(dix mesures déterminantes - sct) ·...

6
9 #'"$+,%$ /)/1 ')%!+* 9 *+) * $+)')** $%$ #**"* 9 $%)#$+ * '%/0%)* 0),%$ " ')*$+ / %$*" / +)*%) 9 %)#,%$ */) " ')0$,%$ + " +,%$ * '),(/* %""/*%)* 9 $%)) "* %#'%)+#$+* +(/* * #'"%2* 9 $%)) " 1'),* $+)$ :!%/+ 7 ')%**/* ") #/7 #*/)* .),%$ + )+$,%$; 9 %",(/ ) */) " %/0)$$ * )$* ')%!+* $)*+)/+/) '/"(/ :A ?> =; 9 "%),%$ /$ ) *,%$ '%/) "* ')%!+* $)*+)/+/) :@ ?> =; 9 *$,%$ )*'%$*"* " ''",%$ * )"* %$+)+/""* */)* #.) $ &/0) $ 8 */)* ! ''"(/* 9 %/0/ *2*+# "+)%$(/ ''" %)* + *%/#**%$* :$%)#,%$ *,%$ + +)$*')$ )/*; Annexe 1 Gouvernance en gestion contractuelle (Dix mesures déterminantes - SCT)

Upload: others

Post on 13-Oct-2020

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: (Dix mesures déterminantes - SCT) · ""#!$%&'(!)*!+&),!),!-&..'/'010'&2!!"#$!%&'()*+!#$!,&-!)./)010)2.+!*2.0-10!34!5-6!7!5-68! "3#!4&/*+,20!) 155,.!) &667,-!!!!! "8#!9*:.'/10'&2!)12-!.,!;.,/07&2

Annexe 1 Gouvernance en gestion contractuelle (Dix mesures déterminantes - SCT)

Page 2: (Dix mesures déterminantes - SCT) · ""#!$%&'(!)*!+&),!),!-&..'/'010'&2!!"#$!%&'()*+!#$!,&-!)./)010)2.+!*2.0-10!34!5-6!7!5-68! "3#!4&/*+,20!) 155,.!) &667,-!!!!! "8#!9*:.'/10'&2!)12-!.,!;.,/07&2

!!!!""#!$%&'(!)*!+&),!),!-&..'/'010'&2!

!"#$!%&'()*+!#$!,&-!)./)010)2.+!*2.0-10!34!5-6!7!5-68!!"3#!4&/*+,20!) 155,.!) &667,-!

!!!!!!!"8#!9*:.'/10'&2!)12-!.,!;<-0=+,!>.,/07&2'?*,!

!) 155,.!) &667,-!",)!1%%4(!3 299-4,!%&'()*8!!!!"@#!A)),2)1B!- '.!<!1!.',*!!"C#!D>/,50'&2!),-!-&*+'--'&2-!!!!!!!!"E#!F*G,70*7,!"%&'():&4!2&!34/1.0!06;2).,8!!"H#!9*:.'/10'&2!&*G,70*7,!!"I#!A)+'--':'.'0>!J!$&26&7+'0>!!

!!!"K#!A21.<-,!),-!-&*+'--'&2-!":&1()06!<*2;)06!34!

!,6(4*0)2.=+!%-)>8!!!!3L#!A*0&7'-10'&2-!!3"#!A)M*)'/10'&2!&*!1007':*0'&2!)*!/&20710!!33#!;'N210*7,!)*!/&20710!!38#!9*:.'/10'&2!"13?&3)*10)2.!2&!-4.,4)5.4;4.0!,&-!*2.0-108!

!!!!3@#!;*'G'!),!7>1.'-10'&2!"6*@61.*)4-,+!*2A0,!40!

!-B5(4,!*2.0-1*0&4((4,!<#CD!34,!,2&,E4.0-4%-4.4&-,=8!!

3C#!4,+12),!),!/%12N,+,20-!!!3E#!;*55.>+,20-!"1&02-),10)2.,!1-0F!GH!I2)!,&-!(4,!*2.0-10,!34,!2-51.),;4,!%&'()*,8!!!!!

3H#!;*7G,'..12/,!!!3I#!$&207O.,!),!.1!?*1.'0>!"/6-)9)*10)2.!%(1.,!40!

!34/),+!).,%4*0)2.,8!!!3K#!P712-6,70!),!/&221'--12/,-!,0!

!)&/*+,2010'&2!!!8L#!Q'G71'-&2!!!8"#!91',+,20!

!!!!!"#!D>-*.010-!7,/%,7/%>-!"6/1(&10)2.!3&!'4,2).8!!36*2&(1.0!34!J!34;1.34,!3&!;)()4&+!-1%%2-0,!3 ).,%4*0)2.!40!!34!,&-/4)((1.*4+!%(1.!3 1*0)2.!34!( 2-51.),;4!%&'()*+! !!3#!9.12!),!N,-0'&2!57>.'+'21'7,!!!8#!RG1.*10'&2!),-!&50'&2-!!"1/),!40!60&34,!04*@.):&4,+!1.1(K,4,!*2;%1-10)/4,!34,!!2%0)2.,+!-1%%2-0,+!6*@61.*)4-+!4,0);10)2.!34,!*2A0,+!!6/1(&10)2.!34,!-),:&4,8!

!!@#!$%&'(!),!. &50'&2!!!C#!S'(10'&2!),!.1!5&70>,!)*!57&M,0!!!E#!R/%>12/',7B!,-0'+10'&2!57>.'+'21'7,!!"*2A0,+!%2-0648!!!!H#!9.12!),!N,-0'&2!6'21.!").*(&1.0!(4,!;231()06,!34!54,0)2.!34,!*@1.54;4.0,!L!%6-4..)068!!!I#!A*0&7'-10'&2-!!!K#!4,-/7'50'&2!6'21.,!),-!:,-&'2-!!!"L#!;0710>N',!) 1/?*'-'0'&2!!!!!

MNOPQPRP$Q!MST!UST$PQT!SR!VI#QPOPW#RP$Q!

VC$WSTTXT!M $WRC$P!!MX!W$QRC#R!

#WDXPTPRP$Q!"')4.,!Y!,4-/)*4,8!SR!SZNWXRP$Q!MST!RC#[#XZ! UPI#Q!

!!!!83#!RG1.*10'&2!

!"01'(41&!*2;%1-10)9!1/4*!!%-2?40,!1.06-)4&-,+!-1%%2-0!!1..206!40!32*&;4.06!02&0!1&!!(2.5!3&!%-2*4,,&,8!

!!!88#!D,2),+,20!!!8@#!D,))'0'&2!),!/&+50,-!

!C4?40!3 &.4!,2&;),,)2.!1.2-;1(4;4.0!'1,,4!

!V2()0):&4!34!54,0)2.!%2&-!1)34-!7!(1!%-),4!34!!36*),)2.!,&-!(4,!,&%%(6;4.0,!!T1.*0)2.,!-4(10)/4,!7!34,!,&%%(6;4.0,!).3&,!

!V&'()*10)2.!3&!*2A0!9).1(!3&!!*2.0-10!,&-!(4!,K,0B;4!!6(4*0-2.):&4!3 1%%4(!!3 299-4,!!#**6(6-10)2.!34!(1!!%&'()*10)2.!34,!*2.0-10,!34!!5-6!7!5-6!,&-!(4!,K,0B;4!!6(4*0-2.):&4!3 1%%4(!!3 299-4,!

!N(1'2-10)2.!3 &.4!1004,010)2.!34!%-2')06!).*(&1.0!(4,!1,%4*0,!!!!!-6/),6,!34!( 1004,010)2.!1.0)E*2((&,)2.!

!$'()510)2.!34!3)99&,4-!(4,!32*&;4.0,!3 1%%4(!3 299-4,!31.,!!(4!,K,0B;4!6(4*0-2.):&4!3 1%%4(!3 299-4,!

!X.4!,4&(4!,2&;),,)2.!,)!%4-,2..4,!()64,!!C4,%4*0!34,!3),%2,)0)2.,!34!(1!I2)!,&-!(4!(2''K),;4!

T,-*7,-!U!+,007,!,2!V*G7,!

Q>N,2),!W!

T,-*7,-!)>MU!155.'?*>,-!

!#004,010)2.!34!*2.92-;)06!9),*1(4!

!V2()0):&4!34!54,0)2.!,&-!(4!-4,,4--4;4.0!34,!;4,&-4,!

!D&1()9)*10)2.!34,!4.0-4%-4.4&-,!4.!0-1.,%2-0!

!V2()0):&4!34!54,0)2.!*2.0-1*0&4((4!/),1.0!7!4.*13-4-!(1!!!!*2;;&.)*10)2.!34,!4.0-4%-),4,!.2.!,2&;),,)2..1)-4,!!TK,0B;4!34!,2&;),,)2.,!6(4*0-2.):&4,!

!O2-;&(1)-4!31.,!(4,!32*&;4.0,!0K%4,!3 1%%4(!3 299-4,!!!/),1.0!(1!*2;;&.)*10)2.!1/4*!(4,!4.0-4%-),4,!.2.!!!,2&;),,)2..1)-4,!

!C4,,4--4;4.0!34,!-B5(4,!1%%()*1'(4,!4.!;10)B-4!34!!!,&-/4)((1.*4!34,!0-1/1&>!

Cadre de gestion contractuelle (Mesures prévues à chaque étape SCT)

Page 3: (Dix mesures déterminantes - SCT) · ""#!$%&'(!)*!+&),!),!-&..'/'010'&2!!"#$!%&'()*+!#$!,&-!)./)010)2.+!*2.0-10!34!5-6!7!5-68! "3#!4&/*+,20!) 155,.!) &667,-!!!!! "8#!9*:.'/10'&2!)12-!.,!;.,/07&2

Annexe 2 Gouvernance en gestion contractuelle (Mesures MTQ)

!

Page 4: (Dix mesures déterminantes - SCT) · ""#!$%&'(!)*!+&),!),!-&..'/'010'&2!!"#$!%&'()*+!#$!,&-!)./)010)2.+!*2.0-10!34!5-6!7!5-68! "3#!4&/*+,20!) 155,.!) &667,-!!!!! "8#!9*:.'/10'&2!)12-!.,!;.,/07&2

!!!!""#!$%&'(!)*!+&),!),!-&..'/'010'&2!!"#$!%&'()*+!#$!,&-!)./)010)2.+!*2.0-10!34!5-6!7!5-68!

!"3#!4&/*+,20!) 155,.!) &667,-!!!!!

!"8#!9*:.'/10'&2!)12-!.,!-;-0<+,!=.,/07&2'>*,!!) 155,.!) &667,-!",)!1%%4(!3 299-4,!%&'()*8!

!"?#!@)),2)1A!- '.!;!1!.',*!!"B#!C=/,50'&2!),-!-&*+'--'&2-!!"D#!E*F,70*7,!"%&'():&4!2&!34/1.0!06;2).,8!!"G#!9*:.'/10'&2!&*F,70*7,!!"H#!@)+'--':'.'0=!I!$&26&7+'0=!!"J#!@21.;-,!),-!-&*+'--'&2-!":&1()06!<*2;)06!34!

!,6(4*0)2.=+!%-)>8!!!!!!!!!!!!!!!!!!!!3K#!@*0&7'-10'&2-!!3"#!@)L*)'/10'&2!&*!1007':*0'&2!)*!/&20710!!33#!M'N210*7,!)*!/&20710!!38#!9*:.'/10'&2!"13?&3)*10)2.!2&!-4.,4)5.4;4.0!,&-!*2.0-108!

!!!!3?#!M*'F'!),!7=1.'-10'&2!"6*@61.*)4-,+!*2A0,!40!

!-B5(4,!*2.0-1*0&4((4,!<#CD!34,!,2&,E4.0-4%-4.4&-,=8!!

3B#!4,+12),!),!/%12N,+,20-!!!3D#!M*55.=+,20-!"1&02-),10)2.,!1-0F!GH!I2)!,&-!(4,!*2.0-10,!34,!2-51.),;4,!%&'()*,8!!!!!

!!!!3G#!M*7F,'..12/,!!!!!!3H#!$&207O.,!),!.1!>*1.'0=!"/6-)9)*10)2.!%(1.,!40!

!34/),+!).,%4*0)2.,8!!!3J#!P712-6,70!),!/&221'--12/,-!,0!!)&/*+,2010'&2!

!!8K#!Q'F71'-&2!!!8"#!91',+,20!

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

LI#MNONP#QN$M!RQ!SRTPCNLQN$M!SRT!URT$NMT!

LC$PRTTVT!S #QQCNUVQN$M!SV!P$MQC#Q!

#PDVNTNQN$M!"')4.,!40!,4-/)*4,8!RQ!RWXPVQN$M!SRT!QC#Y#VW! UNI#M!

!!!!83#!RF1.*10'&2!

!"01'(41&!*2;%1-10)9!1/4*!!%-2?40,!1.06-)4&-,+!-1%%2-0!!1..206!40!32*&;4.06!02&0!1&!!(2.5!3&!%-2*4,,&,8!

!!!88#!C,2),+,20!!!!!!8?#!C,))'0'&2!),!/&+50,-!!

!C4,,4--4;4.0!3&!%-2*4,,&,!34!0-1)04;4.0!34,!-6*(1;10)2.,!%1-!(1!;),4!4.!%(1*4!3 &.!;6*1.),;4!34!*2.,&(010)2.!34,!?&-),04,!

!C4.92-*4;4.0!34!( 6/1(&10)2.!34,!92&-.),,4&-,!

!C61(),4-!3 )*)!Z!1.,+![\!]!34,!0-1/1&>!3 ).,%4*0)2.!!34,!,0-&*0&-4,!40!34!,&)/)!34!( 6010!3&!-6,41&!

!C61(),4-!(1!%-6%1-10)2.!34,!%-2?40,!-4%-6,4.01.0!!1&!;2).,!^Z!]!34,!)./4,0),,4;4.0,!%-6/&,!7!(1!!%-25-1;;10)2.!1..&4((4!_!

!L-6/4.0)2.!34!,)0&10)2.,!34!*2((&,)2.!

V,-*7,-!U!+,007,!,2!W*F7,!

Q=N,2),!X!

V,-*7,-!)=LU!155.'>*=,-!

!C61(),4-!(1!,&-/4)((1.*4!3 1&!;2).,!^Z!]!3&!.2;'-4!34!*@1.0)4-,!

!C4.92-*4-!*4-01).4,!%-10):&4,!34!54,0)2.!*2.0-1*0&4((4!%1-!!( 1?2&0!3! 6(6;4.0,!34!3604*0)2.!34!*2((&,)2.!(2-,!34!( 1.1(J,4!!34,!,2&;),,)2.,!

!C4.92-*4-!(4,!;4,&-4,!*2;%01'(4,!34!*2.0-`(4!).04-.4!!40!;),4!4.!%(1*4!3 &.!,J,0B;4!34!%-)>!34!-4/)4.0!%2&-!!,2&04.)-!( 1.1(J,4!34,!*2A0,!

!R>4-*4-!&.4!%(&,!5-1.34!/)5)(1.*4!31.,!( 2*0-2)!34,!*2.0-10,!%1-!( 1?2&0!34!/6-)9)*104&-,!).04-.4,!31.,!(4,!Ga!3)-4*0)2.,!!04--)02-)1(4,!3&!bQD!

!#.1(J,4!,J,06;10):&4!34,!'2-34-41&>!1/1.0!(4!36'&0!34,!!0-1/1&>!40!4.*13-4;4.0+!31.,!(4,!32*&;4.0,!04*@.):&4,+!!3 6(6;4.0,!3&!'2-34-41&!-4(10)9,!7!( 2-51.),10)2.!3&!*@1.0)4-!

!#?2&0!3 6(6;4.0,!?&,0)9)*10)9,!1&>!1.1(J,4,!%-23&)04,!31.,!(4!*13-4!3&!%-2*4,,&,!3 1&02-),10)2.!34!36%4.,4,!,&%%(6;4.01)-4,!

!D&1()9)*10)2.!34,!4.0-4%-4.4&-,!4.!0-1/1&>!!34!,0-&*0&-4,!*2;%(4>4,!

Cadre de gestion contractuelle (Mesures MTQ prévues à chaque étape) ! !

Page 5: (Dix mesures déterminantes - SCT) · ""#!$%&'(!)*!+&),!),!-&..'/'010'&2!!"#$!%&'()*+!#$!,&-!)./)010)2.+!*2.0-10!34!5-6!7!5-68! "3#!4&/*+,20!) 155,.!) &667,-!!!!! "8#!9*:.'/10'&2!)12-!.,!;.,/07&2

!"#$%&#%&'%()*+,&#-.,&/$+0%)&*12345637863739&:9&;<=&>&?@&<=&

A"B*#")*+,!"#$%&'!(!!

%)*&%'!+#*#',#!

".)+$*(")*+,&&-%'$#&.!/,!*+0$%+!!*1583CD6CE1&47&/F*&&$%!+<<",#")*+,&

)1+!.21,*%+&*0!3%4)0*#'*#&&

/B",&#%&'%()*+,&

!!

$G"B*(")*+,&#.&/$+0%)&!-567897:!

;678;<8;6;=8:!

*#%,)*H*!")*+,&&!!!

A"B*#")*+,!

<+%>#*!(!!<.1'!/#!?#$*&%'!

".)+$*(")*+,&&)1+!.21,*%+&*0!3%4)0*#'*#&&

$%!+<<",#")*+,&",+#1,!/#!)+%>#*$&

&

&!+,!%/)*+,&&

-567897:!<85@;::A566;B:!

A"B*#")*+,&<.1'!/#!?#$*&%'(!C%3,4#'*$!3%'*+13*,#.$!

".)+$*(")*+,&&)1+!.21,*%+&*0!3%4)0*#'*#&&

$%!+<<",#")*+,&",+#1,!/#!)+%>#*$&

&

&$G"B*(")*+,&

-567897:!;678;<8;6;=8:!

A"B*#")*+,&<.1'!#*!/#D&$(!<+%>#*!+01.&$0!

".)+$*(")*+,&&-%'$#&.!/,!*+0$%+!",/?#*!1'',#.&&$%!+<<",#")*+,&

",+#1,!/#!)+%>#*$&&

%I/B+*)")*+,&

A"B*#")*+,&@&'!/#!.1!/,+0#!/#!

D&#!!

".)+$*(")*+,&&)1+!.21,*%+&*0!3%4)0*#'*#&&

$%!+<<",#")*+,&)1+!.21,*%+&*0!3%4)0*#'*#&

&

"B*G,")*+,&

E&,E7J947&:E87K916&39L7C5!FA/#'*&G&31*&%'!#*!!!!1'1.H$#!/,!!I#$%&'!F!-%'G%+4&*0!1,J!!!%I>#3*&G$!$*+1*0?&K,#$!!!!/,!4&'&$*L+#!F!80$,.*1*$!+#3M#+3M0$!F!9))+03&1*&%'!/,!'&D#1,!!!!/#!$#+D&3#!1**#'/,!F!9'1.H$#!3%4)1+1*&D#!!!!/#$!$%.,*&%'$!)%$$&I.#$!F!N1.&/1*&%'!/#!.1!$%.,*&%'!!!+#*#',#!F!;$*&41*&%'!/,!3%O*!?.%I1.!!!P$,+!.#!3H3.#!/#!D&#!/#!!!!.2&'G+1$*+,3*,+#Q!F!#*3R!!!!!

M&,E7J947&:E87K916&39L7C5!A/#'*&G&31*&%'S!!!!F!8#$$%,+3#$!M,41&'#$!!!!F!-%O*!!!!F!<.1'!K,1.&*0!!!!F!T3M01'3&#+!!!!F!<.1'!/#!!!!-%44,'&31*&%'$!!!!F!U1*+&3#!/#!+&$K,#$!F!8V.#!#*!+#$)%'$1I&.&*0$!!!!!/#$!&'*#+D#'1'*$!F!-M1'?#4#'*$!F!-M%&J!/,!4%/#!/#!!!+01.&$1*&%'!F!801.&$1*&%'!/,!!!)+%?+144#!G%'3*&%''#.!!!#*!*#3M'&K,#!P<@7Q!(!!!0*,/#!/2%))%+*,'&*0!F!#*3R!!

F!TD1.,1*&%'!/,!'&D#1,!!!!/2#'*+#*&#'!#*!!!/#!41&'*&#'!/213*&G!+#K,&$!F!93*,1.&$1*&%'!/,!).1'!!!/#!?#$*&%'!/,!)+%>#*!F!<.1'$!#*!/#D&$!P)+0.&4&'1&+#$!!!#*!/0G&'&*&G$Q!%,!/#D&$!/#!!!)#+G%+41'3#!F!<+%?+144#!/2#'*+#*&#'!F!<.1'!/2#J).%&*1*&%'!F!#*3R!!

F!;J03,*&%'!/#$!*+1D1,J!!!!#*!$,&D&!/,!).1'!/#!!!?#$*&%'!/,!)+%>#*!F!U&$#!#'!).13#!/2,'!!!3%4&*0!/#!$,&D&!!!&'3.,1'*!,'!+#$)%'$1I.#!!!/#!.1!4&$#!#'!$#+D&3#!#*!!!/#!.2#'*+#*&#'!)%,+!!!1$$,+#+!,'#!#J).%&*1*&%'!!!1/0K,1*#!F!81))%+*!/#!3.V*,+#!1G&'!!!/21$$,+#+!.1!*+1'$&*&%'!!!D#+$!.2#J).%&*1*&%'!F!#*3R!!

F!A'/&31*#,+$!/#!!!)#+G%+41'3#!F!U1',#.!/2#'*+#*&#'!#*!!!/2#J).%&*1*&%'!&'3.,1'*!.#$!!!).1'$!*#.!K,#!3%'$*+,&*!F!8#//&*&%'!/#!3%4)*#!F!TD1.,1*&%'!P.#W%'!1))+&$#Q!F!#*3R!

9**#&'*#!/#!.1!G&'!/#!D&#!,*&.#S&N&80,*&.&$1*&%'!F!8#3H3.1K?#!F!C&$)%$&*&%'!!F!C04%.&*&%'!!F!#*3R!!

"&&&&&&

O&&&

!&&&

#&&&

%&&&

H&&&

"&&&&

O&&&

!&&&

#&&&

%&&&

H&&&

Annexe 3 Cadre de gestion d’un projet Infrastructure de 5 M$ à 40 M$, SCT !!!

Page 6: (Dix mesures déterminantes - SCT) · ""#!$%&'(!)*!+&),!),!-&..'/'010'&2!!"#$!%&'()*+!#$!,&-!)./)010)2.+!*2.0-10!34!5-6!7!5-68! "3#!4&/*+,20!) 155,.!) &667,-!!!!! "8#!9*:.'/10'&2!)12-!.,!;.,/07&2

!"#$%&'()*++

Annexe 4 Gestion des infrastructures de transport routier !