-07","2012-08-07","ACAS MANC PCNF PRC  REL / RdPr","METCHELEC - T30 rame 2 - RAL9003","Sepam lance le 26/6","ok","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1485674","1485674","10","FR33-BOUVIER PASCAL","FR-1485674-0010-01-02","2012-06-28","2012-07-27","2012-08-07","2012-08-07","2012-08-07","ACAS MANC PCNF PRC  REL / RdPr","METCHELEC - T30 rame 3 - RAL9003","Sepam lance le 26/6","ok","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1485677","1485677","10","FR33-BOUVIER PASCAL","FR-1485677-0010-01-02","2012-06-28","2012-07-27","2012-08-07","2012-08-07","2012-08-07","ACAS MANC PCNF PRC  REL / RdPr","METCHELEC - T100 rame 4 - RAL9003","Sepam lance le 26/6","ok","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1577358","1577358","10","FR33-GAROUX CHARLOTTE","FR-1577358-0010-01-02","2012-06-28","2012-07-11","2012-07-13","2012-07-13","2012-07-13","ACAS MANC PRC  REL / RdPr","ORANGE FT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1496613","1496613","1000","FR33-RAILLERE AMANDINE","FR-1496613-1000-01-02","2012-06-29","2012-07-12","2012-07-25","2012-08-01","2012-08-01","ACAS MANC PCNF PRC  REL / RdPr","INEX PARTNERS",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1510427","1510427","1000","FR33-LEFEBVRE MICKAEL","FR-1510427-1000-01-02","2012-06-29","2012-07-30","2012-08-13","2012-08-14","2012-08-14","ACAS MANC PCNF PRC  REL / RdPr","CENTRE HOSPITALIER ARGENTAN","Pas de Sepam","ok","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1524434","1524434","1000",null,"FR-1524434-1000-01-02","2012-06-29","2012-07-13","2012-07-27","2012-07-31","2012-07-31","ACAS MANC PCNF PRC  REL / RdPr","STOCK UAL",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1531739","1531739","1000","FR33-TCRSM6 02","FR-1531739-1000-01-02","2012-06-29","2012-07-30","2012-08-06","2012-08-08","2012-08-08","ACAS MANC PCNF PRC  REL / RdPr","ALLEZ SAINT JUNIEN","Sepam lance le 25/6","ok","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1543017","1543017","1000","FR33-GONIN DAVID","FR-1543017-1000-01-02","2012-06-29","2012-07-12","2012-07-18","2012-07-25","2012-07-25","ACAS MANC NTUP PCNF PRC  REL / RdPr","Oyenbanen Koblingstasjon",null,"pas de  ( OK ) ","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1548995","1548995","1000","FR33-TCRSM6 02","FR-1548995-1000-01-02","2012-06-29","2012-07-30","2012-08-02","2012-08-06","2012-08-06","ACAS MANC NTUP PCNF PRC  REL / RdPr","DAVIGEL","Sepam lance le 25/6","ok","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1585811","1585811","1000","FR33-KRESIAS DIMITRI","FR-1585811-1000-01-02","2012-06-29","2012-07-12","2012-07-26","2012-07-31","2012-07-31","ACAS MANC PCNF PRC  REL / RdPr","CELLULE EXPRESS PDM INDUS RAL9003","DEPANNAGE DE LA CELLULE 1250A","pas de CBT ( OK )","ok",{"$nulls":34},0]
[26,"SM6","ok","FR-1555047","1555047","1000","FR33-RAILLERE AMANDINE","FR-1555047-1000-01-02","2012-06-29","2012-07-30","2012-08-20","2012-08-21","2012-08-21","ACAS MANC PCNF PRC  REL / RdPr","EUROPLASTIQUES","Sepam lance le 27/6","ok","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1496614","1496614","1000","FR33-GAROUX CHARLOTTE","FR-1496614-1000-01-02","2012-07-02","2012-07-31","2012-08-08","2012-08-10","2012-08-10","ACAS MANC PCNF PRC  REL / RdPr","ERZ ENTSROGUNG","Pas de Sepam","ok","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1524125",1524125,"1000","FR33-LEFEBVRE MICKAEL","FR-1524125-1000-01-02","2012-07-02","2012-07-31","2012-08-14","2012-08-17","2012-08-17","ACAS MANC NTUP PCNF PRC  REL / RdPr","TS STEINBRUCH RARON","Pas de Sepam","ok","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1554953","1554953","1000","FR33-GAROUX CHARLOTTE","FR-1554953-1000-01-02","2012-07-02","2012-07-31","2012-08-03","2012-08-07","2012-08-07","ACAS MANC PCNF PRC  REL / RdPr","IMPRIMERIE GUILLAUME","Sepam lance le 28/6","ok","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1585647","1585647","1000","FR33-GAROUX CHARLOTTE","FR-1585647-1000-01-02","2012-07-02","2012-07-13","2012-07-20","2012-07-20","2012-07-20","ACAS MANC NTUP PRC  REL / RdPr","ERKA CUBA",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1535873","1535873","1000","FR33-GONIN DAVID","FR-1535873-1000-01-02","2012-07-02","2012-08-02","2012-08-21","2012-08-23","2012-08-23","ACAS MANC NTUP PCNF PRC  REL / SoCr","SPMR","Sepam lancé le 29/6\nDM passe au 2/7 le 29/6 => demande P.Serieix pour lancer des CBT","ok","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1507154","1507154","1000","FR33-RAILLERE AMANDINE","FR-1507154-1000-01-02","2012-07-03","2012-08-01","2012-08-21","2012-08-28","2012-08-28","ACAS MANC PCNF PRC  REL / RdPr","NS10B BERGEMELLOM","Sepam lance le 28/6\nMatériel à remmettre à Nathalie au moment du TOP","ok","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1571303","1571303","10","FR33-BOUVIER PASCAL","FR-1571303-0010-01-02","2012-07-03","2012-07-16","2012-07-25","2012-07-25","2012-07-25","ACAS MANC PRC  REL / RdPr","CNSS Ouagadougou - Produit - RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1521058","1521058","2000","FR33-KORTUNOVA EKATERINA","FR-1521058-2000-01-02","2012-07-04","2012-07-17","2012-07-30","2012-08-03","2012-08-03","ACAS MANC PRC  REL / RdPr","RIZ CHROATIE RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1488757","1488757","2000","FR33-GAROUX CHARLOTTE","FR-1488757-2000-01-02","2012-07-04","2012-07-17","2012-07-27","2012-07-27","2012-07-27","ACAS MANC PCNF PRC  REL / RdPr","CAISSE DEPOTS CONSIGNATION ANGERS",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1497554","1497554","10","FR33-MERCIER VERONIQUE","FR-1497554-0010-01-02","2012-07-04","2012-07-17","2012-07-23","2012-07-23","2012-07-23","ACAS MANC PCNF PRC  REL / RdPr","FINAGESTION COTE D'IVOIRE RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1497560","1497560","10","FR33-MERCIER VERONIQUE","FR-1497560-0010-01-02","2012-07-04","2012-07-17","2012-07-23","2012-07-23","2012-07-23","ACAS MANC PRC  REL / RdPr","FINAGESTION COTE D'IVOIRE RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1521058","1521058","1000","FR33-KORTUNOVA EKATERINA","FR-1521058-1000-01-02","2012-07-04","2012-07-17","2012-07-30","2012-08-03","2012-08-03","ACAS MANC PCNF PRC  REL / RdPr","RIZ CHROATIE RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1546136","1546136","1000","FR33-GAROUX CHARLOTTE","FR-1546136-1000-01-02","2012-07-04","2012-07-18","2012-07-25","2012-07-27","2012-07-27","ACAS MANC PCNF PRC  REL / PrLa","CAMPAGNE 14 ADVAN6",null,"pas de  ( OK ) ","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1596805","1596805","10","FR33-BOUVIER PASCAL","FR-1596805-0010-01-02","2012-07-04","2012-07-17","2012-08-10","2012-08-10","2012-08-10","ACAS MANC PRC  REL / RdPr","Proton - Produit - RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[27,"MC7","pas ok","FR-1549848",null,null,"FR33-LOURACIA HABIB","FR-1549848-1000","2012-07-06",{"$nulls":5},"BAKKER - 2 TABLEAUX - 27 CELLULES","ETO perçage G 25/07=> qt 1\n51305784F0 CLOSING STEEL LV BOX MARINE le 27/07","non ok","ok",{"$nulls":34},0]
[27,"MC7","pas ok","FR-1549848",null,null,"FR33-LOURACIA HABIB","FR-1549848-2000","2012-07-06",{"$nulls":5},"BAKKER - 2 TABLEAUX - 27 CELLULES","ETO perçage 09/07\nMQ grille 9003 le 25/07: 03408476F0\n51305784F0 le 27/07","non ok","ok",{"$nulls":34},0]
[27,"MC7","pas ok","FR-1549848",null,null,"FR33-LOURACIA HABIB","FR-1549848-3000","2012-07-06",{"$nulls":5},"BAKKER - 2 TABLEAUX - 27 CELLULES","ETO perçage D/F 16/07\nMQ grille 9003 le 25/07: 03408476F0 \n51305784F0 le 27/07","non ok","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1524622","1524622","1000","FR33-TCRSM6 02","FR-1524622-1000-01-02","2012-07-06","2012-07-19","2012-08-01","2012-08-03","2012-08-03","ACAS MANC PCNF PRC  REL / RdPr","EW SAMEDAN RAL9003","Sepam 10","pas de CBT ( OK )","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1533228","1533228","1000","FR33-KORTUNOVA EKATERINA","FR-1533228-1000-01-02","2012-07-06","2012-07-19","2012-08-02","2012-08-24","2012-08-24","ACAS MANC PCNF PRC  REL / RdPr","SOCHI RTP11 RAL 9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1533233","1533233","1000","FR33-KORTUNOVA EKATERINA","FR-1533233-1000-01-02","2012-07-06","2012-07-19","2012-08-02","2012-08-24","2012-08-24","ACAS MANC PCNF PRC  REL / RdPr","SOCHI RTP12 RAL 9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[27,"SM6","pas ok","FR-1540079","1540079","1000","FR33-RAILLERE AMANDINE","FR-1540079-1000-01-02","2012-07-06","2012-08-06","2012-08-21","2012-08-28","2012-08-28","ACAS MANC NTUP PCNF PRC  REL / RdPr","PHOENIX SOLAR RAL9002","pas de Sepam; 2/7 : Zetoun relance fournisseur pour ETO \n5/7 : manquants (Painting touching up) donc on lance quand même (vu avec stephanie)\nETO_6_RETOU_PEI_B \nETO_6_RETOU_PEI_E ","non ok","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1555230","1555230","1000","FR33-MERCIER VERONIQUE","FR-1555230-1000-01-02","2012-07-06","2012-07-19","2012-07-19","2012-07-24","2012-07-24","ACAS MANC PCNF PRC  REL / RdPr","WEISSENBOUR MICROCELLULOSE ALL RAL9003","Annonce retard faite le 27/6 cause statut non correct ( et pbm etude méca goal ? )","pas de CBT ( OK )","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1497563","1497563","10","FR33-MERCIER VERONIQUE","FR-1497563-0010-01-02","2012-07-05","2012-07-18","2012-07-23","2012-07-23","2012-07-23","ACAS MANC PRC  REL / RdPr","FINAGESTION COTE D'IVOIRE RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1520599","1520599","1000","FR33-PEYTHIEU JOEL","FR-1520599-1000-01-02","2012-07-05","2012-08-03","2012-09-03","2012-09-05","2012-09-05","ACAS MANC PCNF PRC  REL / PrLa","TOUR MAJUNGA-suite RAL9003","Sepam lance le 3/7\nA repousser reception le 28/8","ok","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1520599","1520599","2000","FR33-PEYTHIEU JOEL","FR-1520599-2000-01-02","2012-07-05","2012-08-03","2012-09-03","2012-09-05","2012-09-05","ACAS MANC PCNF PRC  REL / PrLa","TOUR MAJUNGA-suite RAL9003","Sepam lance le 3/7\nA repousser reception le 28/8","ok","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1520599","1520599","3000","FR33-PEYTHIEU JOEL","FR-1520599-3000-01-02","2012-07-05","2012-08-03","2012-09-03","2012-09-05","2012-09-05","ACAS MANC PCNF PRC  REL / PrLa","TOUR MAJUNGA-suite RAL9003","Sepam lance le 3/7\nA repousser reception le 28/8","ok","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1612317","1612317","1000","FR33-GAROUX CHARLOTTE","FR-1612317-1000-01-02","2012-07-05","2012-07-16","2012-07-18","2012-07-20","2012-07-20","ACAS MANC PRC  REL / RdPr","GEM ELEC RAL9003","Dépannage","ok","ok",{"$nulls":34},0]
[27,"SM6","ok","FR-1612317","1612317","2000","FR33-GAROUX CHARLOTTE","FR-1612317-2000-01-02","2012-07-05","2012-07-16","2012-07-18","2012-07-20","2012-07-20","ACAS MANC PRC  REL / RdPr","GEM ELEC RAL9003","Dépannage","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1514805","1514805","10","FR33-GAROUX CHARLOTTE","FR-1514805-0010-01-02","2012-07-09","2012-08-07","2012-08-27","2012-08-27","2012-08-27","ACAS MANC PCNF PRC  REL / RdPr","BOXMORE PROJECT RAL9002","5/7 : pb saisie (statut 6 au lieu de 5), vu avec charlotte, contact pour check si  BPF ok (attente réponse => ok)\n6/7 : sepam lancé","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1536444","1536444","1000","FR33-KORTUNOVA EKATERINA","FR-1536444-1000-01-02","2012-07-09","2012-07-20","2012-08-02","2012-08-24","2012-08-24","ACAS MANC PCNF PRC  REL / RdPr","NOR NIKEL RAL9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1543740","1543740","1000","FR33-RAILLERE AMANDINE","FR-1543740-1000-01-02","2012-07-09","2012-07-29","2012-08-21","2012-08-24","2012-08-24","ACAS MANC PCNF PRC  REL / RdPr","TJAEREBORG INDUSTRI RAL9003","3/7 : TT à 15j malgré actualisation YEPPPR\nSepam lance le 3/7","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1549329","1549329","1000","FR33-LEFEBVRE MICKAEL","FR-1549329-1000-01-02","2012-07-09","2012-08-07","2012-09-04","2012-09-06","2012-09-06","ACAS MANC PCNF PRC  REL / RdPr","MICHELIN RAL9003","Le 28/6 demande de decalge par TCR pour de modif client concernant le changement d'ordre des cellules ( DM au moment de la modif 6/7 )                                                  3/7 : DM décalé \nSepam lancé le 6/7","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1567505","1567505","1000","FR33-TCRSM6 02","FR-1567505-1000-01-02","2012-07-09","2012-08-07","2012-08-17","2012-08-21","2012-08-21","ACAS MANC NTUP PCNF PRC  REL / RdPr","TABLEAU COGENERATION DALKIA RAL9003","3/7 : BPF prête mais pas envoyé avant le 5/7; 4/7 : BPF OK mais 59634 manquant délai 6/7\nSepam lance le 3/7\nA9N26924 MQT OK","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1573744","1573744","1000","FR33-RAILLERE AMANDINE","FR-1573744-1000-01-02","2012-07-09","2012-08-07","2012-08-14","2012-08-20","2012-08-20","ACAS MANC PCNF PRC  REL / RdPr","SHAPE CABINE 903 RAL9003","Sepam lancé le 6/7","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1539324","1539324","1000","FR33-PEYTHIEU JOEL","FR-1539324-1000-01-02","2012-07-10","2012-08-08","2012-08-28","2012-08-30","2012-08-30","ACAS MANC PCNF PRC  REL / RdPr","Papeteries de BEGLES-RAL9003","Sepam et caisson HT lance le 6/7","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1539324","1539324","2000","FR33-PEYTHIEU JOEL","FR-1539324-2000-01-02","2012-07-10","2012-08-08","2012-08-28","2012-08-30","2012-08-30","ACAS MANC PCNF PRC  REL / RdPr","Papeteries de BEGLES-RAL9003","Sepam et caisson HT lance le 6/7","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1510427","1510427","1000","FR33-LEFEBVRE MICKAEL","FR-1510427-1000-01-02","2012-07-10","2012-08-08","2012-08-13","2012-08-14","2012-08-14","ACAS MANC PCNF PRC  REL / PrLa","CENTRE HOSPITALIER ARGENTAN RAL9003","Pas de Sepam\nLe 3/7 alerte portes et cadres peintes mauvaise couleur => PNP CBT hauteur 350 mm","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1539324","1539324","1000","FR33-PEYTHIEU JOEL","FR-1539324-1000-01-02","2012-07-10","2012-08-08","2012-08-28","2012-08-30","2012-08-30","ACAS MANC PCNF PRC  REL / PrLa","Papeteries de BEGLES-RAL9003","Sepam et caisson HT lance le 6/7","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1539324","1539324","2000","FR33-PEYTHIEU JOEL","FR-1539324-2000-01-02","2012-07-10","2012-08-08","2012-08-28","2012-08-30","2012-08-30","ACAS MANC PCNF PRC  REL / PrLa","Papeteries de BEGLES-RAL9003","Sepam et caisson HT lance le 6/7","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1567837","1567837","1000","FR33-GAROUX CHARLOTTE","FR-1567837-1000-01-02","2012-07-12","2012-07-26","2012-08-06","2012-08-08","2012-08-08","ACAS MANC PCNF PRC  REL / RdPr","SARL 2A MEYRAMES RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1568051","1568051","1000","FR33-GAROUX CHARLOTTE","FR-1568051-1000-01-02","2012-07-12","2012-07-26","2012-08-06","2012-08-08","2012-08-08","ACAS MANC PCNF PRC  REL / RdPr","SARL 2A GAZOST RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1570413","1570413","1000","FR33-TCRSM6 02","FR-1570413-1000-01-02","2012-07-12","2012-08-10","2012-09-03","2012-09-05","2012-09-05","ACAS MANC PCNF PRC  REL / RdPr","TABL COGENERATION GARGES GONESSESRAL9003","Sepam lance le 10/7","ok","ok",{"$nulls":34},0]
[28,"MC7","pas ok","FR-1404628",null,null,"FR33-GUEZE STEPHANE","FR-1404628-1000-01-02","2012-07-09",{"$nulls":5},"Arcelor tableau 29D","ETO_7_SIGNAL_A le 29/06 CNF risque 16/07\nZCT28P16  CCMP GIL le 13/08 CNF\nsi derrog avec ZCE10\nGuy Bom transfert fait le 30/05\nETO_7_SIGNAL_A - Ajout dans la bom du 04/06 - Délai devis 3S ARC\nPO 1101622963 du 08/06 - Confirmée au 17/07\nCe retard fournisseur ne permet pas un lancement BT au 09/07\n-----------------------------------------------------------------------------------------------------------\nZCT28P16 - Pièce gérée à stock 0 - Sans SS - Délai 4J CDI\nCréation du besoin le 09/07\nPO 1101636474 du 08/06 - Confirmée au 17/07\nCe retard fournisseur ne permet pas un lancement BT au 09/07\n-----------------------------------------------------------------------------------------------------------\nZCE10 - Pièce gérée à stock 0 - Sans SS - Délai 4J CDI\nCréation du besoin le 09/07\nPO 1101674357 du 29/06 - Livrée le 03/07 - Réceptionnée le 10/07\nCe retard réception EMT ne permet pas un lancement BT au 09/07","non ok","ok",{"$nulls":3},1,1,{"$nulls":29},2]
[28,"MC7","pas ok","FR-1404628",null,null,"FR33-GUEZE STEPHANE","FR-1404628-2000-01-02","2012-07-09",{"$nulls":5},"Arcelor tableau 29D","ETO_7_SIGNAL_A le 29/06 CNF risque 16/07\nZCT28P16  CCMP GIL le 13/08 CNF\nsi derrog avec ZCE10\nGuy Bom transfert fait le 30/05\nETO_7_SIGNAL_A - Ajout dans la bom du 04/06 - Délai devis 3S ARC\nPO 1101622963 du 08/06 - Confirmée au 17/07\nCe retard fournisseur ne permet pas un lancement BT au 09/07\n-----------------------------------------------------------------------------------------------------------\nZCT28P16 - Pièce gérée à stock 0 - Sans SS - Délai 4J CDI\nCréation du besoin le 09/07\nPO 1101636474 du 08/06 - Confirmée au 17/07\nCe retard fournisseur ne permet pas un lancement BT au 09/07","non ok","ok",{"$nulls":4},1,{"$nulls":29},1]
[28,"MC7","ok","FR-1364437",null,null,"FR33-BEAUMONT ARNAUD","FR-1364437-1000-01-02","2012-07-10",{"$nulls":5},"Kerneos","Appros RAS\nSEPAM lancé le 05/07","ok","ok",{"$nulls":34},0]
[28,"MC7","pas ok","FR-1542513",{"$nulls":3},"FR-1542513-10-01-02","2012-07-12",{"$nulls":5},"Extension SNIM/ 2 sur JE4489","ETO_7_MEC_TOL_A 20/07 pas CNF\nSEPAM lancé le 09/07\nGuy Bom transfert fait le 19/06\nETO_7_MEC_TOL_A - Ajout dans la bom du 27/06 - Délai devis  3S ARC\nPO 1101692683 du 06/07 - Demandée au 26/07 - Non confirmée \nCe Bom manqué ne permet pas un lancement BT au 12/07","non ok","non ok",{"$nulls":16},1,{"$nulls":17},1]
[28,"SM6","ok","FR-1407478","1407478","1000","FR33-GONIN DAVID","FR-1407478-1000-01-02","2012-07-13","2012-08-13","2012-08-30","2012-09-03","2012-09-03","ACAS MANC PCNF PRC  REL / PrLa","Geogia Pacific RAL9002",null,"ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1440718","1440718","2000","FR33-KRESIAS DIMITRI","FR-1440718-2000-01-02","2012-07-13","2012-08-13","2012-10-25","2012-10-28","2012-10-28","ACAS MANC NTUP PCNF PRC  REL / PrLa","PROJET BDF - PDL 1 et 2 RAL9003","Sepam lancé le 6/7 (MQT SEPAM 59663 (vu avec Karl ok))","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1440718","1440718","4000","FR33-KRESIAS DIMITRI","FR-1440718-4000-01-02","2012-07-13","2012-08-13","2012-10-25","2012-10-28","2012-10-28","ACAS MANC PCNF PRC  REL / PrLa","PROJET BDF - PDL 1 et 2 RAL9003","Sepam lancé le 6/7 (MQT SEPAM 59663 (vu avec Karl ok))","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1444093","1444093","1000","FR33-KRESIAS DIMITRI","FR-1444093-1000-01-02","2012-07-13","2012-08-13","2012-10-25","2012-10-28","2012-10-28","ACAS MANC PCNF PRC  REL / RdPr","PROJET BDF - CVCA CVCB et AUX. RAL9003","ETO_6_RESISTORA => délai 12/7\nSepam lancé le 6/7 (MQT SEPAM 59663 (vu avec Karl ok))","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1444093","1444093","2000","FR33-KRESIAS DIMITRI","FR-1444093-2000-01-02","2012-07-13","2012-08-13","2012-10-25","2012-10-28","2012-10-28","ACAS MANC PCNF PRC  REL / RdPr","PROJET BDF - CVCA CVCB et AUX. RAL9003","ETO_6_RESISTORA => délai 12/7\nSepam lancé le 6/7 (MQT SEPAM 59663 (vu avec Karl ok))","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1444093","1444093","3000","FR33-KRESIAS DIMITRI","FR-1444093-3000-01-02","2012-07-13","2012-08-13","2012-10-25","2012-10-28","2012-10-28","ACAS MANC PCNF PRC  REL / RdPr","PROJET BDF - CVCA CVCB et AUX. RAL9003","ETO_6_RESISTORA => délai 12/7\nSepam lancé le 6/7 (MQT SEPAM 59663 (vu avec Karl ok))","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1444093","1444093","4000","FR33-KRESIAS DIMITRI","FR-1444093-4000-01-02","2012-07-13","2012-08-13","2012-10-25","2012-10-28","2012-10-28","ACAS MANC PCNF PRC  REL / RdPr","PROJET BDF - CVCA CVCB et AUX. RAL9003","ETO_6_RESISTORA => délai 12/7\nSepam lancé le 6/7 (MQT SEPAM 59663 (vu avec Karl ok))","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1444093","1444093","5000","FR33-KRESIAS DIMITRI","FR-1444093-5000-01-02","2012-07-13","2012-08-13","2012-10-25","2012-10-28","2012-10-28","ACAS MANC PCNF PRC  REL / RdPr","PROJET BDF - CVCA CVCB et AUX. RAL9003","ETO_6_RESISTORA => délai 12/7\nSepam lancé le 6/7 (MQT SEPAM 59663 (vu avec Karl ok))","ok","ok",{"$nulls":34},0]
[28,"SM6","ok","FR-1444093","1444093","6000","FR33-KRESIAS DIMITRI","FR-1444093-6000-01-02","2012-07-13","2012-08-13","2012-10-25","2012-10-28","2012-10-28","ACAS MANC PCNF PRC  REL / RdPr","PROJET BDF - CVCA CVCB et AUX. RAL9003","ETO_6_RESISTORA => délai 12/7\nSepam lancé le 6/7 (MQT SEPAM 59663 (vu avec Karl ok))","ok","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1485687","1485687","10",null,"FR-1485687-0010-01-02","2012-07-16","2012-07-27","2012-08-03","2012-08-03","2012-08-03","ACAS MANC PCNF PRC  REL / RdPr","METCHELEC - stock - RAL9003",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1485691","1485691","10",null,"FR-1485691-0010-01-02","2012-07-16","2012-07-27","2012-08-03","2012-08-03","2012-08-03","ACAS MANC PCNF PRC  REL / RdPr","METCHELEC - T30 rame 1 - RAL9003",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1558009","1558009","1000","FR33-LEFEBVRE MICKAEL","FR-1558009-1000-01-02","2012-07-16","2012-08-14","2012-08-22","2012-08-24","2012-08-24","ACAS MANC PCNF PRC  REL / RdPr","FORGES DE NIAUX RAL9003","Sepam lance le 11/7","ok","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1617077","1617077","1000","FR33-MERCIER VERONIQUE","FR-1617077-1000-01-02","2012-07-16","2012-07-18","2012-07-25","2012-08-02","2012-08-02","ACAS MANC PRC  REL / RdPr","GEM ALGERIE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1520544","1520544","1000","FR33-PEYTHIEU JOEL","FR-1520544-1000-01-02","2012-07-17","2012-08-16","2012-09-03","2012-09-05","2012-09-05","ACAS MANC PCNF PRC  REL / PrLa","TOUR MAJUNGA RAL9003","Sepam lance le 3/7\nA repousser reception le 28/8\ndélais Manquants au 5/7 :\n15646 : 6/7\n372 8854 : 18/7\n3728922 : 16/7\n3729651 : 16/7\n3731445 : 6/7\n3735453 : 18/7\n54441 : 5/7\nBBV55684 : 20/7\nEMS58515 : ???\nFSL209 : en Q9lot\n","ok","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1570452","1570452","1000","FR33-TCRSM6 02","FR-1570452-1000-01-02","2012-07-17","2012-08-16","2012-09-03","2012-09-05","2012-09-05","ACAS MANC PCNF PRC  REL / PrLa","TABLEAU COGENERATION SA GAY ELEC RAL9003","Sepam lance le 11/7","ok","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1573759","1573759","1000","FR33-KRESIAS DIMITRI","FR-1573759-1000-01-02","2012-07-17","2012-08-16","2012-09-03","2012-09-05","2012-09-05","ACAS MANC PCNF PRC  REL / PrLa","TECH INTER RAL9003",null,"ok","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1578154","1578154","1000","FR33-GAROUX CHARLOTTE","FR-1578154-1000-01-02","2012-07-17","2012-08-01","2012-08-13","2012-08-17","2012-08-17","ACAS MANC PRC  REL / RdPr","EDELWEISS KEMPER RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1616293","1616293","1000","FR33-LEFEBVRE MICKAEL","FR-1616293-1000-01-02","2012-07-17","2012-08-13","2012-08-22","2012-08-24","2012-08-24","ACAS MANC PRC  REL / PrLa","VICAT CHAMBERY","Demande de reduction du délai => a lancer le plus tot possible et ensuite reduire delai MADU dans CJ20N\n16/7 : ETO_6_PERCA_POR_A mqt délai 24/7 (dérogé)",null,"ok",{"$nulls":34},0]
[29,"MC7","ok","FR-1500018",null,null,"FR33-NIGRO Mazhar","FR-1500018-1000-01-02","2012-07-17",{"$nulls":5},"SOC Mantrac Central Bank of Iraq","EQM_YSL1002R5N24 le 13/07 CNF\nEQM_YSL1002R8N24 le 13/07 CNF\nSEPAM attention pas tous préparé à DM\n","ok","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1444084","1444084","3000","FR33-KRESIAS DIMITRI","FR-1444084-3000-01-02","2012-07-18","2012-08-17","2012-10-25","2012-10-28","2012-10-28","ACAS MANC PCNF PRC  REL / RdPr","PROJET BDF - HTA HTB ONDA ONDB RAL9003","Mqt : 3728859 => délai le 18/7 et BBV55684 => délai 13/7\nSepam lancé le 6/7 (MQT SEPAM 59663 (vu avec Karl ok))\n16/7 : décalée au 18/7 dans cj20n\n17/7 : MQT A9N26924 (récept ce jour)\n17/7 : 4 pièces (RCL62447) prises pour priorisation FR1593169 (airbus sensible) sur OF20200652566","ok","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1444084","1444084","4000","FR33-KRESIAS DIMITRI","FR-1444084-4000-01-02","2012-07-18","2012-08-17","2012-10-25","2012-10-28","2012-10-28","ACAS MANC PCNF PRC  REL / RdPr","PROJET BDF - HTA HTB ONDA ONDB RAL9003","Mqt : 3728859 => délai le 18/7 et BBV55684 => délai 13/7\nSepam lancé le 6/7 (MQT SEPAM 59663 (vu avec Karl ok))\n16/7 : décalée au 18/7 dans cj20n\n17/7 : MQT A9N26924 (récept ce jour)","ok","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1525853","1525853","10","FR33-MERCIER VERONIQUE","FR-1525853-0010-01-02","2012-07-18","2012-07-31","2012-08-13","2012-08-13","2012-08-13","ACAS MANC PRC  REL / RdPr","FINAGESTION COTE D'IVOIRE RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1525871","1525871","10","FR33-MERCIER VERONIQUE","FR-1525871-0010-01-02","2012-07-18","2012-07-31","2012-08-13","2012-08-13","2012-08-13","ACAS MANC PRC  REL / RdPr","FINAGESTION COTE D'IVOIRE RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1532006","1532006","2000","FR33-RAILLERE AMANDINE","FR-1532006-2000-01-02","2012-07-18","2012-08-10","2012-08-21","2012-08-23","2012-08-23","ACAS MANC PCNF PRC  REL / PrLa","SAPIO RAL9003","16/7 : TC dit qu'elle a prévu large\n18/7 : mauvais TT lancement CBT anticipé à aujourd'hui","ok","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1545830","1545830","1000","FR33-LEFEBVRE MICKAEL","FR-1545830-1000-01-02","2012-07-18","2012-08-01","2012-08-20","2012-08-21","2012-08-21","ACAS MANC PCNF PRC  REL / RdPr","SNPE RAL9003","Le 9/7 ETO_TP_1P1S_A => délai : 4/9 demande réduction => 18/7 ?? Attente confirmation.","pas de CBT ( OK )","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1593169","1593169","1000","FR33-TCRSM6 02","FR-1593169-1000-01-02","2012-07-18","2012-08-17","2012-08-22","2012-08-24","2012-08-24","ACAS MANC NTUP PCNF PRC  REL / PrLa","AIRBUS TOULOUSE RAL9003","16/7 : attente réponse fournisseur /plans, statut 5 quand même\nMQT:\n3729651 SPACER 16/7\n3735350 STUB AXLE 3/8 (attente devancement stephanie) => dérogation faite sur cet article le 17/7\n3735359 CONNECTING ROD 1/7\nFSL209 S/E contact 16/7\nETO_6_PERCA_POR_A 16/7 (reyes)\n17/7 : RCL62447 mqt délai 3/8 pièces prises sur BDF 1444084\nAffaire sensible AIRBUS France","ok","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1567350","1567350","1000","FR33-PEYTHIEU JOEL","FR-1567350-1000-01-02","2012-07-19","2012-08-20","2012-08-28","2012-08-30","2012-08-30","ACAS MANC PCNF PRC  REL / PrLa","LECLERC MERIDIEN -PDL -RAL9003","Sepam lancé le 16/7 (mqt 59604 délai 17/7)\nMqt ETO_6_REL_pro_B délai 18/7\nA9N26924 ok\nRXM4AB1ED volé Mcset","ok","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1568634","1568634","1000","FR33-PEYTHIEU JOEL","FR-1568634-1000-01-02","2012-07-19","2012-08-20","2012-08-28","2012-08-30","2012-08-30","ACAS MANC PCNF PRC  REL / PrLa","LECLERC MERIDIEN -pst SATELLITE -RAL9003","Sepam lancé le 16/7 (mqt 59604 délai 17/7)","ok","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1576998","1576998","1000","FR33-LEFEBVRE MICKAEL","FR-1576998-1000-01-02","2012-07-19","2012-08-20","2012-08-28","2012-08-30","2012-08-30","ACAS MANC PCNF PRC  REL / PrLa","EUROCOPTER C5 RAL9003","Sepam lancé le 16/7 \nMQT ETO_6_BORN_MIS_A & ETO_6_PERCA_POR_A en cours de recep","ok","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1536663",null,null,"FR33-BOUVIER PASCAL","FR-1536663-1000-01-02","2012-07-20",{"$nulls":5},"OILTANKING - Sabic - RAL9003","Sepam lancé le 18/7\n","ok","ok",{"$nulls":34},0]
[29,"SM6","ok","FR-1562288",null,null,"FR33-GAROUX CHARLOTTE","FR-1562288-1000-01-02","2012-07-20",{"$nulls":5},"BABYLON RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[30,"MC7","pas ok","FR-1552628",null,null,"FR33-GUEZE STEPHANE","FR-1552628-1000-01-02","2012-07-23",{"$nulls":5},"CLOV cellule A17","EQMs \nEQM_0805739_0041\nEQM_0805739_0061\nEQM_0805739_0071\nEQM_0805739_0081\nEQM_0805739_0091\nStephanie Bom transfert fait le 19/06\nEQM_0805739_0041, EQM_0805739_0061, EQM_0805739_0071, EQM_0805739_0081, EQM_0805739_0091= \najout dans la bom du 28/06- delais des piéces 8 jours \nPO 1101678355 du 02/07 -\nreport fournisseur au 31/07- livraison au 25/07\nCe report fournisseur ne permet pas la lancement du CBT au 23/07","non ok","ok",{"$nulls":4},1]
[30,"SM6","ok","FR-1568616","1568616","1000","FR33-PEYTHIEU JOEL","FR-1568616-1000-01-02","2012-07-23","2012-08-03","2012-08-28","2012-08-30","2012-08-30","ACAS MANC PCNF PRC  REL / RdPr","TEREOS suite-RAL 9002",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[30,"SM6","ok","FR-1398324","1398324","2000","FR33-PEYTHIEU JOEL","FR-1398324-2000-01-02","2012-07-24","2012-08-23","2012-08-31","2012-09-04","2012-09-04","ACAS MANC PCNF PRC  REL / RdPr","BALARD-PARTIE 2-RAL 9002","Sepam lancé le 20/7","ok","ok",{"$nulls":34},0]
[30,"SM6","ok","FR-1398324","1398324","3000","FR33-PEYTHIEU JOEL","FR-1398324-3000-01-02","2012-07-24","2012-08-23","2012-08-31","2012-09-04","2012-09-04","ACAS MANC PCNF PRC  REL / RdPr","BALARD-PARTIE 2-RAL 9002","Sepam lancé le 20/7","ok","ok",{"$nulls":34},0]
[30,"SM6","ok","FR-1561018","1561018","100","FR33-GONIN DAVID","FR-1561018-0100-01-02","2012-07-24","2012-08-23","2012-09-06","2012-09-10","2012-09-10","ACAS MANC PCNF PRC  REL / RdPr","CHU Grenoble - PDL - 1561018 RAL9003",null,"ok","ok",{"$nulls":34},0]
[30,"SM6","ok","FR-1577113","1577113","1000","FR33-KRESIAS DIMITRI","FR-1577113-1000-01-02","2012-07-24","2012-08-06","2012-08-28","2012-08-20","2012-08-20","ACAS MANC PCNF PRC  REL / RdPr","EL HALASSA RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[30,"SM6","ok","FR-1552206","1552206","1000","FR33-PEYTHIEU JOEL","FR-1552206-1000-01-02","2012-07-25","2012-08-24","2012-09-19","2012-09-21","2012-09-21","ACAS MANC PCNF PRC  REL / RdPr","BRASSERIES KRONENBOURG RAL9003","Sepam lance le 24/7","ok","ok",{"$nulls":34},0]
[30,"SM6","ok","FR-1552206","1552206","3000","FR33-PEYTHIEU JOEL","FR-1552206-3000-01-02","2012-07-25","2012-08-24","2012-09-19","2012-09-21","2012-09-21","ACAS MANC PCNF PRC  REL / RdPr","BRASSERIES KRONENBOURG RAL9003","Sepam lance le 24/7","ok","ok",{"$nulls":34},0]
[30,"SM6","ok","FR-1474234","1474234","1000","FR33-LEFEBVRE MICKAEL","FR-1474234-1000-01-02","2012-07-26","2012-08-27","2012-09-14","2012-09-18","2012-09-18","ACAS MANC PCNF PRC  REL / RdPr","CENTRALE ESFR RAL9003","Sepam lancé le 20/7","ok","ok",{"$nulls":34},0]
[30,"SM6","ok","FR-1474234","1474234","2000","FR33-LEFEBVRE MICKAEL","FR-1474234-2000-01-02","2012-07-26","2012-08-27","2012-09-14","2012-09-18","2012-09-18","ACAS MANC PRC  REL / RdPr","CENTRALE ESFR RAL9003","Sepam lancé le 20/7","ok","ok",{"$nulls":34},0]
[30,"SM6","ok","FR-1635607","1635607","1000","FR33-BOUVIER PASCAL","FR-1635607-1000-01-02","2012-07-26","2012-08-08","2012-08-17","2012-08-17","2012-08-17","ACAS MANC PRC  REL / RdPr","ENCO / CONGO - produit - RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[30,"SM6","ok","FR-1648128","1648128","10","FR33-LEFEBVRE MICKAEL","FR-1648128-0010-01-02","2012-07-26","2012-08-08","2012-08-10","2012-08-10","2012-08-10","ACAS MANC PRC  REL / RdPr","AEP DASSY RAL9003 PRODUIT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[30,"SM6","pas ok","FR-1596403","1596403","3000","FR33-TCRSM6 02","FR-1596403-3000-01-02","2012-07-27","2012-08-24","2012-08-29","2012-08-31","2012-08-31","ACAS MANC PCNF PRC  REL / RdPr","DYNELEC RAL9003","Sepam lance le 25/7\nvoir matériel fourniture client => relais micom remis à Nathalie le 26/7 ( voir mail )\nref : P124A11A1021 => 36134630,réf : P9220AGA101 => 36134629, réf : P925001A101 => 36134634\nModif tardives notament perçage ETO porte => délai 1/8\nKAA1H : délai 27/7\nLancer avec mqts cause urgence voir mail Cial\nStephanie bom transfert fait le 28/06\nKAA1H : rajout manule le 23/07 dans le cskb \nPiéce delai 4 jours -PO 1101728638 du 24/07 livré le 27/07 \nCet ajout tardif ne permet pas le lancement du CBT le 27/07\n","non ok","ok",{"$nulls":20},1,{"$nulls":13},1]
[30,"SM6","ok","FR-1599941","1599941","1000","FR33-KORTUNOVA EKATERINA","FR-1599941-1000-01-02","2012-07-27","2012-08-28","2012-09-03","2012-09-07","2012-09-07","ACAS MANC NTUP PCNF PRC  REL / SoCr","cell CRM en depannage RAL 9003",null,"ok","ok",{"$nulls":34},0]
[30,"SM6","ok","FR-1567510","1567510","1000","FR33-LEFEBVRE MICKAEL","FR-1567510-1000-01-02","2012-07-27","2012-08-28","2012-09-17","2012-09-17","2012-09-17","ACAS MANC PCNF PRC  REL / RdPr","CORAL STRAND SEYCHELLES RAL9003","16/7 : DM du 18/7 à repousser par Mickael car pas validation client","ok","ok",{"$nulls":34},0]
[30,"SM6","ok","FR-1567510","1567510","2000","FR33-LEFEBVRE MICKAEL","FR-1567510-2000-01-02","2012-07-27","2012-08-28","2012-09-17","2012-09-17","2012-09-17","ACAS MANC PRC  REL / RdPr","CORAL STRAND SEYCHELLES RAL9003","16/7 : DM du 18/7 à repousser par Mickael car pas validation client","ok","ok",{"$nulls":34},0]
[30,"MC7","ok","FR-1205187",null,null,"FR33-LOURACIA HABIB","FR-1205187-1000-01-02","2012-07-27",{"$nulls":5},"QUAD204_TABLEAU_13.8kV_30 CELLULES","Problème appros - Réception EMT - File d'attente ( pièce LC1D12P7, EQM_IG_ION_B)\nmanque consult amp/volt A dérogés","ok","ok",{"$nulls":34},0]
[30,"MC7","ok","FR-1205187",null,null,"FR33-LOURACIA HABIB","FR-1205187-2000-01-02","2012-07-27",{"$nulls":5},"QUAD204_TABLEAU_13.8kV_30 CELLULES","Problème appros - Réception EMT - File d'attente ( pièce LC1D12P7, EQM_IG_ION_B)\nmanque consult amp/volt A dérogés\nStephanie bom transfert fait le \n\n\n","ok","ok",{"$nulls":34},0]
[30,"MC7","ok","FR-1508681",null,null,"FR33-BARAQUIE SANDRINE","FR-1508681-1000-01-02","2012-07-27",{"$nulls":5},"QARA SUBSTATION",null,"ok","ok",{"$nulls":34},0]
[30,"MC7","ok","FR-1508681",null,null,"FR33-BARAQUIE SANDRINE","FR-1508681-2000-01-02","2012-07-27",{"$nulls":5},"QARA SUBSTATION",null,"ok","ok",{"$nulls":34},0]
[31,"SM6","ok","FR-1573597","1573597","10","FR33-BOUVIER PASCAL","FR-1573597-0010-01-02","2012-07-30","2012-08-29","2012-09-05","2012-09-05","2012-09-05","ACAS MANC PCNF PRC  REL / RdPr","SOCAME - CCIM AEROPORT - RAL9003","Sepam lance le 25/7","ok","ok",{"$nulls":34},0]
[31,"SM6","ok","FR-1573598","1573598","10","FR33-BOUVIER PASCAL","FR-1573598-0010-01-02","2012-07-30","2012-08-29","2012-09-05","2012-09-05","2012-09-05","ACAS MANC PRC  REL / RdPr","SOCAME - CCIM AEROPORT - RAL9003","Sepam lance le 25/7","ok","ok",{"$nulls":34},0]
[31,"SM6","ok","FR-1573599","1573599","10","FR33-BOUVIER PASCAL","FR-1573599-0010-01-02","2012-07-30","2012-08-29","2012-09-05","2012-09-05","2012-09-05","ACAS MANC PRC  REL / RdPr","SOCAME - CCIM AEROPORT - RAL9003",null,"ok","ok",{"$nulls":34},0]
[31,"SM6","ok","FR-1576857","1576857","1000","FR33-TCRSM6 02","FR-1576857-1000-01-02","2012-07-30","2012-08-29","2012-09-19","2012-09-21","2012-09-21","ACAS MANC NTUP PCNF PRC  REL / RdPr","CHU DE CLERMONT FERRAND RAL9003","Derogation du 12/7 => ETO_ALIM\nSepam lance le 25/7","ok","ok",{"$nulls":34},0]
[31,"SM6","ok","FR-1596071","1596071","1000","FR33-TCRSM6 02","FR-1596071-1000-01-02","2012-07-30","2012-08-29","2012-09-05","2012-09-10","2012-09-10","ACAS MANC PCNF PRC  REL / RdPr","TOTAL FELUY RAL9003","18/7 : à décaler par clémence ok","ok","ok",{"$nulls":34},0]
[31,"SM6","ok","FR-1654180","1654180","10","FR33-PEYTHIEU JOEL","FR-1654180-0010-01-02","2012-07-30","2012-08-10","2012-08-20","2012-08-20","2012-08-20","ACAS MANC NTUP PCNF PRC  REL / RdPr","PROD-CABUS RAULOT--RAL9003",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1552990","1552990","1000","FR33-BOUVIER PASCAL","FR-1552990-1000-01-02","2012-08-06",{"$nulls":5},"Israel - TM 22kV - RAL9003",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1623162","1623162","10","FR33-KORTUNOVA EKATERINA","FR-1623162-0010-01-02","2012-08-06",{"$nulls":5},"PROD ETDE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1673534","1673534","10","FR33-KRESIAS DIMITRI","FR-1673534-0010-01-02","2012-08-06",{"$nulls":5},"PRODUIT - SOGUADINE GUADELOUPE - RAL9003",null,"ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1586023","1586023","3000","FR33-GONIN DAVID","FR-1586023-3000-01-02","2012-08-02",{"$nulls":5},"PMI DC Onnens - 1586023 - PMI RAL9003","31/7 : Problème BOM transfer to ps décalé de  6semaines release le 31/7 => appro pick list attente délai demain pour décalage client\n6/8 : mail alexis\nSepam lancé le 6/8\n6/8 : CBT lancé avec MQT (tous BDL ou en stock md04)","ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1603717","1603717","1000","FR33-KRESIAS DIMITRI","FR-1603717-1000-01-02","2012-08-07",{"$nulls":5},"HOTT VANTAAN TIETOTIE RAL9003","Attention au lancement CBT => voir mail alerte de S.Vincent vers le Cial  concernant des ETO sur les Caissons avec un délai de S34 =>  \n3/8 : délai ETO au 6/8\nMail Yves problèmes étude méca -> OSEF CBT","ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1619137","1619137","10","FR33-BOUVIER PASCAL","FR-1619137-0010-01-02","2012-08-07",{"$nulls":5},"METCHELEC - caisson BT - RAL9003","Sepam lancé le 3/8","ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1619188","1619188","1000","FR33-TCRSM6 02","FR-1619188-1000-01-02","2012-08-07",{"$nulls":5},"SIAAP POSTE CHIC","Sepam lancé le 3/8","ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1603083","1603083","1000","FR33-TCRSM6 02","FR-1603083-1000-01-02","2012-08-07","CENTRALE THERMIQUE DU HAVRE RAL9002","Materiel fourniture client => a remettre à la préparation relais Micom : ok","ok","ok",null,"CENTRALE THERMIQUE DU HAVRE RAL9002","Materiel fourniture client => a remettre à la préparation relais Micom : ok","ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1440718","1440718","1000","FR33-KRESIAS DIMITRI","FR-1440718-1000-01-02","2012-08-07",{"$nulls":5},"PROJET BDF - PDL 1 et 2 RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1440718","1440718","3000","FR33-KRESIAS DIMITRI","FR-1440718-3000-01-02","2012-08-07",{"$nulls":5},"PROJET BDF - PDL 1 et 2 RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1568634","1568634","2000","FR33-PEYTHIEU JOEL","FR-1568634-2000-01-02","2012-08-07",{"$nulls":5},"LECLERC MERIDIEN -pst SATELLITE -RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1568634","1568634","3000","FR33-PEYTHIEU JOEL","FR-1568634-3000-01-02","2012-08-07",{"$nulls":5},"LECLERC MERIDIEN -pst SATELLITE -RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1586023","1586023","4000","FR33-GONIN DAVID","FR-1586023-4000-01-02","2012-08-02",{"$nulls":5},"PMI DC Onnens - 1586023 - PMI RAL9003","31/7 : Problème BOM transfer to ps décalé de  6semaines release le 31/7 => appro pick list attente délai demain pour décalage client\n6/8 : mail alexis\nSepam lancé le 6/8\n6/8 : CBT lancé avec MQT (tous BDL ou en stock md04)","ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1585621","1585621","1000","FR33-RAILLERE AMANDINE","FR-1585621-1000-01-02","2012-08-08",{"$nulls":5},"EXTENSION DM1A RAL9002","Sepam lancé le 6/8 (MQT 59652)","ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1603082","1603082","1000","FR33-LEFEBVRE MICKAEL","FR-1603082-1000-01-02","2012-08-08",{"$nulls":5},"GPMH-CNMP RAL9003","Sepam lancé le 6/8","ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1648648","1648648","1000","FR33-KORTUNOVA EKATERINA","FR-1648648-1000-01-02","2012-08-08",{"$nulls":5},"ADVAN6 Belgique",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1648648","1648648","2000","FR33-KORTUNOVA EKATERINA","FR-1648648-2000-01-02","2012-08-08",{"$nulls":5},"ADVAN6 Belgique",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1552206","1552206","2000","FR33-PEYTHIEU JOEL","FR-1552206-2000-01-02","2012-08-09",{"$nulls":5},"BRASSERIES KRONENBOURG RAL9003","17/7 : attente rep joel","pas de CBT ( OK )","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1600244","1600244","1000","FR33-GAROUX CHARLOTTE","FR-1600244-1000-01-02","2012-08-09",{"$nulls":5},"RATP PR T6 HOPITAL BECLERE","Sepam lancé le 7/8 (MQT 59605)\n8/8 : RUZC200 OP MC7 tué -> ok\nEQM au contrôle qualité","ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1603331","1603331","1000","FR33-GAROUX CHARLOTTE","FR-1603331-1000-01-02","2012-08-09",{"$nulls":5},"RATP PR T6 SOLEIL LEVANT","Sepam lancé le 7/8 (MQT 59605)\n8/8 : RUZC200 OP MC7 tué -> ok\nEQM au contrôle qualité","ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1623104","1623104","10","FR33-RAILLERE AMANDINE","FR-1623104-0010-01-02","2012-08-09",{"$nulls":5},"BEBETECH","7/8 : attente rep clem -> ok\nSepam lancé le 8/8-> vu sepam lancement CBT","ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1629313","1629313","1000","FR33-GAROUX CHARLOTTE","FR-1629313-1000-01-02","2012-08-09",{"$nulls":5},"GUINEE EQUATORIALE/SOEGUIBE","Sepam lancé le 6/8 (MQT 59652)","ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1663300","1663300","10","FR33-KRESIAS DIMITRI","FR-1663300-0010-01-02","2012-08-09",{"$nulls":5},"PRODUIT - REGIDESO Lot 1 - RAL9003",null,"ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1612719","1612719","1000","FR33-LEFEBVRE MICKAEL","FR-1612719-1000-01-02","2012-08-10",{"$nulls":5},"CEGETEL RAL9003","Sepam lancé le 8/8","ok","ok",{"$nulls":34},0]
[32,"SM6","ok","A","1629514","1000","FR33-RAILLERE AMANDINE","FR-1629514-1000-01-02","2012-08-10",{"$nulls":5},"SWISSLOG NIEDERNBERG RAL9003","N° Network : cj20n 3000067741","pas de CBT ( OK )","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1632159","1632159","1000","FR33-RAILLERE AMANDINE","FR-1632159-1000-01-02","2012-08-10",{"$nulls":5},"CH GAP POSTE A RAL9003","6/8 : décalée FF+1 pour bouteilles","pas de CBT ( OK )","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1632159","1632159","2000","FR33-RAILLERE AMANDINE","FR-1632159-2000-01-02","2012-08-10",{"$nulls":5},"CH GAP POSTE A RAL9003","6/8 : décalée FF+1 pour bouteilles","pas de CBT ( OK )","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1678008","1678008","10","FR33-MOUNIER MARC","FR-1678008-0010-01-02","2012-08-10",{"$nulls":5},"PRODUIT - SOCAME MARTINIQUE - RAL9003",null,"ok","ok",{"$nulls":34},0]
[32,"SM6","ok","FR-1608343","1608343","2000","FR33-LEFEBVRE MICKAEL","FR-1608343-1000-01-02","2012-08-10",{"$nulls":5},"AUCHAN SAINT JEAN DE RUELLE RAL9003","Problème Nomanclature, saffaire n'apparaissait pasz dans mon scope, statut PCNF alors que rien n'avait été lancé sur le tableau","ok","ok",{"$nulls":34},0]
[33,"SM6","ok","FR-1615687","1615687","1000","FR33-RAILLERE AMANDINE","FR-1615687-1000-01-02","2012-08-13",{"$nulls":5},"KALASATAMA","3/8 : mail alerte étude mécanique yves\n6/8 : Caisson EMB rappel clemence","ok","ok",{"$nulls":34},0]
[33,"SM6","ok","FR-1632138","1632138","1000","FR33-KORTUNOVA EKATERINA","FR-1632138-1000-01-02","2012-08-13",{"$nulls":5},"SMU RAL 9003","Sepam lancé le 8/8 (MQT 59723 & 59642 osef)\nAffaire anticipé cj20n j-1\n9/8 : OF Sepam au 14/8 reschedule par PP, new DM au 13/8\nPrio récept 59723 par diego\n10/8 : lancé avec ETO_6_PERCA_POR_A livr 16/08 chez reyes","ok","ok",{"$nulls":34},0]
[33,"SM6","ok","FR-1632138","1632138","2000","FR33-KORTUNOVA EKATERINA","FR-1632138-2000-01-02","2012-08-13",{"$nulls":5},"SMU RAL 9003","Sepam lancé le 8/8 (MQT 59723 & 59642 osef)\nAffaire anticipé cj20n j-1\n9/8 : OF Sepam au 14/8 reschedule par PP, new DM au 13/8\nPrio récept 59723 par diego\n10/8 : lancé avec ETO_6_PERCA_POR_A livr 16/08 chez reyes","ok","ok",{"$nulls":34},0]
[33,"SM6","ok","FR-1444084","1444084","1000","FR33-KRESIAS DIMITRI","FR-1444084-1000-01-02","2012-08-14",{"$nulls":5},"PROJET BDF - HTA HTB ONDA ONDB RAL9003",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[33,"SM6","ok","FR-1444084","1444084","2000","FR33-KRESIAS DIMITRI","FR-1444084-2000-01-02","2012-08-14",{"$nulls":5},"PROJET BDF - HTA HTB ONDA ONDB RAL9003",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[33,"SM6","ok","FR-1574469","1574469","1000","FR33-RAILLERE AMANDINE","FR-1574469-1000-01-02","2012-08-14",{"$nulls":5},"HEIKRAFT","3/8 : MQT PM700MG délai 16/8 (à confirmer)\nPas de Sepam\n7/8 : Stephanie force l'arrivée à DM\n8/8 : MQT délai au 13/8 -> DM 14/8\n13/8 : ETO_6_PERCA_POR_A MQT délai 16/8","ok","ok",{"$nulls":34},0]
[33,"SM6","ok","FR-1608478","1608478","1000","FR33-MERCIER VERONIQUE","FR-1608478-1000-01-02","2012-08-14",{"$nulls":5},"HANKE C1364 M22 - RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[33,"SM6","ok","FR-1629045","1629045","1000","FR33-KRESIAS DIMITRI","FR-1629045-1000-01-02","2012-08-14",{"$nulls":5},"ARKEMA RAL9003","Sepam lancé le 10/08","ok","ok",{"$nulls":34},0]
[33,"SM6","ok","FR-1647927","1647927","1000","FR33-GAROUX CHARLOTTE","FR-1647927-1000-01-02","2012-08-14",{"$nulls":5},"PFIZER CABINE 12 RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[33,"SM6","ok","FR-1654275","1654275","1000","FR33-KORTUNOVA EKATERINA","FR-1654275-1000-01-02","2012-08-14",{"$nulls":5},"HEINEKEN cell depannage RAL9002","10/08 : Prio lancement, vérifié ral 9002 car changement ce jour au lancement\nSepam lancé le 10/8","ok","ok",{"$nulls":34},0]
[33,"SM6","ok","FR-1657178","1657178","1000","FR33-GAROUX CHARLOTTE","FR-1657178-1000-01-02","2012-08-14",{"$nulls":5},"G2 CORNAFOND","Sepam lancé le 10/08","ok","ok",{"$nulls":34},0]
[33,"SM6","ok","FR-1657325","1657325","1000","FR33-GAROUX CHARLOTTE","FR-1657325-1000-01-02","2012-08-14",{"$nulls":5},"G2 VERNEYS","Sepam lancé le 10/08","ok","ok",{"$nulls":34},0]
[33,"SM6","ok","FR-1663503","1663503","10","FR33-KRESIAS DIMITRI","FR-1663503-0010-01-02","2012-08-14",{"$nulls":5},"PRODUIT - REGIDESO Lot 3 - RAL9003","6/8 : décalée FF+1 pour bouteilles","pas de CBT ( OK )","ok",{"$nulls":34},0]
[31,"SM6","ok","FR-1585713","1585713","1000","FR33-TCRSM6 02","FR-1585713-1000-01-02","2012-07-31",{"$nulls":5},"RATP PRT7 MUSEE DELTA A RAL9003","Sepam lance le 25/7\n30/7 : MQT RUZC3M ok","ok","ok"]
[31,"SM6","ok","FR-1586328","1586328","1000","FR33-TCRSM6 02","FR-1586328-1000-01-02","2012-07-31",{"$nulls":5},"RATP PRT7 MUSEE DELTA B RAL9003","Sepam lance le 25/7\nAucun MQT\n31/7 : retour MQT RUZC200 délai lundi mais osef envoyé à reyes, attente retour AR pour décalage REPE","ok","ok"]
[31,"SM6","ok","FR-1586844","1586844","1000","FR33-RAILLERE AMANDINE","FR-1586844-1000-01-02","2012-07-31",{"$nulls":5},"GOOGLE MONTEVETRO RAL9003","16/7 : TC dit qu'elle a prévu large\nSepam lance le 26/7\nLancement avancé d'1j dans cj20n","ok","ok"]
[30,"SM6","ok","FR-1540039","1540039","1000","FR33-LEFEBVRE MICKAEL","FR-1540039-1000-01-02","2012-08-01",{"$nulls":5},"MIRCANA RAL9003",null,"pas de CBT ( OK )","ok"]
[30,"SM6","ok","FR-1587247","1587247","1000","FR33-KRESIAS DIMITRI","FR-1587247-1000-01-02","2012-08-01",{"$nulls":5},"ERISTOVO UKRAINE RAL 9003","30/7 : Sepam lancé : 59723 MQT délai ok (vu avec fanélie) le 30/7 & 59607 pour un sepam délai 31/7 lancé le 31/7\ndécallage cj20n j+1\n31/7 : CBT lancé avec mqts BDL :\n3731147\n51309358F0\nBBV49438\nBBV59751\nGCR_SEPAM02; GCR_SEPAM03; GCR_SEPAM08; GCR_SEPAM09; GCR_SEPAM10; GCR_SEPAM01; GCR_SEPAM05\n+ ETO_6_PERCA_POR_A livraison 2/8 chez reyes","ok","ok"]
[30,"SM6","ok","FR-1655001","1655001","10","FR33-PEYTHIEU JOEL","FR-1655001-0010-01-02","2012-08-01",{"$nulls":5},"PRODUIT-EAS-RAL9003",null,"pas de CBT ( OK )","ok"]
[30,"SM6","ok","FR-1660293","1660293","10","FR33-PEYTHIEU JOEL","FR-1660293-0010-01-02","2012-08-01",{"$nulls":5},"PRODUIT AGENCE ID NIGER RAL9003",null,"pas de CBT ( OK )","ok"]
[30,"SM6","ok","FR-1436674","1436674","1000","FR33-KORTUNOVA EKATERINA","FR-1436674-1000-01-02","2012-08-02",{"$nulls":5},"CAISSE DE DEPOTS ET CONSIGNATION RAL9003","Sepam lancé le 30/7 sauf 1 le 31/7 (MQT 59607 au 31/7)\n1/8 : mqt sepam_4","ok","ok"]
[30,"SM6","ok","FR-1567792","1567792","1000","FR33-MERCIER VERONIQUE","FR-1567792-1000-01-02","2012-08-02",{"$nulls":5},"MARRUECOS RAL9003",null,"pas de CBT ( ok )","ok"]
[30,"SM6","ok","FR-1600506","1600506","1000","FR33-TCRSM6 02","FR-1600506-1000-01-02","2012-08-02",{"$nulls":5},"SEL CELLULE DM2","Sepam lancé le 31/7 (MQT 59605 délai 31/7)\n1/8 : lancé avec mqt GCR_SEPAM01","ok","ok"]
[30,"SM6","ok","FR-1600506","1600506","2000","FR33-TCRSM6 02","FR-1600506-2000-01-02","2012-08-02",{"$nulls":5},"SEL CELLULE DM2","Sepam lancé le 31/7 (MQT 59605 délai 31/7)\n1/8 : lancé avec mqt GCR_SEPAM01","ok","ok"]
[30,"SM6","ok","FR-1600506","1600506","3000","FR33-TCRSM6 02","FR-1600506-3000-01-02","2012-08-02",{"$nulls":5},"SEL CELLULE DM2","Sepam lancé le 31/7 (MQT 59605 délai 31/7)\n1/8 : lancé avec mqt GCR_SEPAM01","ok","ok"]
[30,"SM6","ok","FR-1603327","1603327","1000","FR33-MERCIER VERONIQUE","FR-1603327-1000-01-02","2012-08-02",{"$nulls":5},"CENTRALES DE LA LONGINE - RAL 9003","20/7 : TC à rappeler le 23/7 (FO à la praia)","pas de CBT ( OK )","ok"]
[31,"MC7","ok","FR-1549404",null,null,"FR33-NIGRO Mazhar","FR-1549404-1000-01-02","2012-08-02",{"$nulls":5},"Extension Takreer (JE4017 à 4020)","2 FVNR\nAppros RAS\nA9S60420 le 02/08, le 31/07 en IQR\nSEPAM lancés le 27/07","ok","ok"]
[31,"MC7","ok","FR-1444758",null,null,"FR33-REDJEB YASSER","FR-1444758-1000-01-02","2012-08-02",{"$nulls":5},"Mirpur Mathelo","Appros RAS\nETO_REL_PRO_A et REL_PRO_B arrivés le 03/08 à Peinta\nSEPAM lancés le 30/07\n","ok","ok"]
[31,"MC7","ok","FR-1444758",null,null,"FR33-REDJEB YASSER","FR-1444758-2000-01-02","2012-08-02",{"$nulls":5},"Mirpur Mathelo","ETO_7_MEC_TOL_A CNF le 27/07\nAppros RAS\nETO_7_PERCA_POR_G le 31/07 Peinta\nETO_7_PERCA_POR_H le 30/07 Peinta\nProblème laser ARCELOR - IQS le 03/08\nSEPAM lancés le 30/07\n","ok","ok"]
[30,"SM6","ok","FR-1427210","1427210","1000","FR33-KORTUNOVA EKATERINA","FR-1427210-1000-01-02","2012-08-03",{"$nulls":5},"LIEBHERR RAL9003",null,"pas de CBT ( OK )","ok"]
[30,"SM6","ok","FR-1521486","1521486","1000","FR33-MERCIER VERONIQUE","FR-1521486-1000-01-02","2012-08-03",{"$nulls":5},"EXXONMOBIL FOS SUR MER RAL 9003","lancé sans manquant; statut AR dans CJ20n au 2/8","ok","ok"]
[30,"SM6","ok","FR-1561018","1561018","400","FR33-GONIN DAVID","FR-1561018-0400-01-02","2012-08-03",{"$nulls":5},"CHU Grenoble - 1561018 RAL9003","20/7 : TT passé de 22 à 12 car pas de CBT","pas de CBT ( OK )","ok"]
[30,"SM6","ok","FR-1570452","1570452","3000","FR33-TCRSM6 02","FR-1570452-3000-01-02","2012-08-03",{"$nulls":5},"TABLEAU COGENERATION SA GAY ELEC RAL9003",null,"pas de CBT ( OK )","ok"]
[30,"SM6","ok","FR-1593311","1593311","1000","FR33-GAROUX CHARLOTTE","FR-1593311-1000-01-02","2012-08-03",{"$nulls":5},"D3E POSTE RAL9003","Sepam lancé le 2/8","ok","ok"]
[30,"SM6","ok","FR-1654445","1654445","1000","FR33-LEFEBVRE MICKAEL","FR-1654445-1000-01-02","2012-08-06",{"$nulls":5},"SOCCRAM RAL9003","Urgente => livraison imperative S37","ok","ok"]
[33,"MC7","ok","FR-1529422",1529422,"1000","FR33-OVIDIU BADINA","FR-1529422-1000","2012-08-13",{"$nulls":5},"Perenco",null,"ok","ok",{"$nulls":34},0]
[33,"SM6","ok","FR-1608488",null,null,"FR33-RAILLERE AMANDINE","FR-1608488-1000-01-02","2012-08-17",{"$nulls":5},"JET D'EAU DE GENEVE",null,"ok","ok",{"$nulls":34},0]
[34,"SM6","pas ok","FR-1615707","1615707","1000","FR33-KORTUNOVA EKATERINA","FR-1615707-1000-01-02","2012-08-20","2012-09-18","2012-09-28","2012-10-05","2012-10-05","ACAS MANC PCNF PRC  REL / RdPr","Hartwall Ral 9003","Sepam lancé le 16/08\n14/08 : attente statut 5 Tc 14/8 soir + mail BE dérog\nETO_6_PERCA_POR_A => 13/08  a reyes\nGuy : Bom transfert fait le 06/07\nETO_6_PERCA_POR_A - Ajout dans la Bom du 13/07 - Délai 12 J \nPO 1101708470 du 16/07 - Livrée le 21/08 chez REYES\nCe retard fournisseur ne permet pas un lancement BT au 20/08","non ok","ok",{"$nulls":4},1,{"$nulls":29},1]
[34,"SM6","ok","FR-1640085","1640085","1000","FR33-BOUVIER PASCAL","FR-1640085-1000-01-02","2012-08-20","2012-09-18","2012-09-26","2012-09-29","2012-09-29","ACAS MANC NTUP PCNF PRC  REL / RdPr","BELLOY - Het Groene Huis - RAL9003","Sepam le 17/08\nMQ carte I/O  59652 => 17/08","ok","ok",{"$nulls":34},0]
[34,"SM6","ok","FR-1673454","1673454","10","FR33-MOUNIER MARC","FR-1673454-0010-01-02","2012-08-20","2012-08-31","2012-09-14","2012-09-14","2012-09-14","ACAS MANC PRC  REL / RdPr","PRODUIT - SERELEC","10/8 : alerte retard","pas de CBT ( OK )","ok",{"$nulls":34},0]
[34,"SM6","ok","FR-1698718","1698718","1000","FR33-MOUNIER MARC","FR-1698718-1000-01-02","2012-08-20","2012-08-31","2012-09-04","2012-09-06","2012-09-06","ACAS MANC NTUP PRC  REL / RdPr","PRODUIT - TECH SERVICES",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[34,"SM6","ok","FR-1698718","1698718","2000","FR33-MOUNIER MARC","FR-1698718-2000-01-02","2012-08-20","2012-08-31","2012-09-04","2012-09-06","2012-09-06","ACAS MANC PRC  REL / RdPr","PRODUIT - TECH SERVICES",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[34,"SM6","ok","FR-1642992","1642992","1000","FR33-RAILLERE AMANDINE","FR-1642992-1000-01-02","2012-08-21","2012-09-19","2012-09-24","2012-09-26","2012-09-26","ACAS MANC PCNF PRC  REL / RdPr","NOVARTIS","Sepam lance le 20/08","ok","ok",{"$nulls":34},0]
[34,"SM6","ok","FR-1642992","1642992","2000","FR33-RAILLERE AMANDINE","FR-1642992-2000-01-02","2012-08-21","2012-09-19","2012-09-24","2012-09-26","2012-09-26","ACAS MANC PCNF PRC  REL / RdPr","NOVARTIS","Sepam lance le 20/08","ok","ok",{"$nulls":34},0]
[34,"SM6","ok","FR-1642992","1642992","3000","FR33-RAILLERE AMANDINE","FR-1642992-3000-01-02","2012-08-21","2012-09-19","2012-09-24","2012-09-26","2012-09-26","ACAS MANC PCNF PRC  REL / RdPr","NOVARTIS","Sepam lance le 20/08","ok","ok",{"$nulls":34},0]
[34,"SM6","ok","FR-1654445","1654445","2000","FR33-LEFEBVRE MICKAEL","FR-1654445-2000-01-02","2012-08-21","2012-09-19","2012-10-10","2012-10-12","2012-10-12","ACAS MANC PRC  REL / RdPr","SOCCRAM RAL9003","Urgente => livraison imperative S40\nSepam lancé le 07/08\n8/8 : lancement BT MQT ETO_6_PERCA_POR_A délai 21/8 DM décalée au 21/8","ok","ok",{"$nulls":34},0]
[34,"SM6","ok","FR-1427210","1427210","2000","FR33-KORTUNOVA EKATERINA","FR-1427210-2000-01-02","2012-08-21","2012-09-03","2012-09-24","2012-10-01","2012-10-01","ACAS MANC PCNF PRC  REL / RdPr","LIEBHERR RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[34,"SM6","pas ok","FR-1632022","1632022","1000","FR33-LEFEBVRE MICKAEL","FR-1632022-1000-01-02","2012-08-22","2012-09-20","2012-09-25","2012-09-26","2012-09-26","ACAS MANC PCNF PRC  REL / SoCr","HOPITAL TOULOUSE POSTE CHAPITRE",null,"ok","non ok",{"$nulls":20},1,{"$nulls":13},1]
[34,"SM6","pas ok","FR-1632048","1632048","1000","FR33-LEFEBVRE MICKAEL","FR-1632048-1000-01-02","2012-08-22","2012-09-18","2012-09-25","2012-09-26","2012-09-26","ACAS MANC PCNF PRC  REL / SoCr","HOPITAL TOULOUSE POSTE LARREY",null,"pas de CBT ( OK )","non ok",{"$nulls":20},1,{"$nulls":13},1]
[34,"SM6","pas ok","FR-1632093","1632093","1000","FR33-LEFEBVRE MICKAEL","FR-1632093-1000-01-02","2012-08-22","2012-09-18","2012-10-11","2012-10-15","2012-10-15","ACAS MANC PCNF PRC  REL / SoCr","HOPITAL TOULOUSE POSTE BLANCHISSERIE",null,"pas de CBT ( OK )","non ok",{"$nulls":17},1,{"$nulls":16},1]
[34,"SM6","ok","FR-1632224","1632224","1000","FR33-TCRSM6 02","FR-1632224-1000-01-02","2012-08-22","2012-09-20","2012-10-03","2012-10-05","2012-10-05","ACAS MANC PCNF PRC  REL / RdPr","VICAT SAINT EGREVE","Sepam lance le 21/08","ok","ok",{"$nulls":34},0]
[34,"SM6","pas ok","FR-1663132","1663132","1000","FR33-KORTUNOVA EKATERINA","FR-1663132-1000-01-02","2012-08-22","2012-09-20","2012-10-02","2012-10-04","2012-10-04","ACAS MANC PCNF PRC  REL / SoCr","LES EAUX DE ST YORRE",null,"ok","non ok",{"$nulls":16},1,{"$nulls":17},1]
[34,"SM6","ok","FR-1664120","1664120","1000","FR33-GAROUX CHARLOTTE","FR-1664120-1000-01-02","2012-08-23","2012-09-21","2012-09-25","2012-09-27","2012-09-27","ACAS MANC NTUP PCNF PRC  REL / RdPr","AREVA BESSINES","Sepam lance le 22/8","ok","ok",{"$nulls":34},0]
[34,"SM6","ok","FR-1666738","1666738","2000","FR33-KRESIAS DIMITRI","FR-1666738-2000-01-02","2012-08-23","2012-09-21","2012-09-28","2012-10-02","2012-10-02","ACAS MANC PRC  REL / RdPr","REGIE DE TIGNES","Sepam lance le 22/8","ok","ok",{"$nulls":34},0]
[34,"SM6","ok","FR-1666738","1666738","3000","FR33-KRESIAS DIMITRI","FR-1666738-3000-01-02","2012-08-23","2012-09-21","2012-09-28","2012-10-02","2012-10-02","ACAS MANC PRC  REL / RdPr","REGIE DE TIGNES","Sepam lance le 22/8","ok","ok",{"$nulls":34},0]
[34,"SM6","ok","FR-1698702","1698702","1000","FR33-MERCIER VERONIQUE","FR-1698702-1000-01-02","2012-08-23","2012-09-05","2012-09-12","2012-09-14","2012-09-14","ACAS MANC PRC  REL / PrLa","TRANSNORM - PRODUIT POSTE 1000 RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[34,"SM6","ok","FR-1702005","1702005","10","FR33-MOUNIER MARC","FR-1702005-0010-01-02","2012-08-23","2012-09-05","2012-09-14","2012-09-14","2012-09-14","ACAS MANC PRC  REL / RdPr","PRODUIT - CONGO ETDE - LR71 REMPLACEMENT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[34,"SM6","ok","FR-1702007","1702007","10","FR33-MOUNIER MARC","FR-1702007-0010-01-02","2012-08-23","2012-09-05","2012-09-14","2012-09-14","2012-09-14","ACAS MANC PRC  REL / RdPr","PRODUIT - CONGO ETDE - LR71",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[34,"MC7","ok","FR-1600837",1600837,1000,"FR33-LOURACIA HABIB",1000,"2012-08-20",{"$nulls":5},"REGHAIA - Air Liquide (Algérie)",null,"ok","ok","ok",{"$nulls":33},0]
[34,"MC7","ok","FR-1622395",1622395,"1000","FR33-GUEZE STEPHANE","1000","2012-08-24",{"$nulls":5},"ING Extension",null,"ok","ok","ok",{"$nulls":33},0]
[34,"MC7","ok","FR-1622395",1622395,"2000","FR33-GUEZE STEPHANE","2000","2012-08-24",{"$nulls":5},"ING Extension",null,"ok","ok","ok",{"$nulls":33},0]
[34,"MC7","ok","FR-1622395",1622395,"3000","FR33-GUEZE STEPHANE","3000","2012-08-24",{"$nulls":5},"ING Extension",null,"ok","ok","ok",{"$nulls":33},0]
[34,"SM6","ok","FR-1654694","1654694","1000","FR33-BOUVIER PASCAL","FR-1654694-1000-01-02","2012-08-24","2012-09-24","2012-10-05","2012-10-10","2012-10-10","ACAS MANC PRC  REL / PrLa","AZ SINT REMBERT - TORHOUT - RAL9003","Sepam lance le 22/8","ok","ok","ok",{"$nulls":33},0]
[34,"SM6","ok","FR-1668652","1668652","1000","FR33-RAILLERE AMANDINE","FR-1668652-1000-01-02","2012-08-24","2012-09-24","2012-09-28","2012-10-02","2012-10-02","ACAS MANC NTUP PCNF PRC  REL / PrLa","CH BERGERAC","Sepam lance le 22/8","ok","ok","ok",{"$nulls":33},0]
[34,"SM6","ok","FR-1668652","1668652","2000","FR33-RAILLERE AMANDINE","FR-1668652-2000-01-02","2012-08-24","2012-09-24","2012-09-28","2012-10-02","2012-10-02","ACAS MANC PCNF PRC  REL / PrLa","CH BERGERAC",null,"ok","ok","ok",{"$nulls":33},0]
[34,"SM6","ok","FR-1690542","1690542","10","FR33-KORTUNOVA EKATERINA","FR-1690542-0010-01-02","2012-08-24","2012-09-06","2012-09-10","2012-09-10","2012-09-10","ACAS MANC PCNF PRC  REL / RdPr","IEE cad 6",null,"pas de CBT ( OK )","ok","ok",{"$nulls":33},0]
[34,"SM6","pas ok","FR-1619168","1619168","1000","FR33-KRESIAS DIMITRI","FR-1619168-1000-01-02","2012-08-24","2012-09-24","2012-10-02","2012-10-04","2012-09-20","ACAS MANC PCNF PRC  REL / OaCu","PAKISTAN RAL 9003","30/7 : DM du 1/8 à décaler par TC\n7/8 : attente appel marc réponse BE\n8/8 : décallage TC dm du 10/08\nSepam\n14/08 : attente statut 5 ou décallage Tc 14/8 soir",null,"non ok",{"$nulls":16},1,{"$nulls":17},1]
[35,"SM6","pas ok","FR-1596375","1596375","500","FR33-RAILLERE AMANDINE","FR-1596375-0500-01-02","2012-08-27","2012-09-25","2012-10-03","2012-10-10","2012-10-10","ACAS MANC PCNF PRC  REL / RdPr","GREEN MOUNTAIN  RAL9003","porte de CBT couleur et le reste en RAL 9003\nSepam lancé le 14/08 mais tué!!!! -> à relancer\n14/8 : ETO_6_mechanic_G délai 8/8\nETO_6_PERCA_POR_A délai 27/8\nETO_6_PERCA_POR_C délai 28/8\nEscalade ROF GIL\nSepam lance 21/8\nGuy : Bom transfert fait le 29/06\nETO_6_MECHANIC_G - Ajout dans la Bom du 13/07 - Pas de devis\nPO 1101710888 du 17/07 - Livrée le 31/08 à EMT\nPas de devis (Délai) pour la peinture spéciale, nous ne pouvons donc pas imputer un retard fournisseur\nA l'avenir il est indispensable d'obtenir une consultation avec un engagement délai du fournisseur\nCe défaut de document non contractuel ne permet pas un lancement BT au 29/08\n-----------------------------------------------------------------------------\nETO_6_PERCA_POR_A - Ajout dans la Bom du 11/07 - Délai 12 J\nPO 1101708490 du 16/07 - Confirmé au 29/08 chez REYES\nCe retard fournisseur ne permet pas un lancement BT au 27/08\n-----------------------------------------------------------------------------\nETO_6_PERCA_POR_C - Ajout dans la Bom du - Délai 12J\nPO 1101769289 du 14/08 - Confirmée au 29/08 chez REYES\nCe retard GAA ne permet pas un lancement BT au 27/08","non ok","ok",{"$nulls":4},1,1,{"$nulls":5},1,{"$nulls":22},3]
[35,"SM6","pas ok","FR-1655147","1655147","1000","FR33-LEFEBVRE MICKAEL","FR-1655147-1000-01-02","2012-08-27","2012-09-25","2012-10-09","2012-10-12","2012-10-12","ACAS MANC PRC  REL / SoCr","AQUAFIN DEURNE RAL 9003",null,null,"non ok",{"$nulls":16},1,{"$nulls":17},1]
[35,"SM6","ok","FR-1668554","1668554","1000","FR33-KORTUNOVA EKATERINA","FR-1668554-1000-01-02","2012-08-27","2012-09-07","2012-09-19","2012-09-21","2012-09-21","ACAS MANC PCNF PRC  REL / RdPr","NEW MILL SWISS",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1673841","1673841","1000","FR33-KRESIAS DIMITRI","FR-1673841-1000-01-02","2012-08-27","2012-09-25","2012-10-04","2012-10-08","2012-10-08","ACAS MANC PCNF PRC  REL / RdPr","AIRBUS C81","Pas de Sepam\n13/8 : ETO_6_BORN_ACC_C délai 13/8\nETO_6_PERCA_POR_A délai 30/8 attente rep guy","ok","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1673912","1673912","1000","FR33-KORTUNOVA EKATERINA","FR-1673912-1000-01-02","2012-08-27","2012-09-25","2012-10-05","2012-10-11","2012-10-11","ACAS MANC PCNF PRC  REL / RdPr","VEBA",null,"ok","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1678244","1678244","1000","FR33-KORTUNOVA EKATERINA","FR-1678244-1000-01-02","2012-08-27","2012-09-25","2012-10-01","2012-10-03","2012-10-03","ACAS MANC PCNF PRC  REL / RdPr","PRINTEMPS STRASBOURG","Coupure EDF le 07/10","ok","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1690250","1690250","3000","FR33-TCRSM6 02","FR-1690250-3000-01-02","2012-08-27","2012-09-07","2012-09-20","2012-09-21","2012-09-21","ACAS MANC PCNF PRC  REL / RdPr","CAMPAGNE FLUVAC",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1690250","1690250","4000","FR33-TCRSM6 02","FR-1690250-4000-01-02","2012-08-27","2012-09-07","2012-09-20","2012-09-21","2012-09-21","ACAS MANC PCNF PRC  REL / RdPr","CAMPAGNE FLUVAC",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1702518","1702518","1000","FR33-KORTUNOVA EKATERINA","FR-1702518-1000-01-02","2012-08-27","2012-09-07","2012-09-19","2012-09-19","2012-09-19","ACAS MANC NTUP PRC  REL / RdPr","INFRA CONGO",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1702518","1702518","2000","FR33-KORTUNOVA EKATERINA","FR-1702518-2000-01-02","2012-08-27","2012-09-07","2012-09-19","2012-09-19","2012-09-19","ACAS MANC NTUP PRC  REL / RdPr","INFRA CONGO",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1708882","1708882","10","FR33-MOUNIER MARC","FR-1708882-0010-01-02","2012-08-27","2012-09-07","2012-09-14","2012-09-14","2012-09-14","ACAS MANC NTUP PRC  REL / RdPr","PRODUIT - STE ASSIM LR400",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1708884","1708884","10","FR33-MOUNIER MARC","FR-1708884-0010-01-02","2012-08-27","2012-09-07","2012-09-14","2012-09-14","2012-09-14","ACAS MANC NTUP PRC  REL / RdPr","PRODUIT - STE ASSIM LR600",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1561018","1561018","500","FR33-GONIN DAVID","FR-1561018-0500-01-02","2012-08-28","2012-09-26","2012-11-16","2012-11-20","2012-10-12","ACAS MANC NTUP PRC  REL / RdPr","CHU Grenoble - 1561018 RAL9003",null,"ok","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1608454","1608454","1000","FR33-KORTUNOVA EKATERINA","FR-1608454-1000-01-02","2012-08-28","2012-09-10","2012-09-26","2012-09-28","2012-09-28","ACAS MANC PCNF PRC  REL / RdPr","SANOFI RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1660553","1660553","1000","FR33-GAROUX CHARLOTTE","FR-1660553-1000-01-02","2012-08-28","2012-09-26","2012-10-01","2012-10-03","2012-10-03","ACAS MANC PCNF PRC  REL / PrLa","AREVA","Sepam lance le 27/8","ok","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1660553","1660553","2000","FR33-GAROUX CHARLOTTE","FR-1660553-2000-01-02","2012-08-28","2012-09-26","2012-10-01","2012-10-03","2012-10-03","ACAS MANC PCNF PRC  REL / RdPr","AREVA","Sepam lance le 27/8","ok","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1698714","1698714","1000","FR33-TCRSM6 02","FR-1698714-1000-01-02","2012-08-28","2012-09-10","2012-09-13","2012-09-14","2012-09-14","ACAS MANC PCNF PRC  REL / RdPr","CAMPAGNE 15",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1698714","1698714","2000","FR33-TCRSM6 02","FR-1698714-2000-01-02","2012-08-28","2012-09-10","2012-09-13","2012-09-14","2012-09-14","ACAS MANC NMAT PRC  REL / RdPr","CAMPAGNE 15",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1698714","1698714","4000","FR33-TCRSM6 02","FR-1698714-4000-01-02","2012-08-28","2012-09-10","2012-09-13","2012-09-14","2012-09-14","ACAS MANC PRC  REL / RdPr","CAMPAGNE 15",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1698714","1698714","5000","FR33-TCRSM6 02","FR-1698714-5000-01-02","2012-08-28","2012-09-10","2012-09-13","2012-09-14","2012-09-14","ACAS MANC PRC  REL / RdPr","CAMPAGNE 15",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[35,"SM6","pas ok","FR-1444711","1444711","1000","FR33-MERCIER VERONIQUE","FR-1444711-1000-01-02","2012-08-29","2012-09-27","2012-10-04","2012-10-08","2012-10-08","ACAS MANC PCNF PRC  REL / RdPr","CNAC -peinture spéciale RAL 1007","Peinture speciale RAL1007 5 semaines de délai chez Saunier soit pieces CBT le 24/9\nRetouche peinture A / C/E - Voir mail annonce retard TCR\nSepam lance le 27/8\nGuy : Bom transfert fait le 05/07\nPas de devis (Délai) pour la peinture spéciale, nous ne pouvons donc pas imputer un retard fournisseur\nA l'avenir il est indispensable d'obtenir une consultation avec un engagement délai du fournisseur\nCe défaut de document non contractuel ne permet pas un lancement BT au 29/08","non ok","ok",{"$nulls":11},1,{"$nulls":22},1]
[35,"SM6","ok","FR-1593283","1593283","1000","FR33-KORTUNOVA EKATERINA","FR-1593283-1000-01-02","2012-08-29","2012-09-11","2012-09-17","2012-09-24","2012-09-24","ACAS MANC PCNF PRC  REL / RdPr","ZES RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1660344","1660344","1000","FR33-LEFEBVRE MICKAEL","FR-1660344-1000-01-02","2012-08-29","2012-09-27","2012-10-08","2012-10-11","2012-10-11","ACAS MANC NTUP PCNF PRC  REL / RdPr","INFRABEL BRUSSEL KABINE 1 RAL9003",null,"ok","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1660345","1660345","1000","FR33-LEFEBVRE MICKAEL","FR-1660345-1000-01-02","2012-08-29","2012-09-27","2012-10-08","2012-10-11","2012-10-11","ACAS MANC PCNF PRC  REL / RdPr","INFRABEL BRUSSEL KABINE 2 RAL9003",null,"ok","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1660376","1660376","1000","FR33-GONIN DAVID","FR-1660376-1000-01-02","2012-08-29","2012-09-27","2012-10-10","2012-10-12","2012-10-12","ACAS MANC PCNF PRC  REL / RdPr","Cogénération Curchal - 1660376 - RAL9003",null,"ok","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1666020","1666020","1000","FR33-GAROUX CHARLOTTE","FR-1666020-1000-01-02","2012-08-29","2012-09-27","2012-10-01","2012-10-04","2012-10-04","ACAS MANC PCNF PRC  REL / RdPr","REPUBLICANA DOMINICANA DM1-A RAL 9003",null,"ok","ok",{"$nulls":34},0]
[35,"SM6","ok","FR-1725520","1725520","1000","FR33-MOUNIER MARC","FR-1725520-1000-01-02","2012-08-29","2012-09-11","2012-09-17","2012-09-20","2012-09-20","ACAS MANC PRC  REL / RdPr","PRODUIT - HEINEN",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1596403","1596403","1000","FR33-TCRSM6 02","FR-1596403-1000-01-02","2012-09-03","2012-10-02","2012-10-16","2012-10-18","2012-10-18","ACAS MANC PCNF PRC  REL / RdPr","DYNELEC RAL9003","Voir matériel fourniture client => relais Micom à remettre à la préparation \n","ok","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1650936","1650936","1000","FR33-PEYTHIEU JOEL","FR-1650936-1000-01-02","2012-09-03","2012-09-28","2012-10-05","2012-10-08","2012-10-08","ACAS MANC PCNF PRC  REL / RdPr","HTA-2012/226 TOURS","Derogation transfo RS ( voir mail de derogation\nSepam lance le 28/8","ok","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1671922","1671922","1000","FR33-GONIN DAVID","FR-1671922-1000-01-02","2012-09-03","2012-10-01","2012-10-03","2012-10-04","2012-10-04","ACAS MANC PCNF PRC  REL / SoCr","Poste Eolien Vron - 1671922 - RAL9003","sepam lance le 30/8\nModif schemas CBT le 28/8 en cours BEA => report délai 3 jours","ok","ok",{"$nulls":16},1,{"$nulls":17},1]
[36,"SM6","ok","FR-1672763","1672763","10","FR33-RAILLERE AMANDINE","FR-1672763-0010-01-02","2012-09-03","2012-10-02","2012-10-18","2012-10-18","2012-10-18","ACAS MANC NTUP PCNF PRC  REL / RdPr","RLM HV NETWORK","Sepam lance le 28/8","ok","ok",{"$nulls":34},0]
[36,"SM6","pas ok","FR-1628947","1628947","1000","FR33-LEFEBVRE MICKAEL","FR-1628947-1000-01-02","2012-09-04","2012-10-03","2012-10-12","2012-10-16","2012-10-16","ACAS MANC PCNF PRC  REL / RdPr","EDELWEISS RAL9002/RAL2009 ETOPEI","3/9 : REL59502 délai 6/9\nETO_6_MEC_TOL_A\nETO_6_RETOU_PEI_C\nPeinture speciale en RAL 9002 - Sepam lance 30/8\nGuy : Bom transfert fait le 11/07\nETO_6_MEC_TOL_A - Ajout dans la Bom du 07/08 - Pas de devis \nPO 1101763216 du 10/08 - Demandée au 17/09 - Non confirmée\nPas de devis (Délai) pour la peinture spéciale, nous ne pouvons donc pas imputer un retard fournisseur\nA l'avenir il est indispensable d'obtenir une consultation avec un engagement délai du fournisseur\nCe défaut de document non contractuel ne permet pas un lancement BT au 29/08\n---------------------------------------------------------------------------------------------------------------------\nETO_6_RETOU_PEI_C- Ajout dans la Bom du 03/08 - Délai devis \nPO 1101763212 du 10/08 - Demandée au 13/09 - Non confirmée \nPas de devis (Délai) pour la peinture spéciale, nous ne pouvons donc pas imputer un retard fournisseur\nA l'avenir il est indispensable d'obtenir une consultation avec un engagement délai du fournisseur\nCe défaut de document non contractuel ne permet pas un lancement BT au 29/08","non ok","ok",{"$nulls":11},1,{"$nulls":22},1]
[36,"SM6","pas ok","FR-1635576","1635576","1000","FR33-PEYTHIEU JOEL","FR-1635576-1000-01-02","2012-09-04","2012-10-01","2012-10-08","2012-10-10","2012-10-10","ACAS MANC PCNF PRC  REL / RdPr","AEROPORT NICE C26-RAL9002  ETOPEI","24/8 mqt 7976367 et ETO_6_MEC_TOL_A B C D E délai 6/9\n3/8 : Mail de jean benezeth sur complexité du CBT\nFourniture client à livrer\nPas de Sepam\nANNONCE RETARD FAITE LE 20/8 VOIR MAIL \nGuy : Bom transfert fait le 13/07\nETO_6_MEC_TOL_A B C D E - Ajout dans la Bom du 01/08 - Délai devis 3 S Hors S32 S33 S34\nSuite période de congé (effectif réduit)\nPO 1101752542 - 1101752178 - 1101752189 - 1101752192 - 1101752166 du 03/08 confirmées au 06/09\nCe retard fournisseur ne permet pas un lancement BT au 04/09","non ok","ok",{"$nulls":4},1,{"$nulls":29},1]
[36,"SM6","ok","FR-1681536","1681536","1000","FR33-KRESIAS DIMITRI","FR-1681536-1000-01-02","2012-09-04","2012-10-03","2012-10-11","2012-10-15","2012-10-15","ACAS MANC PCNF PRC  REL / RdPr","DISNEY VILLAGE","Sepam lance le 31/8","ok","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1681552","1681552","1000","FR33-MOUNIER MARC","FR-1681552-1000-01-02","2012-09-04","2012-09-17","2012-10-08","2012-10-08","2012-10-08","ACAS MANC PCNF PRC  REL / RdPr","DMEIB / Côte d'Ivoire",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1685407","1685407","10","FR33-TCRSM6 02","FR-1685407-0010-01-02","2012-09-04","2012-09-17","2012-09-24","2012-09-24","2012-09-24","ACAS MANC NTUP PCNF PRC  REL / RdPr","DO PHARMA TOGO PRODUIT","Probleme de conversion OP en OF sur QM le 28/8","pas de CBT ( OK )","ok",{"$nulls":34},0]
[36,"SM6","pas ok","FR-1690250","1690250","6000","FR33-TCRSM6 02","FR-1690250-6000-01-02","2012-09-04","2012-09-17","2012-09-20","2012-09-21","2012-09-21","ACAS CRTD MANC PRC / SoCr","CAMPAGNE FLUVAC",null,"pas de CBT ( OK )","non ok",{"$nulls":16},1,{"$nulls":17},1]
[36,"SM6","ok","FR-1728308","1728308","1000","FR33-MERCIER VERONIQUE","FR-1728308-1000-01-02","2012-09-04","2012-09-17","2012-09-26","2012-09-28","2012-09-28","ACAS MANC PCNF PRC  REL / RdPr","SNT DURIEZ SAS - AFFAIRE PRODUIT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1608343","1608343","2000","FR33-LEFEBVRE MICKAEL","FR-1608343-2000-01-02","2012-09-05","2012-09-18","2012-10-01","2012-10-03","2012-10-03","ACAS MANC PRC  REL / PrLa","AUCHAN SAINT JEAN DE RUELLE RAL9003","6/8 : TT mauvais, à modifier par TC","pas de CBT ( OK )","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1608343","1608343","3000","FR33-LEFEBVRE MICKAEL","FR-1608343-3000-01-02","2012-09-05","2012-09-18","2012-10-01","2012-10-03","2012-10-03","ACAS MANC PRC  REL / PrLa","AUCHAN SAINT JEAN DE RUELLE RAL9003","6/8 : TT mauvais, à modifier par TC","pas de CBT ( OK )","ok",{"$nulls":34},0]
[36,"SM6","pas ok","FR-1657591","1657591","1000","FR33-GONIN DAVID","FR-1657591-1000-01-02","2012-09-05","2012-10-04","2012-10-16","2012-10-18","2012-10-18","ACAS MANC PCNF PRC  REL / SoCr","Centrales la Motelle - 1657591 - RAL9003","4/9 => K2SK56058Z et A9S60232 ( QM lot )\nSepam lance le 4/9\nGuy : Bom transfert fait le 30/07\nK2SK56058Z - Ajout dans la Bom du 31/08 - Délai 4 J CDI\nBesoin positionné au 05/09 en MD04\nPO 1101803335 du 30/08 - Confirmée au 26/09 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 05/09\n----------------------------------------------------------------------------------------------------------------------\nA9S60232 - Ajout dans la Bom du 31/08 - Délai 6 J CDI\nBesoin positionné au 25/09 en MD04\nPO 1101785072 du 22/08 - Livrée le 31/08 à EMT\nCe retard IQR du 31/08 au 06/09 ne permet pas un lancement BT au 05/09","non ok","ok",{"$nulls":3},1,1,{"$nulls":29},2]
[36,"SM6","ok","FR-1660067","1660067","1000","FR33-KORTUNOVA EKATERINA","FR-1660067-1000-01-02","2012-09-05","2012-09-18","2012-10-02","2012-10-03","2012-10-03","ACAS MANC PCNF PRC  REL / RdPr","LA GOURGOUSSE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1666738","1666738","1000","FR33-KRESIAS DIMITRI","FR-1666738-1000-01-02","2012-09-05","2012-09-18","2012-09-28","2012-10-02","2012-10-02","ACAS MANC PCNF PRC  REL / RdPr","REGIE DE TIGNES",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1668611","1668611","10","FR33-LEFEBVRE MICKAEL","FR-1668611-0010-01-02","2012-09-05","2012-10-02","2012-10-08","2012-10-08","2012-10-08","ACAS MANC PRC  REL / PrLa","SDMO ADAMUS 2 RAL9003","Sepam lance le 31/81/8 : Mail TC pour demande priorisation","ok","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1679913","1679913","10","FR33-MOUNIER MARC","FR-1679913-0010-01-02","2012-09-05","2012-10-04","2012-10-18","2012-10-18","2012-10-18","ACAS MANC NTUP PCNF PRC  REL / PrLa","AGENCE ID - NIGER",null,"ok","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1698702","1698702","2000","FR33-MERCIER VERONIQUE","FR-1698702-2000-01-02","2012-09-05","2012-10-04","2012-10-09","2012-10-11","2012-10-11","ACAS MANC NTUP PRC  REL / RdPr","TRANSNORM - PRODUIT POSTE 1000 RAL 9003","Sepam lance le 3/9","ok","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1710967","1710967","1000","FR33-TCRSM6 02","FR-1710967-1000-01-02","2012-09-05","2012-10-04","2012-10-09","2012-10-10","2012-10-10","ACAS MANC PCNF PRC  REL / RdPr","SOLAIRE DIRECT CHALMOUX","Sepam lance le 3/9","ok","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1714317","1714317","1000","FR33-TCRSM6 02","FR-1714317-1000-01-02","2012-09-05","2012-10-03","2012-10-10","2012-10-12","2012-10-12","ACAS MANC PCNF PRC  REL / RdPr","SOLAIRE DIRECT CHARLEVAL","Sepam lance le 3/9","ok","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1552206","1552206","2000","FR33-PEYTHIEU JOEL","FR-1552206-2000-01-02","2012-09-06","2012-09-19","2012-10-01","2012-10-03","2012-10-03","ACAS MANC PCNF PRC  REL / PrLa","BRASSERIES KRONENBOURG RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[36,"SM6","pas ok","FR-1570892","1570892","10","FR33-BOUVIER PASCAL","FR-1570892-0010-01-02","2012-09-06","2012-10-05","2012-10-19","2012-10-19","2012-10-19","ACAS MANC PCNF PRC  REL / RdPr","MANAS AIRPORT - KHIRGIZSTAN - RAL9003","Sepam lancé le 6/8 (MQT 59652)\n7/8 : Appro Eto délai 13/08 chez reyes\nAttnte rep TC si précision FAT -> OK -> au 13/08\nDM décalée au 13/08\n10/08 : 7976365,7975559,7975560 délai 14/09, marielou & tchou sur le coup\n13/8 : Escalade via Guy Zeitoun\nGuy : Bom transfert fait le 03/07\n7976365,7975559,7976366\n7976365 - Pièce référencée à COM - Délai 23 J\nAjout dans la Bom du 06/07\nPO 1101687317 du 04/07 - Livrée le 01/09 en IQR au 07/09\nCe retard fournisseur ne permet pas un lancement BT au 06/09\n----------------------------------------------------------------------------------------------------------------------\n7975559 - Pièce référencée à COM - Délai 23 J\nAjout dans la Bom du 06/07\nPO 1101687315 du 04/07 - Demandée au 10/08 - Confirmée au 14/09\nCe retard fournisseur ne permet pas un lancement BT au 06/09\n----------------------------------------------------------------------------------------------------------------------\n7976366 - Pièce référencée à COM - Délai 23 J\nAjout dans la Bom du 06/07\nPO 1101687312 du 04/07 - Livrée le 01-09 - en IQR au 07/09\nCe retard fournisseur ne permet pas un lancement BT au 06/09","non ok","ok",{"$nulls":4},1,{"$nulls":29},1]
[36,"SM6","ok","FR-1570897","1570897","10","FR33-BOUVIER PASCAL","FR-1570897-0010-01-02","2012-09-06","2012-10-05","2012-10-19","2012-10-19","2012-10-19","ACAS MANC PCNF PRC  REL / RdPr","MANAS AIRPORT - KHIRGIZSTAN - RAL9003",null,"ok","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1682340","1682340","10","FR33-TCRSM6 02","FR-1682340-0010-01-02","2012-09-06","2012-09-19","2012-09-26","2012-09-26","2012-09-26","ACAS MANC PCNF PRC  REL / RdPr","ACIERIE BENIN COTE D IVOIRE PRODUIT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1736324","1736324","10","FR33-MOUNIER MARC","FR-1736324-0010-01-02","2012-09-06","2012-09-19","2012-09-28","2012-09-28","2012-09-28","ACAS MANC PRC  REL / RdPr","PRODUIT - CODIREL MAYOTTE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[36,"MC7","pas ok","FR-1632393",null,null,"FR33-GUEZE STEPHANE","FR-1632393-1000-01-02","2012-09-06",{"$nulls":5},"Fisherman Islands - substation G","K2SF56174Z\n15870\nGuy : Bom transfert fait le 20/07\nK2SF56174Z - Pièce à stock 0 - Délai 4J - CDI\nBesoin positionné au 13/09 en MD04\nPO 1101816492 du 07/09 - Livrée le 11/09 en réception EMT \nLe positionement tardif de cette Ref ne permet pas un lancement BT au 06/09\n----------------------------------------------------------------------------------------------------------------------\n15870 - Pièce à stock 0 - Délai 3J - CDI\nBesoin positionné au 07/09 en MD04\nPO 1101803345 livrée le 04/09 - Réceptionnée le 10/09\nCe retard réception ne permet pas un lancement BT au 06/09","non ok","ok",{"$nulls":3},1,{"$nulls":6},1,{"$nulls":23},2]
[36,"SM6","ok","FR-1570907","1570907","10","FR33-BOUVIER PASCAL","FR-1570907-0010-01-02","2012-09-07","2012-10-08","2012-10-19","2012-10-19","2012-10-19","ACAS MANC PCNF PRC  REL / RdPr","MANAS AIRPORT - KHIRGIZSTAN - RAL9003","Sepam Cde le 6/9","ok","ok",{"$nulls":34},0]
[36,"SM6","ok","FR-1668590","1668590","10","FR33-LEFEBVRE MICKAEL","FR-1668590-0010-01-02","2012-09-07","2012-10-04","2012-10-08","2012-10-08","2012-10-08","ACAS MANC PCNF PRC  REL / RdPr","SDMO ADAMUS 1 RAL9003","\nSepam lance le 5/9\n1/8 : Mail TC pour demande priorisation","ok","ok",{"$nulls":34},0]
[36,"MC7","ok","FR-1207746","FR33-OVIDIU BADINA","FR-1207746-2000","FR33-OVIDIU BADINA","FR-1207746-2000","2012-09-05","ok","ok",{"$nulls":3},"Basrah 3",null,"ok","ok"]
[36,"MC7","ok","FR-1207746","FR33-OVIDIU BADINA","FR-1207746-3000","FR33-OVIDIU BADINA","FR-1207746-3000","2012-09-05","ok","ok",{"$nulls":3},"Basrah 3",null,"ok","ok"]
[37,"SM6","pas ok","FR-1570896","1570896","10","FR33-BOUVIER PASCAL","FR-1570896-0010-01-02","2012-09-10","2012-10-09","2012-10-19","2012-10-19","2012-10-19","ACAS MANC PCNF PRC  REL / RdPr","MANAS AIRPORT - KHIRGIZSTAN - RAL9003","ETO_6_PERCA_POR_D\nA9F74203\nSepam Cde le 6/9\nGuy : Bom transfert fait le 03/07\nETO_6_PERCA_POR_D - Ajout dans la Bom du 13/07 - Délai 12 J\nPO 1101708712 du 16/07 - Livrée le 17/08 en réception EMT\nLitige réception suite confirmation du BL émargé fournisseur\nCe retard et litige réception ne permet pas un lancement BT au 10/09\n------------------------------------------------------------------------------------------------------\nA9F74203 - Ajout dans la Bom du 09/07 - Délai 6 J - CDI\nPO 1101807125 du 03/09 - Livrée le 07/09 - Réceptionnée le 12/09 \nCe retard et litige réception ne permet pas un lancement BT au 10/09","non ok","ok",{"$nulls":3},1,{"$nulls":30},1]
[37,"SM6","ok","FR-1719586","1719586","1000","FR33-KRESIAS DIMITRI","FR-1719586-1000-01-02","2012-09-10","2012-09-21","2012-10-10","2012-10-10","2012-10-10","ACAS MANC PRC  REL / RdPr","Tableaux Seguibat (Guinée equatoriale)",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[37,"SM6","ok","FR-1644896","1644896","1000","FR33-KRESIAS DIMITRI","FR-1644896-1000-01-02","2012-09-11","2012-10-10","2012-10-24","2012-10-26","2012-10-26","ACAS MANC PCNF PRC  REL / RdPr","MICHELIN VANNES RAL 9003","Sepam lance le 7/9","ok","ok",{"$nulls":34},0]
[37,"SM6","ok","FR-1679410","1679410","10","FR33-GONIN DAVID","FR-1679410-0010-01-02","2012-09-11","2012-10-09","2012-10-17","2012-10-18","2012-10-18","ACAS MANC NTUP PCNF PRC  REL / RdPr","SMDO - Cascada Mall - RAL9003","Sepam lance le 11/9","ok","ok",{"$nulls":34},0]
[37,"SM6","ok","FR-1685409","1685409","10","FR33-TCRSM6 02","FR-1685409-0010-01-02","2012-09-11","2012-09-24","2012-10-02","2012-10-02","2012-10-02","ACAS MANC PCNF PRC  REL / RdPr","EPSYS CHAMBERY VAL D ISERE PRODUIT","ETO_PERMT délai 10/9 pas livre le 11/9 en machine au moment de ce commentaire","pas de CBT ( OK )","ok",{"$nulls":34},0]
[37,"SM6","ok","FR-1688233","1688233","1000","FR33-KORTUNOVA EKATERINA","FR-1688233-1000-01-02","2012-09-11","2012-10-10","2012-10-18","2012-10-25","2012-10-25","ACAS MANC PRC  REL / RdPr","ENERGYTOP","pas de Sepam","ok","ok",{"$nulls":34},0]
[37,"SM6","pas ok","FR-1693441","1693441","1000","FR33-TCRSM6 02","FR-1693441-1000-01-02","2012-09-11","2012-10-09","2102-10-22","2102-10-22","2102-10-22","ACAS MANC PCNF PRC  REL / RdPr","AIRBUS TOULOUSE M04","ETO_PERMT délai 10/9 pas livre le 11/9 en machine au moment de ce commentaire\nGuy : Bom transfert fait le 09/08\nETO_6_PERMUT_A - Ajout dans la Bom du 09/08\nPO 1101761931 du 10/08 - Livrée le 12/09 à EMT\nArticle commandé en ETO suite PB de source liste =S= TELECONTROL\nPas de devis ni consultation car normalement distribué au catalogue\nCe retard fournisseur ne permet pas un lancement BT au 11/09","non ok","ok",{"$nulls":4},1,{"$nulls":29},1]
[37,"SM6","ok","FR-1706539","1706539","1000","FR33-MOUNIER MARC","FR-1706539-1000-01-02","2012-09-11","2012-10-10","2012-10-26","2012-10-30","2012-10-30","ACAS MANC NTUP PCNF PRC  REL / PrLa","TS OLWO","pas de Sepam","ok","ok",{"$nulls":34},0]
[37,"SM6","ok","FR-1424224","1424224","4000","FR33-KORTUNOVA EKATERINA","FR-1424224-4000-01-02","2012-09-12","2012-09-25","2012-10-05","2012-10-12","2012-10-12","ACAS MANC PCNF PRC  REL / RdPr","LIEBHERR Saudi Arabia RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[37,"SM6","ok","FR-1424224","1424224","5000","FR33-KORTUNOVA EKATERINA","FR-1424224-5000-01-02","2012-09-12","2012-09-25","2012-10-05","2012-10-12","2012-10-12","ACAS MANC PCNF PRC  REL / RdPr","LIEBHERR Saudi Arabia RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[37,"SM6","ok","FR-1424224","1424224","6000","FR33-KORTUNOVA EKATERINA","FR-1424224-6000-01-02","2012-09-12","2012-09-25","2012-10-05","2012-10-12","2012-10-12","ACAS MANC PCNF PRC  REL / RdPr","LIEBHERR Saudi Arabia RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[37,"SM6","ok","FR-1699377","1699377","1000","FR33-GONIN DAVID","FR-1699377-1000-01-02","2012-09-12","2012-09-25","2012-10-01","2012-10-02","2012-10-02","ACAS MANC PCNF PRC  REL / RdPr","Aéroport de Marseille Poste R - RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[37,"SM6","ok","FR-1736162","1736162","1000","FR33-MOUNIER MARC","FR-1736162-1000-01-02","2012-09-12","2012-09-25","2012-09-28","2012-10-02","2012-10-02","ACAS MANC PCNF PRC  REL / RdPr","2E SARL",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[37,"SM6","ok","FR-1746087","1746087","1000","FR33-LEFEBVRE MICKAEL","FR-1746087-1000-01-02","2012-09-12","2012-09-25","2012-09-28","2012-10-02","2012-10-02","ACAS MANC NTUP PRC  REL / RdPr","NUCLEAR FUEL RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[37,"SM6","ok","FR-1693808","1693808","1000","FR33-GONIN DAVID","FR-1693808-1000-01-02","2012-09-13","2012-10-12","2012-10-18","2012-10-22","2012-10-22","ACAS MANC PCNF PRC  REL / RdPr","Lapouyade - RAL9003","Sepam lance le 12/9","ok","ok",{"$nulls":34},0]
[37,"SM6","pas ok","FR-1710970","1710970","1000","FR33-TCRSM6 02","FR-1710970-1000-01-02","2012-09-13","2012-10-12","2012-10-16","2012-10-17","2012-10-17","ACAS MANC PCNF PRC  REL / RdPr","SOLAIRE DIRECT LA VERDIERE","RHK412E pas de stock le 12/9\nPM8M22 pas de stock le 12/9 réception ? \n15656 pas de stock le 12/9\nSepam lance le 12/9","non ok","ok",{"$nulls":34},0]
[37,"SM6","pas ok","FR-1721744","1721744","1000","FR33-TCRSM6 02","FR-1721744-1000-01-02","2012-09-13","2012-10-12","2012-10-17","2012-10-18","2012-10-18","ACAS MANC NTUP PCNF PRC  REL / RdPr","SOLAIRE DIRECT CUGES LES PINS","Sepam lance le 12/9\nRHK412E pas dispo le 12/9","non ok","ok",{"$nulls":34},0]
[37,"MC7","ok","FR-1546619",1546619,"1000","FR33-GUEZE STEPHANE","FR-1546619-1000","2012-09-10",{"$nulls":5},"TOTAL poste P13","\nREL59502 => REL59502 le 13/09 CCMP\nAAM05070F0 => le 12/09\nSEPAM lancé le ,10/09","non ok","ok",{"$nulls":34},0]
[37,"MC7","pas ok","FR-1600504",1600504,1000,"FR33-BARAQUIE SANDRINE","FR-1600504-1000-01-02","2012-09-12",{"$nulls":5},"SLEAFORD BWSC","Sepam le 14/09\nETO_7_FIL1-0MM_B  => le 17/09\n","non ok","non ok",{"$nulls":16},1,{"$nulls":17},1]
[37,"SM6","ok","FR-1636285","1636285","10","FR33-KORTUNOVA EKATERINA","FR-1636285-0010-01-02","2012-09-14","2012-10-15","2012-10-26","2012-10-26","2012-10-26","ACAS MANC PCNF PRC  REL / RdPr","GRAND CHUTES","Sepam lance le 12/9","ok","ok",{"$nulls":34},0]
[37,"SM6","ok","FR-1636522","1636522","10","FR33-KORTUNOVA EKATERINA","FR-1636522-0010-01-02","2012-09-14","2012-10-15","2012-10-26","2012-10-26","2012-10-26","ACAS MANC PCNF PRC  REL / RdPr","DONKEAH","Sepam lance le 12/9","ok","ok",{"$nulls":34},0]
[37,"SM6","ok","FR-1711709","1711709","1000","FR33-GONIN DAVID","FR-1711709-1000-01-02","2012-09-14","2012-10-15","2012-10-23","2012-10-25","2012-10-25","ACAS MANC PRC  REL / RdPr","STELEC - RAL9003",null,"ok","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1558891","1558891","1000","FR33-TCRSM6 02","FR-1558891-1000-01-02","2012-09-17","2012-10-16","2012-10-19","2012-10-23","2012-10-23","ACAS MANC NTUP PCNF PRC  REL / RdPr","LUBRIZOL SOUS STATION E","Pas de Sepam","ok","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1696890","1696890","1000","FR33-MOUNIER MARC","FR-1696890-1000-01-02","2012-09-17","2012-09-28","2012-10-18","2012-10-18","2012-10-18","ACAS MANC PCNF PRC  REL / RdPr","ATRIUM",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1698958","1698958","1000","FR33-RAILLERE AMANDINE","FR-1698958-1000-01-02","2012-09-18","2012-10-17","2012-10-19","2012-10-23","2012-10-23","ACAS MANC PCNF PRC  REL / RdPr","JOUBERT GABON","Sepam lance le 18/9","ok","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1717371","1717371","1000","FR33-MOUNIER MARC","FR-1717371-1000-01-02","2012-09-18","2012-10-17","2012-10-24","2012-10-26","2012-10-26","ACAS MANC NTUP PCNF PRC  REL / RdPr","NESTLE CAUDRY","Sepam lance le 18/9","ok","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1636223","1636223","1000","FR33-KORTUNOVA EKATERINA","FR-1636223-1000-01-02","2012-09-19","2012-10-18","2012-10-26","2012-11-12","2012-11-12","ACAS MANC PCNF PRC  REL / RdPr","ROYAL AIR FORCE RAL9003","Pas de Sepam","ok","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1672825","1672825","10","FR33-RAILLERE AMANDINE","FR-1672825-0010-01-02","2012-09-19","2012-10-02","2012-10-18","2012-10-18","2012-10-18","ACAS MANC PCNF PRC  REL / RdPr","RLM SHANDRANI HOTEL",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1682291","1682291","1000","FR33-GONIN DAVID","FR-1682291-1000-01-02","2012-09-19","2012-10-02","2012-10-09","2012-10-12","2012-10-12","ACAS MANC PCNF PRC  REL / RdPr","ELPRO - Russia - 1682291 - RAL9003","Changement de TC le 29/8 voir mail TCR ","pas de CBT ( OK )","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1682291","1682291","2000","FR33-GONIN DAVID","FR-1682291-2000-01-02","2012-09-19","2012-10-02","2012-10-09","2012-10-12","2012-10-12","ACAS MANC PRC  REL / RdPr","ELPRO - Russia - 1682291 - RAL9003","Changement de TC le 29/8 voir mail TCR ","pas de CBT ( OK )","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1691398","1691398","1000","FR33-KORTUNOVA EKATERINA","FR-1691398-1000-01-02","2012-09-19","2012-10-18","2012-10-29","2012-11-01","2012-11-01","ACAS MANC PCNF PRC  REL / RdPr","ANGOLA","Sepam lance le 18/9","ok","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1691398","1691398","2000","FR33-KORTUNOVA EKATERINA","FR-1691398-2000-01-02","2012-09-19","2012-10-18","2012-10-29","2012-11-01","2012-11-01","ACAS MANC PCNF PRC  REL / RdPr","ANGOLA","Sepam lance le 18/9","ok","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1698714","1698714","3000","FR33-TCRSM6 02","FR-1698714-3000-01-02","2012-09-19","2012-10-02","2012-10-24","2012-10-25","2012-10-25","ACAS MANC PRC  REL / RdPr","CAMPAGNE 15",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[38,"SM6","pas ok","FR-1710999","1710999","1000","FR33-GONIN DAVID","FR-1710999-1000-01-02","2012-09-20","2012-10-19","2012-10-25","2012-10-26","2012-10-26","ACAS MANC PCNF PRC  REL / OaCu","Renault - Poste Trempe - RAL9003",null,null,"non ok",{"$nulls":16},1,{"$nulls":17},1]
[38,"SM6","pas ok","FR-1731308","1731308","1000","FR33-KRESIAS DIMITRI","FR-1731308-1000-01-02","2012-09-20","2012-10-03","2012-10-10","2012-10-10","2012-10-10","ACAS MANC PRC  REL / SoCr","FR33 Tableau Coredime",null,"pas de CBT ( OK )","non ok",{"$nulls":16},1,{"$nulls":17},1]
[38,"SM6","pas ok","FR-1731308","1731308","2000","FR33-KRESIAS DIMITRI","FR-1731308-2000-01-02","2012-09-20","2012-10-03","2012-10-10","2012-10-10","2012-10-10","ACAS MANC PRC  REL / SoCr","FR33 Tableau Coredime",null,"pas de CBT ( OK )","non ok",{"$nulls":16},1,{"$nulls":17},1]
[38,"SM6","ok","FR-1764383","1764383","1000","FR33-MOUNIER MARC","FR-1764383-1000-01-02","2012-09-20","2012-10-03","2012-10-08","2012-10-10","2012-10-10","ACAS MANC NMAT PRC  REL / RdPr","TEST SMART VARCES",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1764383","1764383","2000","FR33-MOUNIER MARC","FR-1764383-2000-01-02","2012-09-20","2012-10-03","2012-10-08","2012-10-10","2012-10-10","ACAS MANC PRC  REL / RdPr","TEST SMART VARCES",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[38,"SM6","pas ok","FR-1324968","1324968","3000","FR33-GONIN DAVID","FR-1324968-3000-01-02","2012-09-21","2012-10-18","2012-10-29","2012-10-31","2012-10-31","ACAS MANC PRC  REL / PrLa","Ganil Spiral 2 Phase 1- RAL9002 ETO PEIN",null,"ok","non ok",{"$nulls":16},1,{"$nulls":17},1]
[38,"SM6","ok","FR-1693672","1693672","10","FR33-MERCIER VERONIQUE","FR-1693672-0010-01-02","2012-09-21","2012-10-22","2012-11-06","2012-11-07","2012-11-07","ACAS MANC PCNF PRC  REL / PrLa","PRIMELEC - AFFAIRE PEC 1er tableau","Pas de Sepam","ok","ok",{"$nulls":34},0]
[38,"SM6","pas ok","FR-1693808","1693808","2000","FR33-GONIN DAVID","FR-1693808-2000-01-02","2012-09-21","2012-10-04","2012-10-18","2012-10-22","2012-10-22","ACAS MANC PRC  REL / RdPr","Lapouyade - RAL9003",null,"pas de CBT ( OK )","non ok",{"$nulls":16},1,{"$nulls":17},1]
[38,"SM6","ok","FR-1710974","1710974","1000","FR33-TCRSM6 02","FR-1710974-1000-01-02","2012-09-21","2012-10-22","2012-10-24","2012-10-25","2012-10-25","ACAS MANC PCNF PRC  REL / RdPr","SOLAIRE DIRECT ISTRES","Sepam lance le 21/9","ok","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1693670","1693670","10","FR33-MERCIER VERONIQUE","FR-1693670-0010-01-02","2012-09-24","2012-10-05","2012-10-23","2012-10-24","2012-10-24","ACAS MANC PRC  REL / RdPr","PRIMELEC - AFFAIRE PEC 2ème tableau",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1702000","1702000","1000","FR33-TCRSM6 02","FR-1702000-1000-01-02","2012-09-24","2012-10-23","2012-10-26","2012-10-31","2012-10-31","ACAS MANC PCNF PRC  REL / DrVa","PAULS GOUVY","Sepam lance le 12/9","ok","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1704380","1704380","10","FR33-GONIN DAVID","FR-1704380-0010-01-02","2012-09-24","2012-10-05","2012-10-09","2012-10-11","2012-10-11","ACAS MANC PRC  REL / PrLa","Produit-France Telecom Réunion-RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1728342","1728342","1000","FR33-KORTUNOVA EKATERINA","FR-1728342-1000-01-02","2012-09-24","2012-10-05","2012-10-24","2012-10-26","2012-10-26","ACAS MANC NTUP PRC  REL / RdPr","Borner SA",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1728342","1728342","2000","FR33-KORTUNOVA EKATERINA","FR-1728342-2000-01-02","2012-09-24","2012-10-05","2012-10-24","2012-10-26","2012-10-26","ACAS MANC PRC  REL / RdPr","Borner SA",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1728342","1728342","3000","FR33-KORTUNOVA EKATERINA","FR-1728342-3000-01-02","2012-09-24","2012-10-05","2012-10-24","2012-10-26","2012-10-26","ACAS MANC NTUP PRC  REL / RdPr","Borner SA",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1728342","1728342","4000","FR33-KORTUNOVA EKATERINA","FR-1728342-4000-01-02","2012-09-24","2012-10-05","2012-10-24","2012-10-26","2012-10-26","ACAS MANC PRC  REL / RdPr","Borner SA",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1736025","1736025","1000","FR33-TCRSM6 02","FR-1736025-1000-01-02","2012-09-24","2012-10-23","2012-11-05","2012-11-07","2012-11-07","ACAS MANC NTUP PCNF PRC  REL / RdPr","FERROPEM EXTENSION","Sepam lance le 21/9","ok","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1660752","1660752","1000","FR33-KRESIAS DIMITRI","FR-1660752-1000-01-02","2012-09-24","2012-10-05","2012-10-22","2012-10-24","2012-10-24","ACAS MANC PCNF PRC  REL / RdPr","QUAI DES FLOTILLES",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1660752","1660752","2000","FR33-KRESIAS DIMITRI","FR-1660752-2000-01-02","2012-09-24","2012-10-05","2012-10-22","2012-10-24","2012-10-24","ACAS MANC PCNF PRC  REL / RdPr","QUAI DES FLOTILLES",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1690250","1690250","7000","FR33-TCRSM6 02","FR-1690250-7000-01-02","2012-09-24","2012-10-05","2012-10-05","2012-10-08","2012-10-08","ACAS MANC NTUP PRC  REL / RdPr","CAMPAGNE FLUVAC",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[38,"MC7","pas ok","FR-1687660",null,null,"FR33-BEAUMONT ARNAUD","FR-1687660-1000","2012-09-17",{"$nulls":5},"Rusafa Extension","SEPAM lancé le 18/09\nAppros OK","ok","non ok",{"$nulls":16},1,{"$nulls":17},1]
[38,"MC7","ok","FR-1604292",null,null,"FR33-REDJEB YASSER","FR-1604292-1000","2012-09-19",{"$nulls":5},"ARKEMA","SEPAM lance le 14/09\nETO_7_VOLTMET_A le 17/09\nEQM_IG_KOMUT_A le 19/09=> CCMP le 18/09","ok","ok",{"$nulls":34},0]
[38,"MC7","ok","FR-1633193",null,null,"FR33-GUEZE STEPHANE","FR-1633193-3000","2012-09-20",{"$nulls":5},"Fisherman Islands - substation B","SEPAM lancé le 20/09","ok","ok",{"$nulls":34},0]
[38,"MC7","ok","FR-1633193",null,null,"FR33-GUEZE STEPHANE","FR-1633193-1000","2012-09-20",{"$nulls":5},"Fisherman Islands - substation B","SEPAM lancé le 20/09","ok","ok",{"$nulls":34},0]
[38,"MC7","ok","FR-1633193",null,null,"FR33-GUEZE STEPHANE","FR-1633193-4000","2012-09-20",{"$nulls":5},"Fisherman Islands - substation B","SEPAM lancé le 20/09","ok","ok",{"$nulls":34},0]
[38,"MC7","ok","FR-1633193",null,null,"FR33-GUEZE STEPHANE","FR-1633193-2000","2012-09-20",{"$nulls":5},"Fisherman Islands - substation B","SEPAM lancé le 20/09","ok","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1693672","1693672","10","FR33-MERCIER VERONIQUE","FR-1693672-0010-01-02","2012-09-21","2012-10-22","2012-11-06","2012-11-07","2012-11-07","ACAS MANC PCNF PRC  REL / PrLa","PRIMELEC - AFFAIRE PEC 1er tableau","Pas de Sepam","ok","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1710974","1710974","1000","FR33-TCRSM6 02","FR-1710974-1000-01-02","2012-09-21","2012-10-22","2012-10-24","2012-10-25","2012-10-25","ACAS MANC PCNF PRC  REL / RdPr","SOLAIRE DIRECT ISTRES","Sepam lance le 21/9","ok","ok",{"$nulls":34},0]
[38,"SM6","ok","FR-1770961","1770961","1000","FR33-MOUNIER MARC","FR-1770961-1000-01-02","2012-09-21","2012-10-04","2012-12-10","2012-12-12","2012-12-12","ACAS MANC PCNF PRC  REL / RdPr","POSTE ROUBAIX 2 - GE","Dépannage très urgent","pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1718964","1718964","1000",null,"FR-1718964-1000-01-02","2012-09-25","2012-10-24","2012-10-26","2012-10-30","2012-10-30","ACAS MANC PCNF PRC  REL / RdPr","DYNELEC CENTRALE DE LAVAL","Sepam lance le 24/9","ok","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1719030","1719030","10","FR33-MERCIER VERONIQUE","FR-1719030-0010-01-02","2012-09-25","2012-10-08","2012-10-11","2012-10-11","2012-10-11","ACAS MANC PCNF PRC  REL / RdPr","soguadime kanope - AFFAIRE PRODUIT PEC",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1636523","1636523","10","FR33-KORTUNOVA EKATERINA","FR-1636523-0010-01-02","2012-09-26","2012-10-23","2012-10-26","2012-10-26","2012-10-26","ACAS MANC PCNF PRC  REL / RdPr","BANEAH","Sepam lance le 12/9","ok","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1652192","1652192","10","FR33-KRESIAS DIMITRI","FR-1652192-0010-01-02","2012-09-26","2012-10-09","2012-10-19","2012-10-19","2012-10-19","ACAS MANC PCNF PRC  REL / RdPr","CGE GABON (AFF.PEC)",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1719488","1719488","1000","FR33-KORTUNOVA EKATERINA","FR-1719488-1000-01-02","2012-09-26","2012-10-25","2012-11-08","2012-11-15","2012-11-15","ACAS MANC PCNF PRC  REL / RdPr","Station transfo Norvege","Pieces remise à preparation le 25/09 ( fourniture BEA/TCR )\nPas de Sepam","ok","ok",{"$nulls":34},0]
[39,"SM6","pas ok","FR-1730416","1730416","1000","FR33-KORTUNOVA EKATERINA","FR-1730416-1000-01-02","2012-09-26","2012-10-25","2012-11-12","2012-11-19","2012-11-19","ACAS MANC PRC  REL / RdPr","PALOMAEN FINLAND","EMS58583 - EMS58580 - A9F77110 stock 0 au 25/9\nPas de Sepam\nGuy : Bom transfert fait le 06/09\nEMS58583 - Pièce gérée à stock 0 - Délai 6 J - CDI\nBesoin positionné au 27/09 en MD04\nPO 1101835690 du 17/09 - livrée le 21/09 à EMT - Réceptionnée le 26/09\nIQR au 27/09\nCe retard réception EMT ne permet pas un lancement BT au 26/09\n---------------------------------------------------------------------------------------------------------\nEMS58580 - Pièce gérée à stock 0 - Délai 6 J - CDI\nBesoin positionné au 27/09 en MD04\nPO 1101835689 du 17/09 - demandée au 24/09 - Confirmée au 05/10\nCe retard fournisseur ne permet pas un lancement BT au 26/09\n---------------------------------------------------------------------------------------------------------\nA9F77110 - Pièce gérée à stock 0 - Délai 6 J - CDI\nBesoin positionné au 27/09 en MD04\nPO 1101841025 du 19/09 - Livrée le 25/09 - Réceptionnée le 27/09\nIQR au 27/09\nCe retard réception EMT ne permet pas un lancement BT au 26/09","non ok","ok",{"$nulls":3},1,1,{"$nulls":29},2]
[39,"SM6","ok","FR-1743296","1743296","1000","FR33-MOUNIER MARC","FR-1743296-1000-01-02","2012-09-26","2012-10-09","2012-10-17","2012-10-19","2012-10-19","ACAS MANC NTUP PCNF PRC  REL / RdPr","ARCELOR CONSTRUCTION SITE 1",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1743296","1743296","2000","FR33-MOUNIER MARC","FR-1743296-2000-01-02","2012-09-26","2012-10-09","2012-10-17","2012-10-19","2012-10-19","ACAS MANC PCNF PRC  REL / RdPr","ARCELOR CONSTRUCTION SITE 1",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1755579","1755579","1000","FR33-KRESIAS DIMITRI","FR-1755579-1000-01-02","2012-09-26","2012-10-09","2012-10-16","2012-10-19","2012-10-19","ACAS MANC PCNF PRC  REL / RdPr","FR33 QM d'EMAIL Cameroun",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1755587","1755587","1000","FR33-KRESIAS DIMITRI","FR-1755587-1000-01-02","2012-09-26","2012-10-09","2012-10-16","2012-10-19","2012-10-19","ACAS MANC PCNF PRC  REL / RdPr","FR33 IM d'EMAIL Cameroun",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1779097","1779097","10","FR33-KORTUNOVA EKATERINA","FR-1779097-0010-01-02","2012-09-26","2012-10-09","2012-10-11","2012-10-11","2012-10-11","ACAS MANC PRC  REL / RdPr","IEE cad 7",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1561018","1561018","200","FR33-GONIN DAVID","FR-1561018-0200-01-02","2012-09-27","2012-10-26","2012-11-14","2012-11-16","2012-11-16","ACAS MANC PRC  REL / RdPr","CHU Grenoble - 1561018 RAL9003","Pas de Sepam","ok","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1674147","1674147","1000","FR33-LEFEBVRE MICKAEL","FR-1674147-1000-01-02","2012-09-27","2012-10-10","2012-10-26","2012-10-31","2012-10-31","ACAS MANC PCNF PRC  REL / RdPr","NIZET ENTREPRISE RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1698702","1698702","3000","FR33-MERCIER VERONIQUE","FR-1698702-3000-01-02","2012-09-27","2012-10-10","2012-10-16","2012-10-18","2012-10-18","ACAS MANC PRC  REL / RdPr","TRANSNORM - PRODUIT POSTE 1000 RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1776423","1776423","10","FR33-KORTUNOVA EKATERINA","FR-1776423-0010-01-02","2012-09-27","2012-10-10","2012-10-15","2012-10-15","2012-10-15","ACAS MANC PRC  REL / RdPr","PROD GMC GUADELOUPE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1778918","1778918","10","FR33-KORTUNOVA EKATERINA","FR-1778918-0010-01-02","2012-09-27","2012-10-10","2012-10-17","2012-10-17","2012-10-17","ACAS MANC PRC  REL / RdPr","PROD TOGO",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"MC7","pas ok","FR-1342593",null,null,"FR33-LOURACIA HABIB","FR-1342593-1000-01-02","2012-09-25",{"$nulls":5},"QUAD204_TABLEAU_6.6kV_36 CELLULES",null,"ok","non ok",{"$nulls":16},1,{"$nulls":17},1]
[39,"MC7","pas ok","FR-1342593",null,null,"FR33-LOURACIA HABIB","FR-1342593-2000-01-02","2012-09-26",{"$nulls":5},"QUAD204_TABLEAU_6.6kV_36 CELLULES",null,"ok","non ok",{"$nulls":16},1,{"$nulls":17},1]
[39,"MC7","pas ok","FR-1651273",null,null,"FR33-NIGRO Mazhar","FR-1651273-1000-01-02","2012-09-26",{"$nulls":5},"MISSAN LIBAN","K2SK56058Z le 26/09\nGuy : Bom transfert fait le 14/08\nK2SK56058Z - Pièce gérée à stock avec SS - Délai 4 J - CDI\nBesoin positionné au 27/09 en MD04\nPO 1101803335 du 31/08 - Livrée le 24/09 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 26/09","non ok","non ok",{"$nulls":4},1,{"$nulls":11},1,{"$nulls":17},2]
[39,"MC7","pas ok","FR-1651273",null,null,"FR33-NIGRO Mazhar","FR-1651273-2000-01-02","2012-09-26",{"$nulls":5},"MISSAN LIBAN","K2SK56058Z le 26/09\nGuy : Bom transfert fait le 14/08\nK2SK56058Z - Pièce gérée à stock avec SS - Délai 4 J - CDI\nBesoin positionné au 27/09 en MD04\nPO 1101803335 du 31/08 - Livrée le 24/09 à EMT\nCe retard fournisseur ne permet pas un lancement BT au 26/09","non ok","non ok",{"$nulls":4},1,{"$nulls":11},1,{"$nulls":17},2]
[39,"MC7","pas ok","FR-1636208",null,null,"FR33-BARAQUIE SANDRINE","FR-1636208-0010-01-02","2012-09-24",{"$nulls":5},"SOSUCAM CAMEROUN","03408546F0 le 25/09 - 28851125  le 24/09\nGuy : Bom transfert fait le\n03408546F0 - Pièce gérée à stock avec SS - Délai 17 J\nBesoin STT positionnés au 27/09 et 01/10 en MD04\nPO 1101809107 du 04/09 - Confirmée et livrée le 25/09\nConsommation moyenne mensuel 35P - Conso Aout 63 pièces\nCe retard fournisseur du à une surconsommation ne permet pas un lancement BT au 24/09\n---------------------------------------------------------------------------------------------------------------------------------\n28851125 - Pièce gérée à stock avec SS - Délai 29 J\nBesoin STT positionnés au 27/09 en MD04\nPO 1101740567 du 31/07 - Confirmée au 02/10 et livrée le 01/10\nCe retard fournisseur ne permet pas un lancement BT au 24/09","non ok","non ok",{"$nulls":4},1,{"$nulls":11},1,{"$nulls":17},2]
[39,"SM6","ok","FR-1655401","1655401","1000","FR33-KORTUNOVA EKATERINA","FR-1655401-1000-01-02","2012-09-28","2012-10-29","2012-10-31","2012-11-06","2012-11-06","ACAS MANC PCNF PRC  REL / RdPr","MAISON DE LA RADIO","Sepam lance le 25/9","ok","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1655401","1655401","2000","FR33-KORTUNOVA EKATERINA","FR-1655401-2000-01-02","2012-09-28","2012-10-29","2012-10-31","2012-11-06","2012-11-06","ACAS MANC PCNF PRC  REL / RdPr","MAISON DE LA RADIO","Sepam lance le 25/9","ok","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1693808","1693808","2000","FR33-GONIN DAVID","FR-1693808-2000-01-02","2012-09-28","2012-10-11","2012-10-25","2012-10-29","2012-10-29","ACAS MANC NTUP PRC  REL / RdPr","Lapouyade - RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[39,"SM6","ok","FR-1762175","1762175","1000","FR33-KRESIAS DIMITRI","FR-1762175-1000-01-02","2012-09-28","2012-10-11","2012-10-22","2012-10-24","2012-10-24","ACAS MANC PRC  REL / RdPr","FR33 Tableau BDF CMB banc de charger",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1385029","1385029","1000","FR33-MERCIER VERONIQUE","FR-1385029-1000-01-02","2012-10-01","2012-10-30","2012-11-12","2012-11-14","2012-11-14","ACAS MANC PCNF PRC  REL / RdPr","CAMPUS CARREFOUR - ral 9003","Sepam lance le 21/9","ok","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1385029","1385029","2000","FR33-MERCIER VERONIQUE","FR-1385029-2000-01-02","2012-10-01","2012-10-30","2012-11-12","2012-11-14","2012-11-14","ACAS MANC PRC  REL / RdPr","CAMPUS CARREFOUR - ral 9003","Sepam lance le 21/9","ok","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1714652","1714652","1000","FR33-MOUNIER MARC","FR-1714652-1000-01-02","2012-10-01","2012-10-30","2012-11-19","2012-11-19","2012-11-19","ACAS MANC PCNF PRC  REL / RdPr","AFRICAN UNION GRAND HOTEL","CBT avec caisson MT","ok","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1714652","1714652","2000","FR33-MOUNIER MARC","FR-1714652-2000-01-02","2012-10-01","2012-10-30","2012-11-19","2012-11-19","2012-11-19","ACAS MANC PCNF PRC  REL / RdPr","AFRICAN UNION GRAND HOTEL","CBT avec caisson MT","ok","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1714652","1714652","3000","FR33-MOUNIER MARC","FR-1714652-3000-01-02","2012-10-01","2012-10-30","2012-11-19","2012-11-19","2012-11-19","ACAS MANC PCNF PRC  REL / RdPr","AFRICAN UNION GRAND HOTEL","CBT avec caisson MT","ok","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1714652","1714652","4000","FR33-MOUNIER MARC","FR-1714652-4000-01-02","2012-10-01","2012-10-30","2012-11-19","2012-11-19","2012-11-19","ACAS MANC PCNF PRC  REL / RdPr","AFRICAN UNION GRAND HOTEL","CBT avec caisson MT","ok","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1722024","1722024","1000","FR33-BOUVIER PASCAL","FR-1722024-1000-01-02","2012-10-01","2012-10-12","2012-10-22","2012-10-29","2012-10-29","ACAS MANC PCNF PRC  REL / RdPr","Forum 10kV - RAL9003","Affaire urgence","pas de CBT ( OK )","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1776431","1776431","1000","FR33-GONIN DAVID","FR-1776431-1000-01-02","2012-10-01","2012-10-30","2012-11-08","2012-11-12","2012-11-12","ACAS MANC PCNF PRC  REL / RdPr","GAY Electricité - RAL9003 - 1776431","Sepam lance le 28/9","ok","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1561018","1561018","800","FR33-GONIN DAVID","FR-1561018-0800-01-02","2012-10-02","2012-10-31","2012-11-16","2012-11-20","2012-11-20","ACAS MANC PRC  REL / RdPr","CHU Grenoble - 1561018 RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1784977","1784977","1000","FR33-RAILLERE AMANDINE","FR-1784977-1000-01-02","2012-10-02","2012-10-15","2012-10-23","2012-10-30","2012-10-30","ACAS MANC NTUP PCNF PRC  REL / RdPr","HANKE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1674418","1674418","1000","FR33-GONIN DAVID","FR-1674418-1000-01-02","2012-10-02","2012-10-31","2012-11-09","2012-11-19","2012-11-19","ACAS MANC PCNF PRC  REL / SoCr","ENNA - 1674418 - RAL9003",null,"ok","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1714647","1714647","1000",null,"FR-1714647-1000-01-02","2012-10-03","2012-10-16","2012-10-30","2012-10-31","2012-10-31","ACAS MANC PCNF PRC  REL / RdPr","SEINT - Infra Congo - RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1714647","1714647","2000",null,"FR-1714647-2000-01-02","2012-10-03","2012-10-16","2012-10-30","2012-10-31","2012-10-31","ACAS MANC PRC  REL / RdPr","SEINT - Infra Congo - RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1714647","1714647","3000",null,"FR-1714647-3000-01-02","2012-10-03","2012-10-16","2012-10-30","2012-10-31","2012-10-31","ACAS MANC PRC  REL / RdPr","SEINT - Infra Congo - RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1730515","1730515","1000","FR33-BOUVIER PASCAL","FR-1730515-1000-01-02","2012-10-03","2012-11-05","2012-11-28","2012-11-30","2012-11-30","ACAS MANC PCNF PRC  REL / RdPr","Thomson - DANSHUI Taiwan II - RAL9003","Pas de Sepam","ok","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1730515","1730515","2000","FR33-BOUVIER PASCAL","FR-1730515-2000-01-02","2012-10-03","2012-11-05","2012-11-28","2012-11-30","2012-11-30","ACAS MANC PRC  REL / RdPr","Thomson - DANSHUI Taiwan II - RAL9003","Pas de Sepam","ok","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1768239","1768239","1000","FR33-KORTUNOVA EKATERINA","FR-1768239-1000-01-02","2012-10-03","2012-10-16","2012-10-19","2012-10-23","2012-10-23","ACAS MANC PCNF PRC  REL / RdPr","ITALCEM",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1771962","1771962","1000","FR33-BOUVIER PASCAL","FR-1771962-1000-01-02","2012-10-03","2012-10-16","2012-10-23","2012-10-25","2012-10-25","ACAS MANC PRC  REL / RdPr","EADS -  PELATIS - Bat 50 - RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1622710","1622710","1000","FR33-BOUVIER PASCAL","FR-1622710-1000-01-02","2012-10-04","2012-11-06","2012-11-22","2012-11-27","2012-11-27","ACAS MANC PCNF PRC  REL / RdPr","GSK - RX207 - RAL9003",null,null,"ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1790735","1790735","1000","FR33-MOUNIER MARC","FR-1790735-1000-01-02","2012-10-04","2012-10-17","2012-10-31","2012-10-31","2012-10-31","ACAS MANC PCNF PRC  REL / RdPr","PRODUIT - ZIZ TCHAD",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1790735","1790735","2000","FR33-MOUNIER MARC","FR-1790735-2000-01-02","2012-10-04","2012-10-17","2012-10-31","2012-10-31","2012-10-31","ACAS MANC PCNF PRC  REL / RdPr","PRODUIT - ZIZ TCHAD",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[40,"SM6","ok","FR-1706028","1706028","1000","FR33-RAILLERE AMANDINE","FR-1706028-1000-01-02","2012-10-05","2012-10-18","2012-10-24","2012-10-26","2012-10-26","ACAS MANC PCNF PRC  REL / RdPr","GBCB FBAG",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[40,"MC7","ok","FR-1651273",null,null,"FR33-NIGRO Mazhar","FR-1651273-2000","2012-10-03",{"$nulls":5},"MISSAN LIBAN",null,"ok","ok",{"$nulls":34},0]
[40,"MC7","ok","FR-1651273",null,null,"FR33-NIGRO Mazhar","FR-1651273-4000","2012-10-03",{"$nulls":5},"MISSAN LIBAN",null,"ok","ok",{"$nulls":34},0]
[40,"MC7","ok","FR-1633289",null,null,"FR33-GUEZE STEPHANE","FR-1633289-1000","2012-10-04",{"$nulls":5},"Fisherman Islands - substation A",null,"ok","ok",{"$nulls":34},0]
[40,"MC7","ok","FR-1633289",null,null,"FR33-GUEZE STEPHANE","FR-1633289-2000","2012-10-04",{"$nulls":5},"Fisherman Islands - substation A",null,"ok","ok",{"$nulls":34},0]
[40,"MC7","ok","FR-1633289",null,null,"FR33-GUEZE STEPHANE","FR-1633289-3000","2012-10-04",{"$nulls":5},"Fisherman Islands - substation A",null,"ok","ok",{"$nulls":34},0]
[40,"MC7","ok","FR-1633289",null,null,"FR33-GUEZE STEPHANE","FR-1633289-4000","2012-10-04",{"$nulls":5},"Fisherman Islands - substation A",null,"ok","ok",{"$nulls":34},0]
[41,"SM6","pas ok","FR-1561018","1561018","600","FR33-GONIN DAVID","FR-1561018-0600-01-02","2012-10-08","2012-11-08","2012-11-16","2012-11-20","2012-11-20","ACAS MANC PRC  REL / RdPr","CHU Grenoble - 1561018 RAL9003","LE 05/10 mqt => ETO_6_BORN_8MM_A délai ?? Pas renseigné dans la machine le05/10 \nPas de Sepam\nGuy : Bom transfert fait le 20/06\nETO_6_BORN_8MM_A - Ajout dans la Bom du 01/10 - Pas de délai car Ref non stockée\nDevis téléphonique demandé par le GAA pour avoir un délai car pas de consultation\nPO 1101870893 du 01/10 - Demandée en devancement au 05/10 - Non confirmée\nCet ajout tardif ne permet pas un lancement BT au 08/10\nsuite modif client, sur les autres tableaux pendant la FAT => Modif sur les tableaux suivants","non ok","ok",{"$nulls":20},1,{"$nulls":13},1]
[41,"SM6","ok","FR-1758530","1758530","1000","FR33-KORTUNOVA EKATERINA","FR-1758530-1000-01-02","2012-10-08","2012-11-08","2012-11-16","2012-11-23","2012-11-23","ACAS MANC PCNF PRC  REL / RdPr","Powerday","Sepam lance le 4/10","ok","ok",{"$nulls":34},0]
[41,"SM6","pas ok","FR-1736751","1736751","1000","FR33-LEFEBVRE MICKAEL","FR-1736751-1000-01-02","2012-10-09","2012-11-09","2012-11-19","2012-11-22","2012-11-22","ACAS MANC PCNF PRC  REL / RdPr","ULB SOLBOSCH CABINE BATIMENT C RAL9003","REL59516  délai => 24/10\neto_rel_pro_b => cde tardive car Bom loupée  délai 25/10 \nA9F77216 => délai 11/10\nSepam lance le 3/10\nGuy : Bom transfert fait le 02/10\nREL59516 - Pièce gérée à stock 0 - Délai 16 J - CDI\nDate de besoin positionnée au 11/10 en MD04\nPO 1101873417 du 03/10 - Réceptionnée le 11/10 suite devancement\nCe Bom transfert tardif ne permet pas un lancement BT au 09/10\n----------------------------------------------------------------------------------------------------------\nA9F77216 - Pièce gérée à stock 0 - Délai 6 J - CDI\nDate de besoin positionnée au 11/10 en MD04\nPO 1101871021 du 02/10 - Livrée le 05/10 suite devancement\nIQR du 08/10 au 11/10\nCe Bom transfert tardif ne permet pas un lancement BT au 09/10\n----------------------------------------------------------------------------------------------------------\nETO_6_REL_PRO_B - \nSuite confirmation TCR - Commande annulée - supprimé de CSKB\nPLUS DE BESOIN - Mail de confirmation du 08/10","non ok","ok",{"$nulls":12},1,{"$nulls":21},1]
[41,"SM6","ok","FR-1762073","1762073","1000","FR33-BOUVIER PASCAL","FR-1762073-1000-01-02","2012-10-09","2012-11-09","2012-11-28","2012-11-30","2012-11-30","ACAS MANC PCNF PRC  REL / RdPr","EADS - Eiffage - Bat 56 & 58 - RAL9003","Sepam lance le 4/10","ok","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1762073","1762073","2000","FR33-BOUVIER PASCAL","FR-1762073-2000-01-02","2012-10-09","2012-11-09","2012-11-28","2012-11-30","2012-11-30","ACAS MANC PRC  REL / RdPr","EADS - Eiffage - Bat 56 & 58 - RAL9003","Sepam lance le 4/10","ok","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1784865","1784865","1000","FR33-PEYTHIEU JOEL","FR-1784865-1000-01-02","2012-10-09","2012-10-22","2012-10-24","2012-10-26","2012-10-26","ACAS MANC PCNF PRC  REL / RdPr","OMEGA DDK2",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1804801","1804801","1000","FR33-KORTUNOVA EKATERINA","FR-1804801-1000-01-02","2012-10-09","2012-10-22","2012-10-29","2012-10-31","2012-10-31","ACAS MANC PCNF PRC  REL / RdPr","HIPPODROME",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1804801","1804801","2000","FR33-KORTUNOVA EKATERINA","FR-1804801-2000-01-02","2012-10-09","2012-10-22","2012-10-29","2012-10-31","2012-10-31","ACAS MANC PRC  REL / RdPr","HIPPODROME",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1804801","1804801","3000","FR33-KORTUNOVA EKATERINA","FR-1804801-3000-01-02","2012-10-09","2012-11-09","2012-11-19","2012-11-21","2012-11-21","ACAS MANC NMAT PRC  REL / RdPr","HIPPODROME","Sepam lance le 4/10","ok","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1674418","1674418","2000","FR33-GONIN DAVID","FR-1674418-2000-01-02","2012-10-09","2012-11-09","2012-11-14","2012-11-22","2012-11-22","ACAS MANC PRC  REL / SoCr","ENNA - 1674418 - RAL9003",null,"ok","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1718959","1718959","1000","FR33-TCRSM6 02","FR-1718959-1000-01-02","2012-10-10","2012-11-12","2012-11-20","2012-11-22","2012-11-22","ACAS MANC PCNF PRC  REL / RdPr","DYNELEC CENTRALE DU BENS","Sepam lance le 4/10","ok","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1750267","1750267","1000","FR33-RAILLERE AMANDINE","FR-1750267-1000-01-02","2012-10-10","2012-11-12","2012-11-20","2012-11-30","2012-11-30","ACAS MANC PCNF PRC  REL / RdPr","OYAK RENAULT KM3 TR SUB",null,"ok","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1761311","1761311","1000","FR33-LEFEBVRE MICKAEL","FR-1761311-1000-01-02","2012-10-10","2012-11-12","2012-11-20","2012-11-22","2012-11-22","ACAS MANC PCNF PRC  REL / RdPr","RATP ST MAUR CRETEIL RER A RAL 9003","Sepam lance le 8/10","ok","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1770952","1770952","1000","FR33-MERCIER VERONIQUE","FR-1770952-1000-01-02","2012-10-10","2012-11-12","2012-12-06","2012-12-06","2012-12-06","ACAS MANC NTUP PCNF PRC  REL / RdPr","LAMBERTELECTROMEC ANAP","Sepam lance le 08/10","ok","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1795919","1795919","1000","FR33-BOUVIER PASCAL","FR-1795919-1000-01-02","2012-10-10","2012-10-23","2012-10-30","2012-10-31","2012-10-31","ACAS MANC PRC  REL / RdPr","Produit - ETS MAHAMT - TCHAD - RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1812569","1812569","1000","FR33-RAILLERE AMANDINE","FR-1812569-1000-01-02","2012-10-10","2012-10-22","2012-10-24","2012-10-26","2012-10-26","ACAS MANC PRC  REL / RdPr","PRODUIT EOLAS",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[41,"MC7","pas ok","FR-1601123",null,null,"FR33-OVIDIU BADINA","FR-1601123-1000-01-02","2012-10-08",{"$nulls":5},"Exxon Mobile","ETO-7-APP-MIS-A\nAJOUT DU 27/09 DELAIS 6 SEMAINES => reduite le 24/10 CNF\nETO_7_LIGHT_A => le 15/10 \nETO_7_RI_VAC_A le 31/10=> embase le 15/10 \nEQM_YSL1002R3N27=> IQR\nEQM_YSL1002R4N27=> le 16/10\nRM4UA33MW le 16/10\n51052114F0 le 12/10\nAAM17826F0\nGuy : Bom transfert fait le 05/09\nETO_7_APP_MIS_A - Dérogation du 12/10 de GIR à GCR\nAjout dans la Bom du 27/09 - Délai devis 6S ARC \nPO 1101860159 du 27/09 - Réduction accordé pour un rendu au 24/10\nCet ajout tardif ne permet pas un lancement BT au 08/10\n----------------------------------------------------------------------------------------------------------\nETO_7_LIGHT_A - Ajout dans la Bom du  21/09 - Délai devis 5 J\nETO_7_SIGNAL_A - PR Bloquée du 22/09 au 01/10 suite code ETO non conforme remplacé par LIGHT_A\nPO 1101869281 du 01/10 - Livrée le 12/10\nCet retard fournisseur ne permet pas un lancement BT au 08/10\n----------------------------------------------------------------------------------------------------------\nETO_7_RI_VAC_A - Dérogation du 12/10 de GIR à GCR\nAjout dans la Bom du  21/09 - Délai devis 4S ARC\nPR Bloquée du 22/09 au 28/09 pour absence de devis \nPO 1101869272 du 01/10 - Confirmé au 12/11\nCet ajout tardif ne permet pas un lancement BT au 08/10\n---------------------------------------------------------------------------------------------------------\nEQM_YSL1002R3N27 - Pièce à Com référencée - Délai 28J\nBesoin positionné au 12/10 en MD04 - Ajout dans la Bom du 21/09\nPO 1101817980 du 07/09 - Livrée le 11/10\nCet retard fournisseur ne permet pas un lancement BT au 08/10\n----------------------------------------------------------------------------------------------------------\nEQM_YSL1002R4N27 - Pièce à Com référencée - Délai 28J\nBesoin positionné au 12/10 en MD04 - Ajout dans la Bom du 21/09\nPO 1101817985 du 07/09 demandée au 16/10 - Confirmée au 16/10 suite erreur GAA\nLe mauvaiss positionnement de la commande GAA ne permet pas un lancement BT au 08/10\n----------------------------------------------------------------------------------------------------------\nRM4UA33MW - Pièce gérée à stock 0 - Délai 4J - CDI\nBesoin positionné au 12/10 en MD04\nPO 1101849740 du 24/09 - Livrée le 28/09 pour 20 pièces\nSuite écart de stock magasin 4 P New PO 1101884397 de 4P confirmée au 16/10\n----------------------------------------------------------------------------------------------------------\n51052114F0 - Pièce à Com référencée gérée à stock 0 - Délai 90J\nBesoin positionné au 12/10 en MD04\nPO 1101878722 du 05/10 - Confirmée au 12/10 suite devancement\nCette non prise en compte de délai long ne permet pas un lancement BT au 08/10\n----------------------------------------------------------------------------------------------------------\nAAM17826F0 - Pièce à Com référencée gérée à stock 0 - Délai 90J\nBesoin positionné au 12/10 en MD04\nPO 1101878722 du 05/10 - Confirmée au 12/10 suite devancement\nCette non prise en compte de délai long ne permet pas un lancement BT au 08/10","non ok","non ok",{"$nulls":4},1,1,{"$nulls":3},1,1,1,{"$nulls":4},1,{"$nulls":17},6]
[41,"MC7","pas ok","FR-1601123",null,null,"FR33-OVIDIU BADINA","FR-1601123-2000-01-02","2012-10-08",{"$nulls":5},"Exxon Mobile","ETO_7_LIGHT_A\nEQM_YSL1002R3N27=> IQR\nEQM_YSL1002R4N27=> le 16/10\nRM4UA33MW le 16/10\n51052114F0 le 12/10\nAAM17826F0\nGuy : Bom transfert fait le 05/09\nETO_7_LIGHT_A - Ajout dans la Bom du  21/09 - Délai devis 5 J\nETO_7_SIGNAL_A - PR Bloquée du 22/09 au 01/10 suite code ETO non conforme remplacé par LIGHT_A\nPO 1101869281 du 01/10 - Livrée le 12/10\nCet retard fournisseur ne permet pas un lancement BT au 08/10\n----------------------------------------------------------------------------------------------------------\nEQM_YSL1002R3N27 - Pièce à Com référencée - Délai 28J\nBesoin positionné au 12/10 en MD04 - Ajout dans la Bom du 21/09\nPO 1101817980 du 07/09 - Livrée le 11/10\nCet retard fournisseur ne permet pas un lancement BT au 08/10\n----------------------------------------------------------------------------------------------------------\nEQM_YSL1002R4N27 - Pièce à Com référencée - Délai 28J\nBesoin positionné au 12/10 en MD04 - Ajout dans la Bom du 21/09\nPO 1101817985 du 07/09 demandée au 16/10 - Confirmée au 16/10 suite erreur GAA\nLe mauvais positionnement de la commande GAA ne permet pas un lancement BT au 08/10\n----------------------------------------------------------------------------------------------------------\nRM4UA33MW - Pièce gérée à stock 0 - Délai 4J - CDI\nBesoin positionné au 12/10 en MD04\nPO 1101849740 du 24/09 - Livrée le 28/09 pour 20 pièces\nSuite écart de stock magasin 4 P New PO 1101884397 de 4P confirmée au 16/10\n----------------------------------------------------------------------------------------------------------\n51052114F0 - Pièce à Com référencée gérée à stock 0 - Délai 90J\nBesoin positionné au 12/10 en MD04\nPO 1101878722 du 05/10 - Confirmée au 12/10 suite devancement\nCette non prise en compte de délai long ne permet pas un lancement BT au 08/10\n----------------------------------------------------------------------------------------------------------\nAAM17826F0 - Pièce à Com référencée gérée à stock 0 - Délai 90J\nBesoin positionné au 12/10 en MD04\nPO 1101878722 du 05/10 - Confirmée au 12/10 suite devancement\nCette non prise en compte de délai long ne permet pas un lancement BT au 08/10\n","non ok","non ok",{"$nulls":3},1,null,1,{"$nulls":3},1,null,1,{"$nulls":4},1,{"$nulls":17},5]
[41,"SM6","ok","FR-1385029","1385029","3000","FR33-MERCIER VERONIQUE","FR-1385029-3000-01-02","2012-10-11","2012-10-24","2012-11-12","2012-11-14","2012-11-14","ACAS MANC PRC  REL / PrLa","CAMPUS CARREFOUR - ral 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1753073","1753073","1000","FR33-BOUVIER PASCAL","FR-1753073-1000-01-02","2012-10-11","2012-11-13","2012-12-07","2012-12-14","2012-12-14","ACAS MANC PCNF PRC  REL / PrLa","MOSSEFOSSEN - 10 kV -  RAL9003",null,"ok","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1756719","1756719","1000","FR33-TCRSM6 02","FR-1756719-1000-01-02","2012-10-11","2012-11-13","2012-11-23","2012-11-23","2012-11-23","ACAS MANC NTUP PCNF PRC  REL / RdPr","LAFARGE GUADELOUPE RAL 9003",null,"ok","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1768438","1768438","1000","FR33-KORTUNOVA EKATERINA","FR-1768438-1000-01-02","2012-10-11","2012-11-13","2012-12-06","2012-12-10","2012-12-10","ACAS MANC PCNF PRC  REL / RdPr","SALA","pas de Sepam","ok","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1770953","1770953","1000","FR33-KRESIAS DIMITRI","FR-1770953-1000-01-02","2012-10-11","2012-10-24","2012-10-31","2012-11-05","2012-11-05","ACAS MANC PCNF PRC  REL / PrLa","FR33 Tableau Campagne MP16_Advan6",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1782812","1782812","1000","FR33-MERCIER VERONIQUE","FR-1782812-1000-01-02","2012-10-12","2012-10-25","2012-10-31","2012-11-06","2012-11-06","ACAS MANC PCNF PRC  REL / PrLa","produit - CARREFOUR MARKET",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1787966","1787966","1000","FR33-KRESIAS DIMITRI","FR-1787966-1000-01-02","2012-10-12","2012-10-25","2012-10-30","2012-10-31","2012-10-31","ACAS MANC PCNF PRC  REL / PrLa","FR33 Tableau Sorepco Cameroun",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[41,"SM6","ok","FR-1816226","1816226","10","FR33-KRESIAS DIMITRI","FR-1816226-0010-01-02","2012-10-12","2012-10-25","2012-10-31","2012-10-31","2012-10-31","ACAS MANC PRC  REL / RdPr","INEO GUYANNE-PRODUIT PEC",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[42,"SM6","ok","FR-1743081","1743081","10","FR33-MERCIER VERONIQUE","FR-1743081-0010-01-02","2012-10-15","2012-11-15","2012-11-29","2012-11-29","2012-11-29","ACAS MANC PCNF PRC  REL / PrLa","EMERAUDE NORD POSTE PRINCIPAL","Sepam lance le 11/10","ok","ok",{"$nulls":34},0]
[42,"SM6","ok","FR-1770877","1770877","1000","FR33-KORTUNOVA EKATERINA","FR-1770877-1000-01-02","2012-10-15","2012-11-15","2012-11-27","2012-12-07","2012-12-07","ACAS MANC NTUP PCNF PRC  REL / RdPr","ET ATS","Sepam lance le 10/10","ok","ok",{"$nulls":34},0]
[42,"SM6","ok","FR-1730368","1730368","1000","FR33-KORTUNOVA EKATERINA","FR-1730368-1000-01-02","2012-10-17","2012-10-30","2012-11-12","2012-12-03","2012-12-03","ACAS MANC PCNF PRC  REL / RdPr","SOCHI RTP6A&9",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[42,"SM6","ok","FR-1785255","1785255","1000","FR33-MERCIER VERONIQUE","FR-1785255-1000-01-02","2012-10-17","2012-11-19","2012-11-21","2012-11-23","2012-11-23","ACAS MANC PCNF PRC  REL / RdPr","ELEC ENR","Sepam lance le 12/10","ok","ok",{"$nulls":34},0]
[42,"SM6","ok","FR-1786249","1786249","1000","FR33-GONIN DAVID","FR-1786249-1000-01-02","2012-10-17","2012-11-19","2012-11-26","2012-11-28","2012-11-28","ACAS MANC NTUP PCNF PRC  REL / RdPr","GAY Electricité - RAL9003 - 1786249","Sepam lance le 12/10","ok","ok",{"$nulls":34},0]
[42,"SM6","ok","FR-1797537","1797537","1000","FR33-KORTUNOVA EKATERINA","FR-1797537-1000-01-02","2012-10-17","2012-11-19","2012-11-22","2012-11-26","2012-11-26","ACAS MANC PCNF PRC  REL / RdPr","THALES ALENIA","pas de Sepam","ok","ok",{"$nulls":34},0]
[42,"SM6","ok","FR-1785900","1785900","1000","FR33-BOUVIER PASCAL","FR-1785900-1000-01-02","2012-10-18","2012-11-20","2012-12-03","2012-12-05","2012-12-05","ACAS MANC PCNF PRC  REL / RdPr","QUADRI CENTRALE IDROGENO/ SAET - RAL9003",null,"ok","ok",{"$nulls":34},0]
[42,"SM6","ok","FR-1790817","1790817","1000","FR33-BOUVIER PASCAL","FR-1790817-1000-01-02","2012-10-18","2012-11-20","2012-12-03","2012-12-06","2012-12-06","ACAS MANC PCNF PRC  REL / RdPr","INFRABEL GENT BLOK 9 - RAL9003","A9N61524 pas de stock le 17/10 => mais délai 17/10 vu avec F.Bitene\npas de Sepam","ok","ok",{"$nulls":34},0]
[42,"MC7","ok","FR-0924606",null,null,"FR33-BARAQUIE SANDRINE","FR-0924606-1000-01-02","2012-10-15",{"$nulls":5},"LAFARGE RUSSIE",null,"ok","ok",{"$nulls":34},0]
[42,"MC7","ok","FR-0924606",null,null,"FR33-BARAQUIE SANDRINE","FR-0924606-2000-01-02","2012-10-15",{"$nulls":5},"LAFARGE RUSSIE",null,"ok","ok",{"$nulls":34},0]
[42,"MC7","ok","FR-0924606",null,null,"FR33-BARAQUIE SANDRINE","FR-0924606-3000-01-02","2012-10-15",{"$nulls":5},"LAFARGE RUSSIE",null,"ok","ok",{"$nulls":34},0]
[42,"SM6","pas ok","FR-1772015",null,null,"FR33-BARAQUIE SANDRINE","FR-1772015-1000-01-02","2012-10-18",{"$nulls":5},"Lafarge Losanne ","Porte le 12/10\nEQM_commut A le 08/11 (PR bloq)\n03408146f0 le 18/10\nETO_7_MEC_TOL_A le 17/10\nSEPAM lance le 18/10\nGuy : Bom transfert fait le 24/09\nEQM_IG_KOMUT_A - Ajout dans la Bom du 04/10\nPièce à Com gérée à stock 0 - Délai 26 J\nPR Bloquée du 05/10 au 08/10 pour absence de texte\nPO 1101881093 du 09/10 - Confirmée au 24/10 à EMT\nCet ajout tardif ne permet pas un lancement BT au 18/10\n----------------------------------------------------------------------------------------------------------------------\n03408146F0 - Pièce à stock gérée avec SS\nBesoin positionné au 23/10 en MD04\nPO 1101815033 du 06/09 - Confirmée au 26/10\nCe retard fournisseur ne permet pas un lancement au 18/10\n----------------------------------------------------------------------------------------------------------------------\nETO_7_MEC_TOL_A - Ajout dans la Bom du 04/10 - Délai devis 15J ARC\nPO 1101873485 du 03/10 - livrée le 17/10 (IQR + Mise en stock soldé le 17/10)\nETO pour RAL9002\nCet ajout tardif ne permet pas un lancement BT au 18/10","non ok","ok",{"$nulls":4},1,{"$nulls":5},1,{"$nulls":23},2]
[43,"SM6","ok","FR-1812455","1812455","1000","FR33-LEFEBVRE MICKAEL","FR-1812455-1000-01-02","2012-10-23","2012-11-22","2012-11-28","2012-11-30","2012-11-30","ACAS MANC PCNF PRC  REL / RdPr","EUROCOPTER POSTE HTA1 RAL9003","A toper le 22/10 ou au pire le 23/10\n59969=>délai le 23/10 ok\nA9F74203==>ok le 23/10 toppé avec ce mq\nETO_6_BORN_MIS_A => ok le 23/10\nETO_6_PERCA_POR_A ==>délai 23/10\nSepam lance le 16/10==>ok le 22/10","ok","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1813217","1813217","1000","FR33-LEFEBVRE MICKAEL","FR-1813217-1000-01-02","2012-10-23","2012-11-23","2012-12-05","2012-12-07","2012-12-07","ACAS MANC PCNF PRC  REL / RdPr","EUROCOPTER TRANCHE FERME RAL9003","A toper le 22/10 ou au pire le 23/10\n59969 ==>délai 23/10 ok\nA9F74203 ==>att délai J JURADO le 23/10 toppé avec ce mq\nETO_6_BORN_MIS_A => délai 23/10 ok\nETO_6_PERCA_POR_A ==>délai 22/10 ok\nETO_6_PERCA_POR_B ==> ==>délai 22/10 ok\nSepam lance le 16/10 ok","ok","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1813217","1813217","2000","FR33-LEFEBVRE MICKAEL","FR-1813217-2000-01-02","2012-10-23","2012-11-23","2012-12-05","2012-12-07","2012-12-07","ACAS MANC PCNF PRC  REL / RdPr","EUROCOPTER TRANCHE FERME RAL9003","Idem ci-dessus\nPas de Sepam","ok","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1813217","1813217","3000","FR33-LEFEBVRE MICKAEL","FR-1813217-3000-01-02","2012-10-23","2012-11-23","2012-12-05","2012-12-07","2012-12-07","ACAS MANC PCNF PRC  REL / RdPr","EUROCOPTER TRANCHE FERME RAL9003","Idem ci-dessus\nPas de Sepam","ok","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1837466","1837466","1000","FR33-RAILLERE AMANDINE","FR-1837466-1000-01-02","2012-10-23","2012-11-13","2012-11-20","2012-11-22","2012-11-22","ACAS MANC PCNF PRC  REL / PrLa","CH BERGERAC IM","affaire urgente depannage , il faut prioriser ce caisson de IM VIDE chez Reyes","ok","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1787997","1787997","1000","FR33-LEFEBVRE MICKAEL","FR-1787997-1000-01-02","2012-10-25","2012-11-27","2012-12-07","2012-12-12","2012-12-12","ACAS MANC PCNF PRC  REL / PrLa","BELLOY A ET D NAENEN RAL9003","Sepam lance le 19/10\nPas de mq bt le 22/10","ok","ok",{"$nulls":34},0]
[43,"MC7","ok","FR-0924606",null,null,"FR33-BARAQUIE SANDRINE","FR-0924606-4000-01-02","2012-10-22",{"$nulls":5},"LAFARGE RUSSIE",null,"ok","ok",{"$nulls":34},0]
[43,"MC7","ok","FR-0924606",null,null,"FR33-BARAQUIE SANDRINE","FR-0924606-5000-01-02","2012-10-22",{"$nulls":5},"LAFARGE RUSSIE",null,"ok","ok",{"$nulls":34},0]
[43,"MC7","ok","FR-0924606",null,null,"FR33-BARAQUIE SANDRINE","FR-0924606-6000-01-02","2012-10-22",{"$nulls":5},"LAFARGE RUSSIE",null,"ok","ok",{"$nulls":34},0]
[43,"MC7","ok","FR-0924606",null,null,"FR33-BARAQUIE SANDRINE","FR-0924606-7000-01-02","2012-10-22",{"$nulls":5},"LAFARGE RUSSIE",null,"ok","ok",{"$nulls":34},0]
[43,"MC7","ok","FR-1786372",null,null,"FR33-REDJEB YASSER","FR-1786372-1000-01-02","2012-10-23",{"$nulls":5},"SLURRY JORF LASFAR MAROC",null,"ok","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1787998","1787998","1000","FR33-LEFEBVRE MICKAEL \n2 cbt","FR-1787998-1000-01-02","2012-10-25","2012-11-27","2012-12-07","2012-12-12","2012-12-12","ACAS MANC PCNF PRC  REL / RdPr","BELLOY BEIRNINKX RAL9003","a9af74203 mq le 22/10 ==>délai le 24/10\nlancé sepam le 23/10","ok","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1802144","1802144","1000","FR33-MOUNIER MARC\n1 cbt","FR-1802144-1000-01-02","2012-10-26","2012-11-28","2012-12-10","2012-12-12","2012-12-12","ACAS MANC PRC  REL / RdPr","PMI SERRIERES USINE 56/90","lancé sepam le 23/10\na9af74203 mq le 22/10 ==>délai le 24/10","ok","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1743618","1743618","2000","FR33-PEYTHIEU JOEL\n4 cbt","FR-1743618-2000-01-02","2012-10-29","2012-11-29","2012-12-04","2012-12-06","2012-12-06","ACAS MANC PCNF PRC  REL / RdPr","INTESPACE-suite-RAL 9003","Sepam lance le 19/10 \nle 17/10 J.Peythieu m'indique des modifs , il va deplacer le DM\npas de manquants le 24/10","ok","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1810669","1810669","1000","FR33-KRESIAS DIMITRI\n2 CBT","FR-1810669-1000-01-02","2012-10-26","2012-11-28","2012-12-10","2012-12-11","2012-12-11","ACAS MANC PRC  REL / RdPr","NORDEX ARDOUVAL (Epsys)","lancé sepam le 24/10\nle 24/10 mq rxm4ab1ed ==>délai le 29/10 ok s vincent,  stock dispo car réservation mcset repoussée\nle 25/10 mq rxz400 ==> délai le 26/10\n","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1728255","1728255","1000","FR33-LEFEBVRE MICKAEL \n1 CBT","FR-1728255-1000-01-02","2012-10-29","2012-11-29","2012-12-04","2012-11-29","2012-11-29","ACAS MANC PCNF PRC  REL / RdPr","BASE AERIENNE 705 RAL9003","lancé sepam le 24/10\nle 24/10 mq rxm4ab1ed ==>délai le 29/10 ok s vincent,  stock dispo car réservation mcset repoussée\nle 25/10 mq rxz400 ==> délai le 26/10\n","ok","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1242509","1242509","2000","FR33-PEYTHIEU JOEL","FR-1242509-2000-01-02","2012-10-22","2012-11-06","2012-11-08","2012-11-12","2012-11-12","ACAS MANC PCNF PRC  REL / RdPr","GEANT CASINO CHENOVE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1771786","1771786","10","FR33-LEFEBVRE MICKAEL","FR-1771786-0010-01-02","2012-10-22","2012-11-22","2012-12-10","2012-12-10","2012-12-10","ACAS MANC PCNF PRC  REL / PrLa","CIMENTERIE DE RUFIQUE RAL9003","Sepam lance le 18/10","ok","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1771954","1771954","1000","FR33-TCRSM6 02","FR-1771954-1000-01-02","2012-10-22","2012-11-22","2012-12-05","2012-12-07","2012-12-07","ACAS MANC PCNF PRC  REL / RdPr","ACIERIES ET LAMINOIRS DE RIVES","Sepam lance le 17/10","ok","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1809852","1809852","1000","FR33-KRESIAS DIMITRI","FR-1809852-1000-01-02","2012-10-22","2012-11-22","2012-12-10","2012-12-11","2012-12-11","ACAS MANC PCNF PRC  REL / PrLa","NORDEX PATIS (Epsys)","Sepam lance le 18/10","ok","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1807296","1807296","4000","FR33-PEYTHIEU JOEL","FR-1807296-1000-01-02","2012-10-23","2012-11-07","2012-11-13","2012-11-15","2012-11-15","ACAS MANC PCNF PRC  REL / PrLa","SEL-","Le 17/10 suite info J.Peythieu pas de soucis sans le statut 5","pas de CBT (ok )","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1827651","1827651","1000","FR33-TCRSM6 02","FR-1827651-1000-01-02","2012-10-23","2012-11-07","2012-11-14","2012-11-16","2012-11-16","ACAS MANC PCNF PRC  REL / RdPr","ESSAI IMC-RM6 VARCES",null,"pas de CBT (ok )","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1790551","1790551","2000","FR33-TCRSM6 02","FR-1790551-2000-01-02","2012-10-24","2012-11-08","2012-11-15","2012-11-19","2012-11-19","ACAS MANC PRC  REL / RdPr","GTT SAINT REMY LES CHEVREUSES",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[43,"SM6","ok","FR-1782052","1782052","1000","FR33-KORTUNOVA EKATERINA","FR-1782052-1000-01-02","2012-10-25","2012-11-09","2012-11-23","2012-12-14","2012-12-14","ACAS MANC PCNF PRC  REL / RdPr","SOCHI RTP8&11",null,"pas de CBT ( OK )",{"$nulls":35},0]
[43,"SM6","ok","FR-1831535","1831535","1000","FR33-TCRSM6 02","FR-1831535-1000-01-02","2012-10-26","2012-11-12","2012-11-20","2012-11-22","2012-11-22","ACAS MANC NTUP PCNF PRC  REL / RdPr","CABUS ET RAULOT",null,"pas de CBT ( OK )","OK",{"$nulls":34},0]
[44,"SM6","ok","FR-1790551","1790551","1000","FR33-TCRSM6 02","FR-1790551-1000-01-02","2012-10-29","2012-11-29","2012-12-11","2012-12-13","2012-12-13","ACAS MANC NTUP PCNF PRC  REL / RdPr","GTT SAINT REMY LES CHEVREUSES","pas au bon statut le 24/10 - vu jl douls qui la passe en 5\nlancé le sepam le 24/10\npas de manquant BT le 24/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1797301","1797301","1000","FR33-RAILLERE AMANDINE","FR-1797301-1000-01-02","2012-10-29","2012-11-29","2012-12-07","2012-12-11","2012-12-11","ACAS MANC NTUP PCNF PRC  REL / RdPr","GPMH POSTE 200","lancé le sepam le 24/10\nmq RXZ400 le 25/10 ==>délai le 26/10\nmq RE11RMMW le 25/10 ==>délai le 26/10\n","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1805154","1805154","1000","FR33-KRESIAS DIMITRI","FR-1805154-1000-01-02","2012-10-29","2012-11-29","2013-01-22","2013-02-27","2013-02-27","ACAS MANC PCNF PRC  REL / RdPr","ICON (Nigeria)","pas au bon statut le 24/10 - prévenu D KRESIAS pour la passer  en statut  5  fait le 25/10 voir mail\nlancé le sepam le 24/10 -\npas de manquant BT le 24/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1805217","1805217","1000","FR33-BOUVIER PASCAL","FR-1805217-1000-01-02","2012-10-29","2012-11-29","2012-12-06","2012-12-11","2012-12-11","ACAS MANC PCNF PRC  REL / RdPr","UCB - Bat 4 - Braine  L'Alleud - RAL9003","lancé le sepam le 24/10 \na9f74203 ==>délai le 24/10 j jurado\neto_6_rel_pro_a ==>délai le 06/11 jpp (att réponse dde de dérog) ","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1827767","1827767","10","FR33-MERCIER VERONIQUE","FR-1827767-0010-01-02","2012-10-29","2012-11-13","2012-11-16","2012-11-18","2012-11-18","ACAS MANC PRC  REL / RdPr","RDC/PMEDE-M10",null,"pas de CBT (OK )","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1827811","1827811","10","FR33-MERCIER VERONIQUE","FR-1827811-0010-01-02","2012-10-29","2012-11-13","2012-11-16","2012-11-18","2012-11-18","ACAS MANC PRC  REL / RdPr","RDC-PMEDE-M10",null,"pas de CBT (OK )","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1722030","1722030","1000","FR33-PEYTHIEU JOEL","FR-1722030-1000-01-02","2012-10-30","2012-12-03","2012-12-11","2012-12-13","2012-12-13","ACAS MANC PCNF PRC  REL / PrLa","INTESPACE-RAL 9003","Lancé SEPAM le 25/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1722030","1722030","4000","FR33-PEYTHIEU JOEL","FR-1722030-4000-01-02","2012-10-30","2012-12-03","2012-12-11","2012-12-13","2012-12-13","ACAS MANC PCNF PRC  REL / PrLa","INTESPACE-RAL 9003","Lancé SEPAM le 25/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1818133","1818133","1000","FR33-KRESIAS DIMITRI","FR-1818133-1000-01-02","2012-10-30","2012-12-03","2012-12-19","2012-12-21","2012-12-21","ACAS MANC PCNF PRC  REL / RdPr","TS AGERISTRASSE (SUISSE)","mq a9f74203 le 25/10 \nLancé SEPAM le 25/10\n","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1825302","1825302","1000","FR33-BOUVIER PASCAL","FR-1825302-1000-01-02","2012-10-30","2012-11-14","2012-11-21","2012-11-23","2012-11-23","ACAS MANC NTUP PCNF PRC  REL / RdPr","IBA - TS Aarau  -  RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1827364","1827364","1000","FR33-RAILLERE AMANDINE","FR-1827364-1000-01-02","2012-10-30","2012-12-03","2012-12-13","2012-12-18","2012-12-18","ACAS MANC NTUP PCNF PRC  REL / RdPr","LESPERON","Lancé SEPAM le 25/10\nPas de manquant BT le 26/10\nuaffaire urgente engagement délai","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1843456","1843456","1000","FR33-PEYTHIEU JOEL","FR-1843456-1000-01-02","2012-10-30","2012-12-03","2012-12-10","2012-12-12","2012-12-12","ACAS MANC NTUP PCNF PRC  REL / PrLa","IMERYS STRUCTURE","Lancé SEPAM le 25/10\npas au bon statut le 25/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1843456","1843456","2000","FR33-PEYTHIEU JOEL","FR-1843456-2000-01-02","2012-10-30","2012-11-14","2012-12-10","2012-12-12","2012-12-12","ACAS MANC NTUP PCNF PRC  REL / PrLa","IMERYS STRUCTURE",null,"ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1722030","1722030","2000","FR33-PEYTHIEU JOEL","FR-1722030-2000-01-02","2012-10-31","2012-11-15","2012-12-11","2012-12-13","2012-12-13","ACAS MANC PCNF PRC  REL / RdPr","INTESPACE-RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1722030","1722030","3000","FR33-PEYTHIEU JOEL","FR-1722030-3000-01-02","2012-10-31","2012-11-15","2012-12-11","2012-12-13","2012-12-13","ACAS MANC PCNF PRC  REL / RdPr","INTESPACE-RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1770595","1770595","1000","FR33-TCRSM6 02","FR-1770595-1000-01-02","2012-10-31","2012-12-03","2012-12-14","2012-12-18","2012-12-18","ACAS MANC PCNF PRC  REL / PrLa","EDF RENARDIERE AIRE TDM","pas de Sepam","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1776101","1776101","100","FR33-PEYTHIEU JOEL","FR-1776101-0100-01-02","2012-10-31","2012-12-03","2013-01-14","2013-01-16","2013-01-16","ACAS CSER MANC PCNF PRC  REL / PrLa","CH KREMLIN BICETRE phase 2","Sepam lance le 29/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1776101","1776101","200","FR33-PEYTHIEU JOEL","FR-1776101-0200-01-02","2012-10-31","2012-12-03","2013-01-14","2013-01-16","2013-01-16","ACAS MANC PCNF PRC  REL / PrLa","CH KREMLIN BICETRE phase 2","Sepam lance le 29/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1776101","1776101","300","FR33-PEYTHIEU JOEL","FR-1776101-0300-01-02","2012-10-31","2012-12-03","2013-01-14","2013-01-16","2013-01-16","ACAS MANC PCNF PRC  REL / PrLa","CH KREMLIN BICETRE phase 2","Sepam lance le 29/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1776101","1776101","400","FR33-PEYTHIEU JOEL","FR-1776101-0400-01-02","2012-10-31","2012-12-03","2013-01-14","2013-01-16","2013-01-16","ACAS MANC PCNF PRC  REL / PrLa","CH KREMLIN BICETRE phase 2","Sepam lance le 29/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1776101","1776101","500","FR33-PEYTHIEU JOEL","FR-1776101-0500-01-02","2012-10-31","2012-12-03","2013-01-14","2013-01-16","2013-01-16","ACAS MANC PCNF PRC  REL / PrLa","CH KREMLIN BICETRE phase 2","Sepam lance le 29/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1776101","1776101","600","FR33-PEYTHIEU JOEL","FR-1776101-0600-01-02","2012-10-31","2012-12-03","2013-01-14","2013-01-16","2013-01-16","ACAS MANC PCNF PRC  REL / PrLa","CH KREMLIN BICETRE phase 2","Sepam lance le 29/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1776101","1776101","700","FR33-PEYTHIEU JOEL","FR-1776101-0700-01-02","2012-10-31","2012-12-03","2013-01-14","2013-01-16","2013-01-16","ACAS MANC PCNF PRC  REL / PrLa","CH KREMLIN BICETRE phase 2","Sepam lance le 29/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1776101","1776101","800","FR33-PEYTHIEU JOEL","FR-1776101-0800-01-02","2012-10-31","2012-12-03","2013-01-14","2013-01-16","2013-01-16","ACAS MANC PCNF PRC  REL / PrLa","CH KREMLIN BICETRE phase 2","Sepam lance le 29/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1776101","1776101","900","FR33-PEYTHIEU JOEL","FR-1776101-0900-01-02","2012-10-31","2012-12-03","2013-01-14","2013-01-16","2013-01-16","ACAS MANC PCNF PRC  REL / PrLa","CH KREMLIN BICETRE phase 2","Sepam lance le 29/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1776101","1776101","1000","FR33-PEYTHIEU JOEL","FR-1776101-1000-01-02","2012-10-31","2012-12-03","2013-01-14","2013-01-16","2013-01-16","ACAS MANC PCNF PRC  REL / PrLa","CH KREMLIN BICETRE phase 2","Sepam lance le 29/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1818347","1818347","1000","FR33-PEYTHIEU JOEL","FR-1818347-1000-01-02","2012-10-31","2012-12-04","2012-12-12","2012-12-14","2012-12-14","ACAS MANC PCNF PRC  REL / RdPr","SNCF SES le PETIT BERU-RAL 9003","Sepam lance le 29/10","ok","ok",{"$nulls":34},0]
[44,"SM6","ok","FR-1818347","1818347","2000","FR33-PEYTHIEU JOEL","FR-1818347-2000-01-02","2012-10-31","2012-12-04","2012-12-12","2012-12-14","2012-12-14","ACAS MANC PCNF PRC  REL / RdPr","SNCF SES le PETIT BERU-RAL 9003","Sepam lance le 29/10","ok","ok",{"$nulls":34},0]
[45,"SM6","pas ok","FR-1785920","1785920","1000","FR33-TCRSM6 02","FR-1785920-1000-01-02","2012-11-05","2012-12-04","2012-12-18","2012-12-20","2012-12-20","ACAS MANC NTUP PCNF PRC  REL / RdPr","EXTENSION EUROPIPE RAL 9002","Sepam lance le 29/10\nETO-retouche délai 15/11\nGuy : Bom transfert fait le 24/09\nETO_6_RETOU_PEI_A, B, C, D, E\nAjout dans la Bom du 16/10 - Délai 2S ARP\n5 PO du 22/10 - Demandées au 12/11 - Non confirmées\nCe retard GAA ne permet pas un lancement BT au 05/11","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[45,"SM6","pas ok","FR-1788074","1788074","1000","FR33-MERCIER VERONIQUE","FR-1788074-1000-01-02","2012-11-05","2012-12-05","2012-12-12","2012-12-14","2012-12-14","ACAS MANC PCNF PRC  REL / RdPr Chan","PRISON DE CHATEAUROUX",null,"OK","non ok",{"$nulls":16},1,{"$nulls":17},1]
[45,"SM6","ok","FR-1804401","1804401","10","FR33-MOUNIER MARC","FR-1804401-0010-01-02","2012-11-05","2012-11-16","2012-12-10","2012-12-10","2012-12-10","ACAS MANC PCNF PRC  REL / RdPr","EDT TAHITI",null,"pas de CBT ( OK )",{"$nulls":35},0]
[45,"SM6","ok","FR-1827187","1827187","1000","FR33-LEFEBVRE MICKAEL","FR-1827187-1000-01-02","2012-11-05","2012-12-05","2012-12-13","2012-12-17","2012-12-17","ACAS MANC PCNF PRC  REL / RdPr","TECHNIQUE INTERNATIONALE","Sepam lance le 29/10","ok","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1827769","1827769","10","FR33-MERCIER VERONIQUE","FR-1827769-0010-01-02","2012-11-05","2012-11-16","2012-11-23","2012-11-23","2012-11-23","ACAS MANC PCNF PRC  REL / RdPr","RDC-PMEDE-M10",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1827777","1827777","10","FR33-MERCIER VERONIQUE","FR-1827777-0010-01-02","2012-11-05","2012-11-16","2012-11-29","2012-11-29","2012-11-29","ACAS MANC NTUP PCNF PRC  REL / RdPr","RDC-PMEDE-M10",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1724406","1724406","10","FR33-MERCIER VERONIQUE","FR-1724406-0010-01-02","2012-11-06","2012-11-19","2012-11-29","2012-11-29","2012-11-29","ACAS MANC PCNF PRC  REL / RdPr","EMERAUDE NORD POSTE JULIETTE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1724407","1724407","10","FR33-MERCIER VERONIQUE","FR-1724407-0010-01-02","2012-11-06","2012-11-19","2012-11-29","2012-11-29","2012-11-29","ACAS MANC PCNF PRC  REL / RdPr","EMERAUDE NORD POSTE QUEBEC",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1724409","1724409","10","FR33-MERCIER VERONIQUE","FR-1724409-0010-01-02","2012-11-06","2012-11-19","2012-11-29","2012-11-29","2012-11-29","ACAS MANC PCNF PRC  REL / RdPr","EMERAUDE NORD POSTE NOVEMBER",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1752249","1752249","1000","FR33-MOUNIER MARC","FR-1752249-1000-01-02","2012-11-06","2012-12-05","2013-01-02","2013-01-04","2013-01-04","ACAS MANC NTUP PCNF PRC  REL / PrLa","Electro Industrie","Sepam lance le 29/10","ok","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1830313","1830313","1000","FR33-TCRSM6 02","FR-1830313-1000-01-02","2012-11-06","2012-12-06","2012-12-13","2012-12-17","2012-12-17","ACAS MANC PCNF PRC  REL / PrLa","ERMONT FAYAT","Sepam lance le 5/11","ok","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1852638","1852638","1000","FR33-MOUNIER MARC","FR-1852638-1000-01-02","2012-11-06","2012-12-06","2013-01-08","2013-01-10","2013-01-10","ACAS MANC PCNF PRC  REL / PrLa","VELODROME ST QUENTIN","Sepam lance le 5/11\nAffaire urgente engagement de délai","ok","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1856563","1856563","10","FR33-MERCIER VERONIQUE","FR-1856563-0010-01-02","2012-11-06","2012-11-19","2012-11-21","2012-11-21","2012-11-21","ACAS MANC PCNF PRC  REL / RdPr","thomson brodcast",null,"pas de CBT (OK)",{"$nulls":35},0]
[45,"SM6","ok","FR-1622713","1622713","1000","FR33-BOUVIER PASCAL","FR-1622713-1000-01-02","2012-11-07","2012-12-07","2012-12-19","2012-12-28","2012-12-28","ACAS MANC PCNF PRC  REL / RdPr","GSK - WN203 - RAL9003","Probléme paramétrage ( vu qualité ) Cde de piéces impossible pour : RM35JA31MW et zb4bg214\ndétécté lors de l'analyse des besoins CBT le 7/11 \nSepam lance le 5/11",null,"ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1724405","1724405","10","FR33-MERCIER VERONIQUE","FR-1724405-0010-01-02","2012-11-07","2012-11-20","2012-11-29","2012-11-29","2012-11-29","ACAS MANC PCNF PRC  REL / RdPr","EMERAUDE NORD POSTE LIMA",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1830424","1830424","1000","FR33-KORTUNOVA EKATERINA","FR-1830424-1000-01-02","2012-11-07","2012-12-07","2013-01-08","2013-01-10","2013-01-10","ACAS MANC PCNF PRC  REL / RdPr","CNRS Villeurbanne","Sepam lance le 7/11","ok","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1830424","1830424","2000","FR33-KORTUNOVA EKATERINA","FR-1830424-2000-01-02","2012-11-07","2012-12-07","2013-01-08","2013-01-10","2013-01-10","ACAS MANC PRC  REL / RdPr","CNRS Villeurbanne","Sepam lance le 7/11","ok","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1807296","1807296","5000","FR33-PEYTHIEU JOEL","FR-1807296-5000-01-02","2012-11-08","2012-12-07","2013-01-07","2013-01-09","2013-01-09","ACAS MANC PCNF PRC  REL / PrLa","SEL-","pas de Sepam","ok","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1807296","1807296","6000","FR33-PEYTHIEU JOEL","FR-1807296-6000-01-02","2012-11-08","2012-12-07","2013-01-07","2013-01-09","2013-01-09","ACAS MANC PCNF PRC  REL / PrLa","SEL-","Sepam lance le 7/11","ok","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1807908","1807908","10","FR33-RAILLERE AMANDINE","FR-1807908-0010-01-02","2012-11-08","2012-12-10","2012-12-19","2012-12-19","2012-12-19","ACAS MANC PCNF PRC  REL / RdPr","RLM FAST FOODS","Sepam lance le 7/11","ok","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1810330","1810330","1000","FR33-LEFEBVRE MICKAEL","FR-1810330-1000-01-02","2012-11-08","2012-12-06","2012-12-17","2012-12-19","2012-12-19","ACAS MANC PCNF PRC  REL / RdPr","EUROCOPTER POSTE C3 RAL9003","pas de Sepam","ok","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1816747","1816747","1000","FR33-BOUVIER PASCAL","FR-1816747-1000-01-02","2012-11-08","2012-12-10","2012-12-19","2012-12-21","2012-12-21","ACAS MANC PCNF PRC  REL / RdPr","PORCHERON - RAL9003","mq 59605 pour sepam ==>délai le 29/10\npas de manquant bt\npas au bon statut le 25/10 prèvenu P BOUVIER ==> va la passer en DM au 07/11\nLancé le SEPAM le 25/10","ok","OK",{"$nulls":34},0]
[45,"SM6","ok","FR-1824101","1824101","1000","FR33-MOUNIER MARC","FR-1824101-1000-01-02","2012-11-08","2012-12-10","2013-01-08","2013-01-10","2013-01-10","ACAS CSER MANC NTUP PCNF PRC  REL / RdPr","RATP PR3 POTERIE T8","Sepam lance le 7/11","ok","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1852330","1852330","1000","FR33-LEFEBVRE MICKAEL","FR-1852330-1000-01-02","2012-11-08","2012-12-10","2012-12-19","2012-12-21","2012-12-21","ACAS MANC PRC  REL / RdPr","IBM B2","Sepam lance le 7/11","ok","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1852330","1852330","2000","FR33-LEFEBVRE MICKAEL","FR-1852330-2000-01-02","2012-11-08","2012-12-10","2012-12-19","2012-12-21","2012-12-21","ACAS MANC PRC  REL / RdPr","IBM B2","Sepam lance le 7/11","ok","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1798363","1798363","3000","FR33-TCRSM6 02","FR-1798363-3000-01-02","2012-11-09","2012-11-22","2012-12-06","2012-12-10","2012-12-10","ACAS MANC PRC  REL / RdPr","GAY ELECTRICITE COGENRATION SAINT LOUIS",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[45,"SM6","ok","FR-1830297","1830297","1000","FR33-KRESIAS DIMITRI","FR-1830297-1000-01-02","2012-11-09","2012-11-22","2013-01-23","2013-01-28","2013-01-28","ACAS MANC PRC  REL / RdPr","SPEISEPUNKT 11/PH88",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1808020","1808020","1000","FR33-MOUNIER MARC","FR-1808020-1000-01-02","2012-11-12","2012-11-23","2012-12-03","2012-12-10","2012-12-10","ACAS MANC PCNF PRC  REL / RdPr","LIEBHERR IR1868/69/70",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1808020","1808020","2000","FR33-MOUNIER MARC","FR-1808020-2000-01-02","2012-11-12","2012-11-23","2012-12-03","2012-12-10","2012-12-10","ACAS MANC PCNF PRC  REL / RdPr","LIEBHERR IR1868/69/70",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1808020","1808020","3000","FR33-MOUNIER MARC","FR-1808020-3000-01-02","2012-11-12","2012-11-23","2012-12-03","2012-12-10","2012-12-10","ACAS MANC PCNF PRC  REL / RdPr","LIEBHERR IR1868/69/70",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1816747","1816747","2000","FR33-BOUVIER PASCAL","FR-1816747-2000-01-02","2012-11-12","2012-11-23","2012-12-07","2012-12-11","2012-12-11","ACAS MANC PRC  REL / RdPr","PORCHERON - RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[45,"MC7","ok","FR-1625570",null,null,"FR33-OVIDIU BADINA","FR-1625570-0010","2012-11-05",{"$nulls":5},"Pap Snim - Extension",null,"ok","ok",{"$nulls":34},0]
[45,"MC7","ok","FR-1674226",null,null,"FR33-OVIDIU BADINA","FR-1674226-0010","2012-11-05",{"$nulls":5},"Pap Snim - Extension2",null,"ok","ok",{"$nulls":34},0]
[45,"MC7","ok","FR-1772015",null,null,"FR33-BARAQUIE SANDRINE","FR-1772015-2000","2012-11-05",{"$nulls":5},"Lafarge Losanne ","XPSAL5110 derrog","ok","ok",{"$nulls":34},0]
[45,"MC7","ok","FR-1821255",null,null,"FR33-GUEZE STEPHANE","FR-1821255-1000","2012-11-08",{"$nulls":5},"AFTON Feluy",null,"ok","ok",{"$nulls":34},0]
[45,"SM6","pas ok","FR-1622713","1622713","1000","FR33-BOUVIER PASCAL","FR-1622713-1000-01-02","2012-11-07","2012-12-07","2012-12-19","2012-12-28","2012-12-28","ACAS MANC PCNF PRC  REL / RdPr","GSK - WN203 - RAL9003","le 9/11 - Probléme paramétrage (vu qualité) Cde de piéces impossible pour : RM35JA31MW et zb4bg214\ndétécté lors de l'analyse des besoins CBT le 7/11 \nSepam lance le 5/11\nGuy : Bom transfert fait le 12/07\nRM35JA31MW - Pièce standard gérée à stock 0 - Délai 7J - CDI\nAjout dans la Bom du 09/11\nPO 1101955989 du 13/11 - Livrée le 16/11 - Réceptionnée le 20/11\nQR du 20/11 au 28/11\nCet ajout tardif ne permet pas un lancement BT au 07/11\n---------------------------------------------------------------------------------------------------------------------------------\nzb4bg214 - Pièce standard gérée à stock 0 - Délai 7J - CDI\nAjout dans la Bom du 09/11\nPO 1101955977 du 13/11 - Livrée le 16/11 - Réceptionnée le 20/11\nIQR du 20/11 au 28/11\nCet ajout tardif ne permet pas un lancement BT au 07/11","non ok","ok",{"$nulls":10},1,{"$nulls":23},1]
[45,"SM6","ok","FR-1756719","1756719","2000","FR33-TCRSM6 02","FR-1756719-2000-01-02","2012-11-08","2012-11-21","2012-11-23","2012-11-23","2012-11-23","ACAS MANC NTUP PRC  REL / RdPr","LAFARGE GUADELOUPE RAL 9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[45,"SM6","pas ok","FR-1785920","1785920","1000","FR33-TCRSM6 02","FR-1785920-1000-01-02","2012-11-08","2012-12-10","2012-12-18","2012-12-20","2012-12-20","ACAS MANC PCNF PRC  REL / PrLa","EXTENSION EUROPIPE RAL 9002","Sepam lance le 29/10\nETO-retouche délai 12/11\nGuy : Bom transfert fait le 24/09\nAjout dans la Bom du 16/10\nETO_6_RETOU_PEI_A, B, C, D, D,E\n6 PO du 22/10 (Pièces fournies par EMT - KIT)\nDélai devis 7 jours (2 jours prépa + 5 jours PEINTURE)\n26/10 Dossier non préparé par les KIT \n6 PO Reçues le 13/11\nCe retard de préparation KIT suite PB effectif ne permet pas un lancement BT au 08/11","non ok","ok",{"$nulls":3},1,{"$nulls":30},1]
[46,"SM6","ok","FR-1889256","1889256","1000","FR33-TCRSM6 02","FR-1889256-1000-01-02","2012-11-12","2012-12-10","2012-12-19","2012-12-21","2012-12-21","ACAS MANC PCNF PRC  REL / PrLa","VERIPLAST","Engagement de délai attention coupure","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1603717","1603717","2000","FR33-KRESIAS DIMITRI","FR-1603717-2000-01-02","2012-11-13","2012-11-26","2012-11-29","2012-12-07","2012-12-07","ACAS MANC NTUP PCNF PRC  REL / PrLa","HOTT VANTAAN TIETOTIE RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1664120","1664120","3000","FR33-MOUNIER MARC","FR-1664120-3000-01-02","2012-11-13","2012-11-14","2012-11-19","2012-11-20","2012-11-14","ACAS MANC NTUP PRC  REL / RdPr","AREVA BESSINES","Depannage de Sepam seul => sans cellule et sans CBT","pas de CBT ( OK )","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1788065","1788065","1000","FR33-MERCIER VERONIQUE","FR-1788065-1000-01-02","2012-11-14","2012-12-14","2013-01-04","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / PrLa","PRISON DE CHATEAUDUN","Sepam lance le 7/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1788065","1788065","2000","FR33-MERCIER VERONIQUE","FR-1788065-2000-01-02","2012-11-14","2012-12-14","2013-01-04","2013-01-08","2013-01-08","ACAS MANC PRC  REL / PrLa","PRISON DE CHATEAUDUN","Sepam lance le 7/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1818903","1818903","10","FR33-GONIN DAVID","FR-1818903-0010-01-02","2012-11-14","2012-12-14","2013-01-07","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / PrLa","AIBD - NAV RMU 1 - 1818903","Sepam lance le 12/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1818928","1818928","10","FR33-GONIN DAVID","FR-1818928-0010-01-02","2012-11-14","2012-12-14","2013-01-07","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / PrLa","AIBD - NAV RMU 2 - 1818928","Sepam lance le 12/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1818944","1818944","10","FR33-GONIN DAVID","FR-1818944-0010-01-02","2012-11-14","2012-12-14","2013-01-07","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / PrLa","AIBD - NAV RMU 3 - 1818944","Sepam lance le 12/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1818968","1818968","10","FR33-GONIN DAVID","FR-1818968-0010-01-02","2012-11-14","2012-12-14","2013-01-08","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / PrLa","AIBD - NAV RMU 4 - 1818968","Sepam lance le 12/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1819038","1819038","10","FR33-GONIN DAVID","FR-1819038-0010-01-02","2012-11-14","2012-12-14","2013-01-08","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / PrLa","AIBD - NAV RMU 5 - 1819038","Sepam lance le 12/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1819119","1819119","10","FR33-GONIN DAVID","FR-1819119-0010-01-02","2012-11-14","2012-12-14","2013-01-07","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / PrLa","AIBD - EX RMU 21 - 1819119","Sepam lance le 12/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1819167","1819167","10","FR33-GONIN DAVID","FR-1819167-0010-01-02","2012-11-14","2012-12-14","2013-01-07","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / PrLa","AIBD - EX RMU 31 - 1819167","Sepam lance le 12/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1819196","1819196","10","FR33-GONIN DAVID","FR-1819196-0010-01-02","2012-11-14","2012-12-14","2013-01-07","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / RdPr","AIBD - EX RMU 11 - 1819196","Sepam lance le 12/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1819224","1819224","10","FR33-GONIN DAVID","FR-1819224-0010-01-02","2012-11-14","2012-12-14","2013-01-07","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / RdPr","AIBD - EXRMU41 - 1819224","Sepam lance le 12/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1819260","1819260","10","FR33-GONIN DAVID","FR-1819260-0010-01-02","2012-11-14","2012-12-14","2013-01-07","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / RdPr","AIBD - EX RMU 81 - 1819260","Sepam lance le 12/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1819269","1819269","10","FR33-GONIN DAVID","FR-1819269-0010-01-02","2012-11-14","2012-12-14","2013-01-07","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / RdPr","AIBD - WM RMU - 1819269","Sepam lance le 12/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1819280","1819280","10","FR33-GONIN DAVID","FR-1819280-0010-01-02","2012-11-14","2012-12-14","2013-01-07","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / RdPr","AIBD - EX RMU 71 - 1819280","Sepam lance le 12/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1819281","1819281","10","FR33-GONIN DAVID","FR-1819281-0010-01-02","2012-11-14","2012-12-14","2013-01-07","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / RdPr","AIBD - EX RMU 61 - 1819281","Sepam lance le 12/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1819283","1819283","10","FR33-GONIN DAVID","FR-1819283-0010-01-02","2012-11-14","2012-12-14","2013-01-07","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / RdPr","AIBD - EX RMU 51 - 1819283","Sepam lance le 12/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1831535","1831535","2000","FR33-TCRSM6 02","FR-1831535-2000-01-02","2012-11-14","2012-12-12","2012-12-17","2012-12-19","2012-12-19","ACAS MANC NTUP PRC  REL / PrLa","CABUS ET RAULOT",null,"ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1845706","1845706","1000","FR33-LEFEBVRE MICKAEL","FR-1845706-1000-01-02","2012-11-14","2012-11-27","2012-12-14","2012-12-19","2012-12-19","ACAS MANC PCNF PRC  REL / RdPr","FABRICOM GDF SUEZ AMBROISE PARE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1845706","1845706","2000","FR33-LEFEBVRE MICKAEL","FR-1845706-2000-01-02","2012-11-14","2012-11-27","2012-12-14","2012-12-19","2012-12-19","ACAS MANC PRC  REL / RdPr","FABRICOM GDF SUEZ AMBROISE PARE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1596403","1596403","2000","FR33-TCRSM6 02","FR-1596403-2000-01-02","2012-11-15","2012-12-14","2013-01-02","2013-01-04","2013-01-04","ACAS MANC PCNF PRC  REL / PrLa","DYNELEC RAL9003",null,"ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1827352","1827352","1000","FR33-MOUNIER MARC","FR-1827352-1000-01-02","2012-11-15","2012-12-17","2013-01-08","2013-01-10","2013-01-10","ACAS MANC PCNF PRC  REL / PrLa","RATP PRAT ANDRE MALRAUX T6","Sepam lance le 7/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1828053","1828053","1000","FR33-MOUNIER MARC","FR-1828053-1000-01-02","2012-11-15","2012-12-17","2013-01-08","2013-01-10","2013-01-10","ACAS MANC PCNF PRC  REL / PrLa","RATP PR2 VAUBAN T6","Sepam lance le 7/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1840005","1840005","1000","FR33-KORTUNOVA EKATERINA","FR-1840005-1000-01-02","2012-11-15","2012-11-28","2012-12-11","2012-12-18","2012-12-18","ACAS MANC NTUP PCNF PRC  REL / RdPr","LIEBHERR IR1872",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1756062","1756062","10","FR33-KORTUNOVA EKATERINA","FR-1756062-0010-01-02","2012-11-16","2012-12-18","2013-01-17","2013-01-17","2013-01-17","ACAS MANC PCNF PRC  REL / RdPr","ILE MAURICE CEPEC","Sepam lance le 9/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1827790","1827790","10","FR33-MERCIER VERONIQUE","FR-1827790-0010-01-02","2012-11-16","2012-11-29","2012-12-07","2012-12-07","2012-12-07","ACAS MANC PCNF PRC  REL / PrLa","RDC-PMEDE-M10",null,"pas de CBT (OK)","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1831134","1831134","1000","FR33-RAILLERE AMANDINE","FR-1831134-1000-01-02","2012-11-16","2012-12-18","2013-01-07","2013-01-07","2013-01-07","ACAS MANC PCNF PRC  REL / RdPr","COLAS RAIL","\nAttention NSM  piéce Talus non valide => derogation faite le 19/11\nPas de Sepam","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1839707","1839707","1000","FR33-MERCIER VERONIQUE","FR-1839707-1000-01-02","2012-11-16","2012-11-29","2012-12-04","2012-12-06","2012-12-06","ACAS MANC NTUP PRC  REL / RdPr","CENTRALE POURCAIN - Produit",null,"pas de CBT ( OK )","OK",{"$nulls":34},0]
[46,"SM6","ok","FR-1860563","1860563","1000","FR33-PEYTHIEU JOEL","FR-1860563-1000-01-02","2012-11-16","2012-12-18","2013-01-08","2013-01-10","2013-01-10","ACAS MANC PCNF PRC  REL / PrLa","MAJUNGA-suite","Sepam lance le 13/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1860563","1860563","2000","FR33-PEYTHIEU JOEL","FR-1860563-2000-01-02","2012-11-16","2012-12-18","2013-01-08","2013-01-10","2013-01-10","ACAS MANC PCNF PRC  REL / PrLa","MAJUNGA-suite","Sepam lance le 13/11","ok","ok",{"$nulls":34},0]
[46,"SM6","ok","FR-1864259","1864259","1000","FR33-MOUNIER MARC","FR-1864259-1000-01-02","2012-11-16","2012-11-29","2012-12-13","2012-12-14","2012-12-14","ACAS MANC NTUP PCNF PRC  REL / RdPr","SCT MALI",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1881221","1881221","10","FR33-MERCIER VERONIQUE","FR-1881221-0010-01-02","2012-11-19","2012-12-03","2012-12-07","2012-12-07","2012-12-07","ACAS MANC PRC  REL / RdPr","socadime martinique - produit pec",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1881909","1881909","10","FR33-MERCIER VERONIQUE","FR-1881909-0010-01-02","2012-11-19","2012-12-03","2012-12-07","2012-12-07","2012-12-07","ACAS MANC PRC  REL / RdPr","EDH NVELLE CALEDONIE - PRODUIT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1895414","1895414","1000","FR33-MOUNIER MARC","FR-1895414-1000-01-02","2012-11-19","2012-12-03","2012-12-06","2012-12-10","2012-12-10","ACAS MANC PCNF PRC  REL / RdPr","CARREFOUR AVIGNON",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1871245","1871245","1000","FR33-TCRSM6 02","FR-1871245-1000-01-02","2012-11-20","2012-12-18","2013-01-03","2013-01-04","2013-01-04","ACAS MANC PCNF PRC  REL / PrLa","1 & 1 DATA CENTER POSTE DE LIVRAISON","Sepam lance le 19/11","ok","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1892394","1892394","1000","FR33-GONIN DAVID","FR-1892394-1000-01-02","2012-11-20","2012-12-04","2012-12-06","2012-12-10","2012-12-10","ACAS MANC NTUP PRC  REL / RdPr","EGEI SARL - 1892394",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1788074","1788074","2000","FR33-MERCIER VERONIQUE","FR-1788074-2000-01-02","2012-11-21","2012-12-05","2012-12-12","2012-12-14","2012-12-14","ACAS MANC PRC  REL / PrLa","PRISON DE CHATEAUROUX",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1864912","1864912","1000","FR33-KORTUNOVA EKATERINA","FR-1864912-1000-01-02","2012-11-22","2013-01-02","2013-01-08","2013-01-10","2013-01-10","ACAS MANC PRC  REL / RdPr","BELL","Sepam lance le 20/11","ok","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1867327","1867327","10","FR33-MERCIER VERONIQUE","FR-1867327-0010-01-02","2012-11-22","2012-12-06","2012-12-18","2012-12-18","2012-12-18","ACAS MANC PRC  REL / PrLa","EHD CALEDONIE - produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1891314","1891314","10","FR33-BOUVIER PASCAL","FR-1891314-0010-01-02","2012-11-22","2012-12-06","2012-12-13","2012-12-13","2012-12-13","ACAS MANC PRC  REL / RdPr","PROD ETDE COTE IVOIRE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1892350","1892350","1000","FR33-LEFEBVRE MICKAEL","FR-1892350-1000-01-02","2012-11-22","2012-12-06","2012-12-17","2012-12-20","2012-12-20","ACAS MANC PCNF PRC  REL / RdPr","VANSTEENBRUGGHE AQUAFIN",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1898597","1898597","1000","FR33-MOUNIER MARC","FR-1898597-1000-01-02","2012-11-22","2012-12-06","2012-12-14","2012-12-14","2012-12-14","ACAS MANC NTUP PCNF PRC  REL / RdPr","IEE / COTE D'IVOIRE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1901847","1901847","1000","FR33-KORTUNOVA EKATERINA","FR-1901847-1000-01-02","2012-11-22","2012-12-06","2012-12-13","2012-12-17","2012-12-17","ACAS MANC PRC  REL / RdPr","DURELEC",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1776455",1776455,"1000","FR33-TCRSM6 02","FR-1776455-1000-01-02","2012-11-23","2013-01-03","2013-01-15","2013-01-17","2013-01-17","ACAS CSER MANC PCNF PRC  REL / RdPr","SNECMA GENNEVILLIERS POSTE C1","Pas de Sepam\nmatériel fourni par BEA  => 8 leds blanches et 8 vertes ( remises à Nathalie le 22/11)","ok","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1812863","1812863","1000","FR33-MERCIER VERONIQUE","FR-1812863-1000-01-02","2012-11-23","2012-12-07","2013-01-07","2013-01-13","2013-01-13","ACAS MANC PRC  REL / RdPr","E & i irlande",null,"pas de CBT ( ok )","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1834162","1834162","1000","FR33-LEFEBVRE MICKAEL","FR-1834162-1000-01-02","2012-11-23","2012-12-07","2013-01-08","2013-01-11","2013-01-11","ACAS MANC PCNF PRC  REL / RdPr","VPK OUDEGEM WKK 17MVA RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1845590","1845590","1000","FR33-TCRSM6 02","FR-1845590-1000-01-02","2012-11-23","2013-01-03","2013-01-11","2013-01-15","2013-01-15","ACAS MANC PCNF PRC  REL / RdPr","FRANCE TELECOM VIRY CHATILLON","Sepam lance le 20/11","ok","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1881862","1881862","10","FR33-KRESIAS DIMITRI","FR-1881862-0010-01-02","2012-11-23","2012-12-07","2012-12-19","2012-12-20","2012-12-20","ACAS MANC PCNF PRC  REL / RdPr","CHC (PEC)",null,"pas de CBT (OK )","ok",{"$nulls":34},0]
[47,"SM6","ok","FR-1904388","1904388","1000","FR33-TCRSM6 02","FR-1904388-1000-01-02","2012-11-23","2012-12-07","2012-12-11","2012-12-13","2012-12-13","ACAS MANC NTUP PCNF PRC  REL / RdPr","STE BARRIOL ET DALLIERE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[47,"MC7","ok","FR-1821918",null,null,"FR33-BEAUMONT ARNAUD","FR-1821918-0010","2012-11-20",{"$nulls":5},"Perenco Kinkasi Extension",null,"ok","ok",{"$nulls":34},0]
[47,"MC7","ok","FR-1837472",null,null,"FR33-GUEZE STEPHANE","FR-1837472-1000","2012-11-21",{"$nulls":5},"UCL Clinique Saint Luc",null,"ok","ok",{"$nulls":34},0]
[47,"MC7","ok","FR-1837472",null,null,"FR33-GUEZE STEPHANE","FR-1837472-2000","2012-11-21",{"$nulls":5},"UCL Clinique Saint Luc",null,"ok","ok",{"$nulls":34},0]
[47,"MC7","ok","FR-1815448",null,null,"FR33-OVIDIU BADINA","FR-1815448-0010","2012-11-22",{"$nulls":5},"Basrah 168 SS4 - 17cel",null,"ok","ok",{"$nulls":34},0]
[47,"MC7","ok","FR-1815452",null,null,"FR33-OVIDIU BADINA","FR-1815452-0010","2012-11-22",{"$nulls":5},"Basrah 168 SS4 - 4cel",null,"ok","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1840416","1840416","1000","FR33-KORTUNOVA EKATERINA","FR-1840416-1000-01-02","2012-11-26","2013-01-04","2013-01-30","2013-02-06","2013-02-06","ACAS MANC PCNF PRC  REL / RdPr","Netstasjon","Sepam lance le 19/11","ok","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1840416","1840416","2000","FR33-KORTUNOVA EKATERINA","FR-1840416-2000-01-02","2012-11-26","2013-01-04","2013-01-30","2013-02-06","2013-02-06","ACAS MANC PRC  REL / RdPr","Netstasjon","Sepam lance le 19/11","ok","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1868508","1868508","10","FR33-RAILLERE AMANDINE","FR-1868508-0010-01-02","2012-11-26","2012-12-11","2012-12-14","2012-12-14","2012-12-14","ACAS MANC PCNF PRC  REL / RdPr","CBT SEUL SODIMEC","CBT seul","ok","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1884647","1884647","1000","FR33-LEFEBVRE MICKAEL","FR-1884647-1000-01-02","2012-11-26","2013-01-04","2013-01-23","2013-01-25","2013-01-25","ACAS MANC PCNF PRC  REL / RdPr","CODELEC",null,"ok","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1827816","1827816","10","FR33-MERCIER VERONIQUE","FR-1827816-0010-01-02","2012-11-27","2012-12-11","2012-12-14","2012-12-14","2012-12-14","ACAS MANC PCNF PRC  REL / RdPr","RDC-PMEDE-M10",null,"pas de CBT (OK )","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1836596","1836596","1000","FR33-RAILLERE AMANDINE","FR-1836596-1000-01-02","2012-11-27","2013-01-07","2013-01-23","2013-01-25","2013-01-25","ACAS CSER MANC NTUP PCNF PRC  REL / RdPr","TPG","Sepam lance le 19/11","ok","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1836596","1836596","2000","FR33-RAILLERE AMANDINE","FR-1836596-2000-01-02","2012-11-27","2013-01-07","2013-01-23","2013-01-25","2013-01-25","ACAS CSER MANC PCNF PRC  REL / RdPr","TPG","Sepam lance le 19/11","ok","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1836596","1836596","3000","FR33-RAILLERE AMANDINE","FR-1836596-3000-01-02","2012-11-27","2013-01-07","2013-01-23","2013-01-25","2013-01-25","ACAS CSER MANC PCNF PRC  REL / RdPr","TPG","Sepam lance le 19/11","ok","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1871247","1871247","1000","FR33-TCRSM6 02","FR-1871247-1000-01-02","2012-11-28","2012-12-12","2012-12-19","2012-12-20","2012-12-20","ACAS MANC NTUP PCNF PRC  REL / RdPr","1 & 1 DATA CENTER A.PTC6",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[48,"SM6","pas ok","FR-1876076","1876076","1000","FR33-PEYTHIEU JOEL","FR-1876076-1000-01-02","2012-11-28","2013-01-08","2013-01-10","2013-01-14","2013-01-14","ACAS MANC PCNF PRC  REL / RdPr","SIOM","PM820MG en cours de réception - (panne SAP)\nRXZ400 erreur du gestionnaire (MRP désactivé  et oubli de commande)\nSepam lance le 22/11\nGuy : Bom transfert fait le 06/11\nPM820MG - Pièce standard gérée à stock 0 - Délai 3J - CDI\nPO 1101976932 du 23/11 - Livrée le 27/11 - Réceptionnée le 29/11\nSortie sur OF 20200847507 le 30/11\nLa panne SAP du 26 et 27/11 ne permet pas un lancement BT au 28/11\n-----------------------------------------------------------------------------------------------------------------------\nRXZ400 - Pièce standard gérée à stock 0 - Délai 4J - CDI\nLe 04/12 Suite erreur du gestionnaire reconnection au MRP (ZP) le 04/12\nPO 1102008856 du 06/12 - Confirmée au 12/12\nCette erreur de parametrage GFU ne permet pas un lancement BT au 28/11","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[48,"SM6","ok","FR-1902191","1902191","1000","FR33-MERCIER VERONIQUE","FR-1902191-1000-01-02","2012-11-28","2012-12-12","2012-12-17","2012-12-18","2012-12-18","ACAS MANC NTUP PRC  REL / RdPr","AFRICOM COTE D'IVOIRE - PRODUIT",null,"pas de CBT (OK )","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1902191","1902191","2000","FR33-MERCIER VERONIQUE","FR-1902191-2000-01-02","2012-11-28","2012-12-12","2012-12-18","2012-12-18","2012-12-18","ACAS MANC PRC  REL / RdPr","AFRICOM COTE D'IVOIRE - PRODUIT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1833469","1833469","1000","FR33-LEFEBVRE MICKAEL","FR-1833469-1000-01-02","2012-11-29","2012-12-13","2013-01-08","2013-01-11","2013-01-11","ACAS MANC PCNF PRC  REL / RdPr","VPK OUDEGEM WKK 17MVA EXTENSION RAL9003",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1846432","1846432","1000","FR33-KRESIAS DIMITRI","FR-1846432-1000-01-02","2012-11-29","2013-01-09","2013-01-23","2013-01-25","2013-01-25","ACAS CSER MANC PCNF PRC  REL / RdPr","GIE LA GRAU 1","matériel fourni par BEA / TCR\nSepam lance le 22/11","ok","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1852408",1852408,"1000","FR33-KRESIAS DIMITRI","FR-1852408-1000-01-02","2012-11-29","2013-01-09","2013-01-23","2013-01-25","2013-01-25","ACAS MANC PCNF PRC  REL / RdPr","GIE LA GRAU 2","matériel fourni par BEA / TCR\nSepam lance le 22/11","ok","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1855837","1855837","1000","FR33-GONIN DAVID","FR-1855837-1000-01-02","2012-11-29","2013-01-09","2013-01-21","2013-01-23","2013-01-23","ACAS MANC PCNF PRC  REL / RdPr","Zeal Santelis- 1855837","Sepam lance le 28/11","ok","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1855837","1855837","2000","FR33-GONIN DAVID","FR-1855837-2000-01-02","2012-11-29","2013-01-09","2013-01-21","2013-01-23","2013-01-23","ACAS MANC PRC  REL / RdPr","Zeal Santelis- 1855837","Sepam lance le 28/11","ok","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1878203","1878203","1000","FR33-KORTUNOVA EKATERINA","FR-1878203-1000-01-02","2012-11-29","2013-01-09","2013-01-21","2013-01-28","2013-01-28","ACAS MANC PCNF PRC  REL / RdPr","Langefonn","Sepam 22/11","ok","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1891527","1891527","10","FR33-RAILLERE AMANDINE","FR-1891527-0010-01-02","2012-11-29","2012-12-13","2013-01-15","2013-01-15","2013-01-15","ACAS MANC PCNF PRC  REL / RdPr","AFRICOM 2 IM",null,"pas de CBT ( OK )",{"$nulls":35},0]
[48,"SM6","ok","FR-1895524","1895524","1000","FR33-TCRSM6 02","FR-1895524-1000-01-02","2012-11-29","2013-01-07","2013-01-09","2013-01-11","2013-01-11","ACAS MANC PCNF PRC  REL / RdPr","AIRBUS POSTE A50","pas de Sepam","ok","ok",{"$nulls":34},0]
[48,"SM6","ok","FR-1918187","1918187","1000","FR33-PEYTHIEU JOEL","FR-1918187-1000-01-02","2012-11-29","2012-12-03","2012-11-28","2012-12-03","2012-11-28","ACAS MANC PCNF PRC  REL / RdPr","DEPANNAGE CELLULE IM-630A-produit",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[48,"MC7","ok","FR-1299740",null,null,"FR33-BEAUMONT ARNAUD","FR-1299740-1000","2012-11-26",{"$nulls":5},"FREMM8","RXZ400!!!!!!!!!!!!!!  erreur du gestionnaire (MRP désactivé  et oubli de commande)","non ok",{"$nulls":6},1,{"$nulls":28},1]
[48,"MC7","ok","FR-1299740",null,null,"FR33-BEAUMONT ARNAUD","FR-1299740-2000","2012-11-26",{"$nulls":5},"FREMM8","RXZ400!!!!!!!!!!!!!!  erreur du gestionnaire (MRP désactivé  et oubli de commande)","non ok",{"$nulls":6},1,{"$nulls":28},1]
[48,"MC7","pas ok","FR-1815456",null,null,"FR33-OVIDIU BADINA","FR-1815456-0010","2012-11-29",{"$nulls":5},"Basrah 168 SS5 - 17cel","SEPAM lancé le 28/11\nK2SI56056Z LE 06/11 - erreur gestionnaire (MRP désactivé et oubli de commande)\nGuy : Bom transfert fait le 06/11\nK2SI56056Z - Pièce standard gérée à stock 0 - Délai 3J - CDI\nLe 04/12 Suite erreur du gestionnaire reconnection au MRP (ZP) le 04/12\nPO 1102004997 du 04/12 - Livrée le 06/12 - Non réceptionnée - Ou à ELS\nCette erreur de parametrage GFU ne permet pas un lancement BT au 29/11","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[48,"MC7","pas ok","FR-1815556",null,null,"FR33-OVIDIU BADINA","FR-1815556-0010","2012-11-29",{"$nulls":5},"Basrah 168 SS5 - 4cel","SEPAM lancé le 28/11\nK2SI56056Z LE 06/11 - erreur gestionnaire (MRP désactivé et oubli de commande)\nGuy : Bom transfert fait le 06/11\nK2SI56056Z - Pièce standard gérée à stock 0 - Délai 3J - CDI\nLe 04/12 Suite erreur du gestionnaire reconnection au MRP (ZP) le 04/12\nPO 1102004997 du 04/12 - Livrée le 06/12 - Non réceptionnée - Ou à ELS\nCette erreur de parametrage GFU ne permet pas un lancement BT au 29/11","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[49,"SM6","ok","FR-1788065","1788065","3000","FR33-MERCIER VERONIQUE","FR-1788065-3000-01-02","2012-12-03","2012-12-14","2013-01-04","2013-01-08","2013-01-08","ACAS MANC PRC  REL / PrLa","PRISON DE CHATEAUDUN",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[49,"SM6","ok","FR-1904402","1904402","1000","FR33-MOUNIER MARC","FR-1904402-1000-01-02","2012-12-03","2013-01-10","2013-01-15","2013-01-17","2013-01-17","ACAS MANC PCNF PRC  REL / PrLa","OMNOVA","Pas de Sepam ( fourniture client )","ok","ok",{"$nulls":34},0]
[49,"SM6","ok","FR-1920307","1920307","1000","FR33-TCRSM6 02","FR-1920307-1000-01-02","2012-12-03","2012-12-14","2012-12-18","2012-12-19","2012-12-19","ACAS MANC PCNF PRC  REL / RdPr","PORJET 2EA",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[49,"SM6","ok","FR-1928375","1928375","1000","FR33-KORTUNOVA EKATERINA","FR-1928375-1000-01-02","2012-12-03","2012-12-14","2012-12-18","2012-12-20","2012-12-20","ACAS MANC PCNF PRC  REL / PrLa","CLEMESSY SA",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[49,"SM6","ok","FR-1774657","1774657","1000","FR33-MOUNIER MARC","FR-1774657-1000-01-02","2012-12-04","2012-12-17","2012-12-21","2013-01-11","2013-01-11","ACAS MANC PCNF PRC  REL / RdPr","SAUDI ARABIA","pbm relais anti-pompage version electronique le 13/11\n12/11  PR bloqué ce jour => voir mail S.Vincent au Cial","pas de CBT ( OK )","ok",{"$nulls":34},0]
[49,"SM6","ok","FR-1876076","1876076","2000","FR33-PEYTHIEU JOEL","FR-1876076-2000-01-02","2012-12-04","2013-01-11","2013-02-04","2013-02-06","2013-02-06","ACAS MANC PCNF PRC  REL / RdPr","SIOM","pas de Sepam ","ok","ok",{"$nulls":34},0]
[49,"SM6","pas ok","FR-1836305","1836305","1000","FR33-PEYTHIEU JOEL","FR-1836305-1000-01-02","2012-12-05","2013-01-14","2013-01-31","2013-02-04","2013-02-04","ACAS MANC PCNF PRC  REL / PrLa","MINEFI Rénovation poste Bat 6","RXZ400 mqt le 04/12\nSepam lance le 3/12\nDerogation du coffret Talus en date du 20/11\nGuy : Bom transfert fait le 17/10\nRXZ400 - Pièce standard gérée à stock 0 - Délai 4J - CDI\nLe 04/12 Suite erreur du gestionnaire reconnection au MRP (ZP) le 04/12\nPO 1102008856 du 06/12 - Confirmée au 12/12\nCette erreur de parametrage GFU ne permet pas un lancement BT au 05/12","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[49,"SM6","pas ok","FR-1878166","1878166","1000","FR33-TCRSM6 02","FR-1878166-1000-01-02","2012-12-05","2013-01-14","2013-01-22","2013-01-24","2013-01-24","ACAS MANC PCNF PRC  REL / PrLa","AIRBUS EIFFAGE ENERGIE SO","Mqt ETO-Permt pour NSM => derogation faite le 28/11 - Pas de Sepam\nGuy Bom transfert fait le 06/11, PO 1101944752 le 07/11/12 - Confirmée au 18/12 à EMT\nETO_6_PERMUT_A - Délai 33J  mais souvent 6 semaines d'appro- \ndemandé à SORODHEL un délai au 6/12/2012 -obtenu pour le au 14/12/2012,=> Dérogation\n=> délai inadapté au planning","non ok","ok",{"$nulls":11},1,{"$nulls":22},1]
[49,"SM6","ok","FR-1912316","1912316","10","FR33-KORTUNOVA EKATERINA","FR-1912316-0010-01-02","2012-12-05","2012-12-18","2013-01-08","2013-01-08","2013-01-08","ACAS MANC PCNF PRC  REL / RdPr","SIDREP PEC",null,"Pas de CBT ( OK )","ok",{"$nulls":34},0]
[49,"SM6","ok","FR-1942119","1942119","1000","FR33-PEYTHIEU JOEL","FR-1942119-1000-01-02","2012-12-05","2012-12-17","2012-12-19","2012-12-21","2012-12-21","ACAS CNF  MANC NTUP PRC  REL / RdPr","CAN BATIMENT-PRODUIT",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[49,"SM6","ok","FR-1942190","1942190","1000","FR33-KORTUNOVA EKATERINA","FR-1942190-1000-01-02","2012-12-05","2012-12-17","2012-12-19","2012-12-21","2012-12-21","ACAS CNF  MANC PRC  REL / RdPr","PROD NOVALIA",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[49,"SM6","pas ok","FR-1868338","1868338","1000","FR33-PEYTHIEU JOEL","FR-1868338-1000-01-02","2012-12-06","2013-01-15","2013-03-01","2013-03-05","2013-03-05","ACAS MANC NTUP PCNF PRC  REL / PrLa","IRIS","RXZ400 mqt le 04/12 - Sepam lance le 29/11\nGuy : Bom transfert fait le 13/11\nRXZ400 - Pièce standard gérée à stock 0 - Délai 4J - CDI\nLe 04/12 Suite erreur du gestionnaire reconnection au MRP (ZP) le 04/12\nPO 1102008856 du 06/12 - Confirmée au 12/12\nCette erreur de parametrage GFU ne permet pas un lancement BT au 06/12","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[49,"SM6","pas ok","FR-1868338","1868338","2000","FR33-PEYTHIEU JOEL","FR-1868338-2000-01-02","2012-12-06","2013-01-15","2013-03-01","2013-03-05","2013-03-05","ACAS MANC PCNF PRC  REL / PrLa","IRIS","RXZ400 mqt le 04/12 - Sepam lance le 29/11\nGuy : Bom transfert fait le 13/11\nRXZ400 - Pièce standard gérée à stock 0 - Délai 4J - CDI\nLe 04/12 Suite erreur du gestionnaire reconnection au MRP (ZP) le 04/12\nPO 1102008856 du 06/12 - Confirmée au 12/12\nCette erreur de parametrage GFU ne permet pas un lancement BT au 06/12","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[49,"SM6","ok","FR-1921435","1921435","10","FR33-KORTUNOVA EKATERINA","FR-1921435-0010-01-02","2012-12-06","2012-12-19","2013-01-07","2013-01-07","2013-01-07","ACAS MANC PRC  REL / RdPr","PROD 5 IM PEC",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[49,"SM6","ok","FR-1921443","1921443","10","FR33-KORTUNOVA EKATERINA","FR-1921443-0010-01-02","2012-12-06","2012-12-19","2013-01-07","2013-01-07","2013-01-07","ACAS MANC PRC  REL / RdPr","PROD 2 PM PEC",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[49,"MC7","pas ok","FR-1815561",null,null,"FR33-OVIDIU BADINA","FR-1815561-0010-01-02","2012-12-07",{"$nulls":5},"Basrah 168 SS6 - 17cel","EQM_IG_KOMUT_A = delai au 12/12 demande avancement en cours\nRXZ400 = au 07/12\nK2SI56056Z= pas de cde delai amx au 10/12\nGuy Bom transfert fait le 14/11\nEQM_IG_KOMUT_A  - Ajout dans la Bom du 26/10 - Délai 26 J\nPO 1101960353 du 15/11 - Livrée le 10/12 à EMT\nLe besoin est descendu en MD04 le 15/11. Pas de retard GAA\nCe besoin tardif ne permet pas un lancement BT au 07/12 chez PEINTAMELEC\n---------------------------------------------------------------------------------------------------------\nRXZ400 - Pièce standard gérée à stock 0 - Délai 4J - CDI\nLe 09/11 - Déconnection du MRP par Diego Faria (ND)\nLe 04/12 - Reconnection au MRP (ZP)\nPO 1102012825 du 07/12 - Livrée le 11/12 - Réceptionnée le 13/12\nCette erreur de paramètrage ne permet pas un lancement BT au 07/12 chez PEINTAMELEC\n---------------------------------------------------------------------------------------------------------\nK2SI56056Z - Pièce standard gérée à stock 0 - Délai 4J - CDI\nLe 09/11 - Déconnection du MRP par Diego Faria (ND)\nLe 04/12 - Reconnection au MRP (ZP)\nPO 1102004997 du 04/12 - Livrée le 06/12 - Réceptionnée le 11/12\nCette erreur de paramètrage ne permet pas un lancement BT au 07/12 chez PEINTAMELEC","non ok","ok",null,null,1,null,null,1,{"$nulls":28},2]
[49,"MC7","pas ok","FR-1815564",null,null,"FR33-OVIDIU BADINA","FR-1815564-0010-01-02","2012-12-07",{"$nulls":5},"Basrah 168 SS6 - 4cel","EQM_IG_KOMUT_A = delai au 12/12 demande avancement en cours\nRXZ400 = au 07/12\nK2SI56056Z= pas de cde delai amx au 10/12\nGuy Bom transfert fait le 14/11\nEQM_IG_KOMUT_A  - Ajout dans la Bom du 26/10 - Délai 26 J\nPO 1101960353 du 15/11 - Livrée le 10/12 à EMT\nLe besoin est descendu en MD04 le 15/11. Pas de retard GAA\nCe besoin tardif ne permet pas un lancement BT au 07/12 chez PEINTAMELEC\n---------------------------------------------------------------------------------------------------------\nRXZ400 - Pièce standard gérée à stock 0 - Délai 4J - CDI\nLe 09/11 - Déconnection du MRP par Diego Faria (ND)\nLe 04/12 - Reconnection au MRP (ZP)\nPO 1102012825 du 07/12 - Livrée le 11/12 - Réceptionnée le 13/12\nCette erreur de paramètrage ne permet pas un lancement BT au 07/12 chez PEINTAMELEC\n---------------------------------------------------------------------------------------------------------\nK2SI56056Z - Pièce standard gérée à stock 0 - Délai 4J - CDI\nLe 09/11 - Déconnection du MRP par Diego Faria (ND)\nLe 04/12 - Reconnection au MRP (ZP)\nPO 1102004997 du 04/12 - Livrée le 06/12 - Réceptionnée le 11/12\nCette erreur de paramètrage ne permet pas un lancement BT au 07/12 chez PEINTAMELEC","non ok","ok",null,null,1,null,null,1,{"$nulls":28},2]
[50,"MC7","pas ok","FR-1846872",null,null,"FR33-LOURACIA HABIB","FR-1846872-0010-01-02","2012-12-11",{"$nulls":5},"CHAMPAGNE HYDRO TAB 1/2","K2SK56058Z= au 10/12 NCNF \nGuy : Bom transfert fait le 20/11\nK2SI56056Z - Pièce standard gérée à stock 0 - Délai 4J - CDI\nLe 09/11 - Déconnection du MRP par Diego Faria (ND)\nLe 04/12 - Reconnection au MRP (ZP)\nPO 1102004997 du 04/12 - Livrée le 06/12 - Réceptionnée le 11/12\nCette erreur de paramètrage ne permet pas un lancement BT au 11/12 chez PEINTAMELEC","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[50,"MC7","pas ok","FR-1857959",null,null,"FR33-LOURACIA HABIB","FR-1857959-0010-01-02","2012-12-11",{"$nulls":5},"CHAMPAGNE HYDRO TAB 2/2","K2SK56058Z= au 10/12 NCNF \nGuy : Bom transfert fait le 20/11\nK2SI56056Z - Pièce standard gérée à stock 0 - Délai 4J - CDI\nLe 09/11 - Déconnection du MRP par Diego Faria (ND)\nLe 04/12 - Reconnection au MRP (ZP)\nPO 1102004997 du 04/12 - Livrée le 06/12 - Réceptionnée le 11/12\nCette erreur de paramètrage ne permet pas un lancement BT au 11/12 chez PEINTAMELEC","non ok","ok",{"$nulls":5},1,{"$nulls":28},1]
[49,"SM6","ok","FR-1785760","1785760","1000","FR33-GONIN DAVID","FR-1785760-1000-01-02","2012-12-07","2013-01-16","2013-01-30","2013-02-01","2013-02-01","ACAS MANC PCNF PRC  REL / RdPr","Sanofi - Les Soufflantes - RAL 9003","Sepam lance le 3/12","ok","ok",{"$nulls":34},0]
[49,"SM6","ok","FR-1871262","1871262","1000","FR33-TCRSM6 02","FR-1871262-1000-01-02","2012-12-07","2012-12-20","2013-01-17","2013-01-18","2013-01-18","ACAS MANC PCNF PRC  REL / RdPr","1 & 1 DATA CENTER A.PTC2",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[50,"SM6","ok","FR-1813198","1813198","1000","FR33-MOUNIER MARC","FR-1813198-1000-01-02","2012-12-10","2013-01-17","2013-01-24","2013-01-25","2013-01-25","ACAS MANC PCNF PRC  REL / PrLa","NOVEANT - POSTES SNCF","A9N61523 accord Stephanie pour TOP le 07/12\nSepam lance le 05/12","ok","ok",{"$nulls":34},0]
[50,"SM6","ok","FR-1845590","1845590","2000","FR33-TCRSM6 02","FR-1845590-2000-01-02","2012-12-10","2012-12-21","2013-01-11","2013-01-15","2013-01-15","ACAS MANC PRC  REL / RdPr","FRANCE TELECOM VIRY CHATILLON",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[50,"SM6","ok","FR-1871255","1871255","1000","FR33-TCRSM6 02","FR-1871255-1000-01-02","2012-12-10","2012-12-21","2013-01-17","2013-01-18","2013-01-18","ACAS MANC PCNF PRC  REL / RdPr","1 & 1 DATA CENTER A.PTC3",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[50,"SM6","ok","FR-1871258","1871258","1000","FR33-TCRSM6 02","FR-1871258-1000-01-02","2012-12-10","2012-12-21","2013-01-17","2013-01-18","2013-01-18","ACAS MANC PCNF PRC  REL / RdPr","1 & 1 DATA CENTER A.PTC5",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[50,"SM6","ok","FR-1889268","1889268","1000","FR33-TCRSM6 02","FR-1889268-1000-01-02","2012-12-10","2013-01-17","2013-01-24","2013-01-25","2013-01-25","ACAS MANC PCNF PRC  REL / PrLa","IBM MONTPELLIER POSTE GE4","Sepam lance le 06/12","ok","ok",{"$nulls":34},0]
[50,"MC7","pas ok","FR-1815569",null,null,"FR33-OVIDIU BADINA","FR-1815569-0010-01-02","2012-12-13",{"$nulls":5},"Basrah 168 SS7 - 4cel","A9N61523    QT 21\nEQM_IG_KOMUT_A  QT 13\nRXZ400    QT 17\nK2SI56056Z   QT 3\nGuy : Bom transfert fait le 20/11\nA9N61523 - Pièce standard gérée avec SS - Délai 6 J - CDI\nLe 13/11 - Déconnection du MRP par Diego Faria (ND)\nLe 06/12 - Reconnection au MRP (ZP)\nCette erreur de paramètrage ne permet pas un lancement BT au 13/12 chez PEINTAMELEC\n---------------------------------------------------------------------------------------------------------\nEQM_IG_KOMUT_A  - Ajout dans la Bom du 26/10 - Délai 26 J\nPO 1101960353 du 15/11 - Livrée le 10/12 à EMT\nLe besoin est descendu en MD04 le 15/11. Pas de retard GAA\nCe besoin tardif ne permet pas un lancement BT au 13/12 chez PEINTAMELEC\n---------------------------------------------------------------------------------------------------------\nRXZ400 - Pièce standard gérée à stock 0 - Délai 4J - CDI\nLe 09/11 - Déconnection du MRP par Diego Faria (ND)\nLe 04/12 - Reconnection au MRP (ZP)\nPO 1102012825 du 07/12 - Livrée le 11/12 - Réceptionnée le 13/12\nCette erreur de paramètrage ne permet pas un lancement BT au 13/12 chez PEINTAMELEC\n---------------------------------------------------------------------------------------------------------\nK2SI56056Z - Pièce standard gérée à stock 0 - Délai 4J - CDI\nLe 09/11 - Déconnection du MRP par Diego Faria (ND)\nLe 04/12 - Reconnection au MRP (ZP)\nPO 1102004997 du 04/12 - Livrée le 06/12 - Réceptionnée le 11/12\nCette erreur de paramètrage ne permet pas un lancement BT au 13/12 chez PEINTAMELEC","non ok","ok",null,null,1,null,null,1,{"$nulls":28},2]
[50,"MC7","pas ok","FR-1908444",null,null,"FR33-OVIDIU BADINA","FR-1908444-0010--01-02","2012-12-13",{"$nulls":5},"Basrah 168 SS7 - 17cel","A9N61523    QT 21\nEQM_IG_KOMUT_A  QT 13\nRXZ400    QT 17\nK2SI56056Z   QT 3\nGuy : Bom transfert fait le 20/11\nA9N61523 - Pièce standard gérée avec SS - Délai 6 J - CDI\nLe 13/11 - Déconnection du MRP par Diego Faria (ND)\nLe 06/12 - Reconnection au MRP (ZP)\nCette erreur de paramètrage ne permet pas un lancement BT au 13/12 chez PEINTAMELEC\n---------------------------------------------------------------------------------------------------------\nEQM_IG_KOMUT_A  - Ajout dans la Bom du 26/10 - Délai 26 J\nPO 1101960353 du 15/11 - Livrée le 10/12 à EMT\nLe besoin est descendu en MD04 le 15/11. Pas de retard GAA\nCe besoin tardif ne permet pas un lancement BT au 13/12 chez PEINTAMELEC\n---------------------------------------------------------------------------------------------------------\nRXZ400 - Pièce standard gérée à stock 0 - Délai 4J - CDI\nLe 09/11 - Déconnection du MRP par Diego Faria (ND)\nLe 04/12 - Reconnection au MRP (ZP)\nPO 1102012825 du 07/12 - Livrée le 11/12 - Réceptionnée le 13/12\nCette erreur de paramètrage ne permet pas un lancement BT au 13/12 chez PEINTAMELEC\n---------------------------------------------------------------------------------------------------------\nK2SI56056Z - Pièce standard gérée à stock 0 - Délai 4J - CDI\nLe 09/11 - Déconnection du MRP par Diego Faria (ND)\nLe 04/12 - Reconnection au MRP (ZP)\nPO 1102004997 du 04/12 - Livrée le 06/12 - Réceptionnée le 11/12\nCette erreur de paramètrage ne permet pas un lancement BT au 13/12 chez PEINTAMELEC","non ok","ok",null,null,1,null,null,1,{"$nulls":28},2]
[50,"SM6","OK","FR-1863884","1863884","1000","FR33-MERCIER VERONIQUE","FR-1863884-1000-01-02","2012-12-11","2013-01-18","2013-01-25","2013-02-01","2013-02-01","ACAS MANC PCNF PRC  REL / PrLa","PV PLANT FLOKA","Pas de Sepam\nETO_6_FOURN_PEI_D => délai 11/12\nETO_6_FOURN_PEI_E => idem","ok","ok",{"$nulls":34},0]
[50,"SM6","OK","FR-1921494","1921494","1000","FR33-PEYTHIEU JOEL","FR-1921494-1000-01-02","2012-12-11","2013-01-18","2013-02-11","2013-02-13","2013-02-13","ACAS MANC PCNF PRC  REL / RdPr","HYDRO STADIUM","Sepam lance le 11/12","ok","ok",{"$nulls":34},0]
[50,"SM6","OK","FR-1946219","1946219","1000","FR33-KRESIAS DIMITRI","FR-1946219-1000-01-02","2012-12-11","2013-01-04","2013-01-08","2013-01-10","2013-01-10","ACAS MANC PCNF PRC  REL / PrLa","BDF-DM1A EXPRESS DELAI RHE","Sepam lance le 10/12\nDépannage affaire urgente ","ok","ok",{"$nulls":34},0]
[50,"SM6","OK","FR-1813514","1813514","1000","FR33-MOUNIER MARC","FR-1813514-1000-01-02","2012-12-12","2013-01-21","2013-01-24","2013-01-25","2013-01-25","ACAS MANC PCNF PRC  REL / PrLa","ONVILLE Poste SNCF","A9N61523 délai 12/12\nSepam lance le 05/12","ok","ok"]
[50,"SM6","OK","FR-1839675","1839675","1000","FR33-BOUVIER PASCAL","FR-1839675-1000-01-02","2012-12-12","2013-01-03","2013-01-15","2013-01-17","2013-01-17","ACAS MANC PCNF PRC  REL / RdPr","EDF GEH - IM500 800A",null,"pas de CBT (OK )","ok"]
[50,"SM6","OK","FR-1868001","1868001","1000","FR33-PEYTHIEU JOEL","FR-1868001-1000-01-02","2012-12-12","2013-01-21","2013-01-29","2013-01-31","2013-01-31","ACAS MANC PCNF PRC  REL / RdPr","HIPPODROME D'ENGHIEN SOISY","le 11/12 retour prépa => Alvéole vide pour EMS58353 OF 20200869762 ( voir mail à la GIL pour action  )\nSepam lance le 10/12","ok","ok"]
[50,"SM6","ok","FR-1871250","1871250","1000","FR33-TCRSM6 02","FR-1871250-1000-01-02","2012-12-12","2013-01-03","2013-01-17","2013-01-18","2013-01-18","ACAS MANC PCNF PRC  REL / RdPr","1 & 1 DATA CENTER A.PTC1",null,"pas de CBT ( OK )","ok"]
[50,"SM6","ok","FR-1871253","1871253","1000","FR33-TCRSM6 02","FR-1871253-1000-01-02","2012-12-12","2013-01-03","2013-01-17","2013-01-18","2013-01-18","ACAS MANC NTUP PCNF PRC  REL / RdPr","1 & 1 DATA CENTER A.PTC4",null,"pas de CBT ( OK )","ok"]
[50,"SM6","ok","FR-1898597","1898597","2000","FR33-MOUNIER MARC","FR-1898597-2000-01-02","2012-12-12","2013-01-03","2013-01-16","2013-01-16","2013-01-16","ACAS MANC PRC  REL / RdPr","IEE / COTE D'IVOIRE",null,"pas de CBT ( OK )","ok"]
[50,"SM6","ok","FR-1921142","1921142","1000",null,"FR-1921142-1000-01-02","2012-12-12","2013-01-21","2013-02-11","2013-02-13","2013-02-13","ACAS MANC PCNF PRC  REL / RdPr","BASE FROIDE CREIL","Sepam lance 11/12","ok","ok"]
[50,"SM6","ok","FR-1897772","1897772","1000","FR33-PEYTHIEU JOEL","FR-1897772-1000-01-02","2012-12-13","2013-01-22","2013-01-28","2013-01-30","2013-01-30","ACAS MANC PCNF PRC  REL / PrLa","SAFRICAS/R DE CONGO","Sepam lance le 11/12","ok","ok"]
[50,"SM6","OK","FR-1914914","1914914","1000","FR33-TCRSM6 02","FR-1914914-1000-01-02","2012-12-13","2013-01-22","2013-01-25","2013-01-29","2013-01-29","ACAS MANC NTUP PCNF PRC  REL / PrLa","ZAC LANDY","Sepam lance le 06/12","ok","ok",{"$nulls":34},0]
[50,"SM6","ok","FR-1276187","1276187","2000","FR33-PEYTHIEU JOEL","FR-1276187-2000-01-02","2012-12-14","2013-01-23","2013-02-06","2013-02-08","2012-02-08","ACAS MANC PCNF PRC  REL / PrLa","BOA PDL 2 RAL9002","Pas de Sepam","ok","ok",{"$nulls":34},0]
[50,"SM6","ok","FR-1622712","1622712","1000","FR33-BOUVIER PASCAL","FR-1622712-1000-01-02","2012-12-14","2013-01-23","2013-02-12","2013-02-15","2013-02-15","ACAS MANC PCNF PRC  REL / RdPr","GSK - WN201 - RAL9003","Sepam lance le 12/12\nDérogation de EGX100MG  quantité 1 \nle 28/11 =>TCR bouge cette affaire de 15 jours","ok","ok",{"$nulls":34},0]
[50,"SM6","ok","FR-1921101","1921101","1000","FR33-BOUVIER PASCAL","FR-1921101-1000-01-02","2012-12-14","2013-01-23","2013-01-30","2013-01-30","2013-01-30","ACAS MANC PCNF PRC  REL / RdPr","SEINT - SAEES - Côte d'Ivoire","Sepam lance le 12/12","ok","ok",{"$nulls":34},0]
[50,"SM6","ok","FR-1961511","1961511","1000","FR33-KRESIAS DIMITRI","FR-1961511-1000-01-02","2012-12-14","2012-12-19","2012-12-19","2012-12-21","2012-12-21","ACAS MANC PRC  REL / PrLa","QM EXPRESS PRODUIT","Dépannage cellule QM urgente","ok","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1912127","1912127","1000","FR33-MOUNIER MARC","FR-1912127-1000-01-02","2012-12-17","2013-01-24","2013-02-06","2013-02-08","2013-02-08","ACAS MANC PCNF PRC  REL / PrLa","PHIBOR JUSSIEU EST","Sepam lance le 12/12","ok","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1928093","1928093","1000","FR33-PEYTHIEU JOEL","FR-1928093-1000-01-02","2012-12-17","2013-01-24","2013-02-04","2013-02-05","2013-02-05","ACAS MANC PCNF PRC  REL / RdPr","PARC EOLIEN CHASSE CESAR NORD","K2SK56058Z dérogation faite le 13/12\nSepam lance le 12/12","ok","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1928099","1928099","1000","FR33-PEYTHIEU JOEL","FR-1928099-1000-01-02","2012-12-17","2013-01-24","2013-02-04","2013-02-05","2013-02-05","ACAS MANC PCNF PRC  REL / RdPr","PARC EOLIEN CHASSE CESAR SUD","K2SK56058Z dérogation faite le 13/12\nSepam lance le 12/12","ok","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1912142","1912142","1000","FR33-PEYTHIEU JOEL","FR-1912142-1000-01-02","2012-12-18","2013-01-25","2013-02-11","2013-02-13","2013-02-13","ACAS MANC PCNF PRC  REL / PrLa","SNCF","Sepam lance le 12/12","ok","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1912142","1912142","3000","FR33-PEYTHIEU JOEL","FR-1912142-3000-01-02","2012-12-18","2013-01-25","2013-02-11","2013-02-13","2013-02-13","ACAS CNF  MANC PRC  REL / PrLa","SNCF","Sepam lance le 12/12","ok","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1918588","1918588","1000","FR33-KRESIAS DIMITRI","FR-1918588-1000-01-02","2012-12-18","2013-01-25","2013-02-12","2013-02-14","2013-02-14","ACAS MANC NTUP PRC  REL / PrLa","AIRBUS A50","Pas de Sepam","ok","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1929321","1929321","1000","FR33-PEYTHIEU JOEL","FR-1929321-1000-01-02","2012-12-18","2013-01-09","2013-01-15","2013-01-17","2013-01-17","ACAS MANC PCNF PRC  REL / PrLa","SEL-Mont Saint Loup 1 & 2-vague 1",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1929321","1929321","3000","FR33-PEYTHIEU JOEL","FR-1929321-3000-01-02","2012-12-18","2013-01-09","2013-01-15","2013-01-17","2013-01-17","ACAS CNF  MANC PRC  REL / RdPr","SEL-Mont Saint Loup 1 & 2-vague 1",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1898668","1898668","1000","FR33-KORTUNOVA EKATERINA","FR-1898668-1000-01-02","2012-12-19","2013-01-28","2013-01-29","2013-01-31","2013-01-31","ACAS MANC PCNF PRC  REL / RdPr","SNT DURIEZ","Sepam lance le 12/12","ok","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1912142","1912142","2000","FR33-PEYTHIEU JOEL","FR-1912142-2000-01-02","2012-12-19","2013-01-10","2013-02-11","2013-02-13","2013-02-13","ACAS CNF  MANC PRC  REL / RdPr","SNCF",null,"pas de CBT ( OK )",{"$nulls":35},0]
[51,"SM6","ok","FR-1914988","1914988","1000","FR33-LEFEBVRE MICKAEL","FR-1914988-1000-01-02","2012-12-19","2013-01-24","2013-01-29","2013-01-31","2013-01-31","ACAS MANC PCNF PRC  REL / PrLa","STERILISATION CHR LILLE","Pas de Sepam","ok","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1914988","1914988","2000","FR33-LEFEBVRE MICKAEL","FR-1914988-2000-01-02","2012-12-19","2013-01-24","2013-01-29","2013-01-31","2013-01-31","ACAS MANC PRC  REL / PrLa","STERILISATION CHR LILLE","Pas de Sepam","ok","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1928689","1928689","10","FR33-KORTUNOVA EKATERINA","FR-1928689-0010-01-02","2012-12-19","2013-01-10","2013-01-14","2013-01-14","2013-01-14","ACAS MANC PRC  REL / RdPr","PROD MAURITIUS",null,"pas de CBT ( OK )",{"$nulls":35},0]
[51,"SM6","ok","FR-1930125","1930125","1000","FR33-MOUNIER MARC","FR-1930125-1000-01-02","2012-12-19","2013-01-28","2013-02-05","2013-02-05","2013-02-05","ACAS MANC PCNF PRC  REL / PrLa","ELMECO HAITI","Sepam lance le 17/12","ok","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1867980","1867980","1000","FR33-LEFEBVRE MICKAEL","FR-1867980-1000-01-02","2012-12-20","2013-01-11","2013-01-23","2013-01-25","2013-01-25","ACAS MANC PCNF PRC  REL / RdPr","FBAG",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1876076","1876076","3000","FR33-PEYTHIEU JOEL","FR-1876076-3000-01-02","2012-12-20","2013-01-29","2013-02-04","2013-02-06","2013-02-06","ACAS MANC PCNF PRC  REL / RdPr","SIOM","Pas de Sepam ","ok","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1881975","1881975","10","FR33-LEFEBVRE MICKAEL","FR-1881975-0010-01-02","2012-12-20","2013-01-11","2013-01-28","2013-01-28","2013-01-28","ACAS MANC NTUP PCNF PRC  REL / RdPr","PALAIS DE JUSTICE",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1914914","1914914","2000","FR33-TCRSM6 02","FR-1914914-2000-01-02","2012-12-20","2013-01-11","2013-01-25","2013-01-29","2013-01-29","ACAS MANC PCNF PRC  REL / PrLa","ZAC LANDY",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1933255","1933255","1000","FR33-MERCIER VERONIQUE","FR-1933255-1000-01-02","2012-12-20","2013-01-29","2013-02-06","2013-02-07","2013-02-07","ACAS MANC PCNF PRC  REL / PrLa","INSTITUT GUSTAVE ROUSSY","Sepam lance le 19/12","ok","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1929384","1929384","1000","FR33-PEYTHIEU JOEL","FR-1929384-1000-01-02","2012-12-21","2013-01-14","2013-01-28","2013-01-30","2013-01-30","ACAS MANC PCNF PRC  REL / RdPr","SEL-Mont Saint Loup 1 & 2-vague 2",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1929384","1929384","3000","FR33-PEYTHIEU JOEL","FR-1929384-3000-01-02","2012-12-21","2013-01-14","2013-01-28","2013-01-30","2013-01-30","ACAS CNF  MANC PRC  REL / RdPr","SEL-Mont Saint Loup 1 & 2-vague 2",null,"pas de CBT ( OK )","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1939685","1939685","1000","FR33-KORTUNOVA EKATERINA","FR-1939685-1000-01-02","2012-12-21","2013-01-30","2013-02-13","2013-02-18","2013-02-18","ACAS MANC NTUP PCNF PRC  REL / RdPr","ELPRO","Sepam lance le 17/12","ok","ok",{"$nulls":34},0]
[51,"SM6","ok","FR-1970385","1970385","1000","FR33-MOUNIER MARC","FR-1970385-1000-01-02","2012-12-21","2013-01-25","2013-02-01","2013-02-05","2013-02-05","ACAS MANC PCNF PRC  REL / PrLa","BLACHERE PICOLLET","Sepam lance le 20/12","ok","ok",{"$nulls":34},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
[{"$nulls":52},0]
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{"sheet":"Procédure d'ajout de cause","index":3,"n_rows":5,"n_cols":1,"rows_kept":5,"flags":["formulas_cached_only"]}
["Ajout d'une cause"]
[]
["Insérer une colonne à l'endroit désiré"]
["Supprimer une autre colonne entre les données et la colonne de total (devenue BB)"]
["Tirer les formules sur les lignes 1 et 2 en faisant attention à s'arrêter à la colonne AZ"]

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[null,{"v":0,"d":"0%"},"GIL","PR Apparue tardivement",null,null,"Mettre du temps de GR pour gérer les aléas (5 jours sur tous les articles sans SS, 2 jours avec SS)"]
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{"sheet":"règles de prise en compte","index":5,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[5,1,5,14]],"flags":["formulas_cached_only"]}
["Régles de prise en compte :"]
[null,"- on compte chaque affaire 1 fois par semaine, quel que soit le nombre de tableau (si 2 DM sur 2 semaines => on compte 2 fois)"]
[null,"- on ne compte pas les dépannages ni les affaires déjà comptées (au tableau)"]
[null,"- on compte ECS ET Produit (produit forcement ok en appros)"]
[null,"- status : relance systématique à minima S-1 et S pour les statuts pas à 5. Puis relance à partir de DM-2. Puis check téléphone si toujours pas OK. Compté KO si ni chgt date ni chgt status"]
[null,"- en cas de recalage après DM\n    - si on compresse le cycle ou que le client est impacté => KO en S et \"exclusion\" pour le nouveau DM\n    - si le client n'est pas impacté et que la replanification est faite (avant la mesure du vendredi), on ne compte pas à S, mais à nouveau DM"]
[]
[null,"A partir de la S24, la semaine du lancable est celle de DM-2"]
[]
[]
[]
[]
["Causes Lançable à risque",{"$nulls":4},"Causes non lançable"]
["Pièces \"dérogées\" du CBT",{"$nulls":4},"Manque appro à com CBT"]
["Appro à com MT mal positionné",{"$nulls":4},"Manque appro à stock 0"]
[{"$nulls":5},"Manque statut 5"]

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[]
[null,"Calcul Pareto Semaine",{"$nulls":10},"Calcul Pareto Semaine"]
[]
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[]
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