Include P12 V2 - ICEXFUN

ICEXFUN.CH

 #DEFINE STR0001 FWI18NLang("ICEXFUN","STR0001",1)
#DEFINE STR0002 FWI18NLang("ICEXFUN","STR0002",2)
#DEFINE STR0003 FWI18NLang("ICEXFUN","STR0003",3)
#DEFINE STR0004 FWI18NLang("ICEXFUN","STR0004",4)
#DEFINE STR0005 FWI18NLang("ICEXFUN","STR0005",5)
#DEFINE STR0006 FWI18NLang("ICEXFUN","STR0006",6)
#DEFINE STR0007 FWI18NLang("ICEXFUN","STR0007",7)
#DEFINE STR0008 FWI18NLang("ICEXFUN","STR0008",8)
#DEFINE STR0009 FWI18NLang("ICEXFUN","STR0009",9)
#DEFINE STR0010 FWI18NLang("ICEXFUN","STR0010",10)
#DEFINE STR0011 FWI18NLang("ICEXFUN","STR0011",11)
#DEFINE STR0012 FWI18NLang("ICEXFUN","STR0012",12)
#DEFINE STR0013 FWI18NLang("ICEXFUN","STR0013",13)
#DEFINE STR0014 FWI18NLang("ICEXFUN","STR0014",14)
#DEFINE STR0015 FWI18NLang("ICEXFUN","STR0015",15)
#DEFINE STR0016 FWI18NLang("ICEXFUN","STR0016",16)
#DEFINE STR0017 FWI18NLang("ICEXFUN","STR0017",17)
#DEFINE STR0018 FWI18NLang("ICEXFUN","STR0018",18)
#DEFINE STR0019 FWI18NLang("ICEXFUN","STR0019",19)
#DEFINE STR0020 FWI18NLang("ICEXFUN","STR0020",20)
#DEFINE STR0021 FWI18NLang("ICEXFUN","STR0021",21)
#DEFINE STR0022 FWI18NLang("ICEXFUN","STR0022",22)
#DEFINE STR0023 FWI18NLang("ICEXFUN","STR0023",23)
#DEFINE STR0024 FWI18NLang("ICEXFUN","STR0024",24)
#DEFINE STR0025 FWI18NLang("ICEXFUN","STR0025",25)
#DEFINE STR0026 FWI18NLang("ICEXFUN","STR0026",26)
#DEFINE STR0027 FWI18NLang("ICEXFUN","STR0027",27)
#DEFINE STR0028 FWI18NLang("ICEXFUN","STR0028",28)
#DEFINE STR0029 FWI18NLang("ICEXFUN","STR0029",29)
#DEFINE STR0030 FWI18NLang("ICEXFUN","STR0030",30)
#DEFINE STR0031 FWI18NLang("ICEXFUN","STR0031",31)
#DEFINE STR0032 FWI18NLang("ICEXFUN","STR0032",32)
#DEFINE STR0033 FWI18NLang("ICEXFUN","STR0033",33)
#DEFINE STR0034 FWI18NLang("ICEXFUN","STR0034",34)
#DEFINE STR0035 FWI18NLang("ICEXFUN","STR0035",35)
#DEFINE STR0036 FWI18NLang("ICEXFUN","STR0036",36)
#DEFINE STR0037 FWI18NLang("ICEXFUN","STR0037",37)
#DEFINE STR0038 FWI18NLang("ICEXFUN","STR0038",38)
#DEFINE STR0039 FWI18NLang("ICEXFUN","STR0039",39)
#DEFINE STR0040 FWI18NLang("ICEXFUN","STR0040",40)
#DEFINE STR0041 FWI18NLang("ICEXFUN","STR0041",41)
#DEFINE STR0042 FWI18NLang("ICEXFUN","STR0042",42)
#DEFINE STR0043 FWI18NLang("ICEXFUN","STR0043",43)
#DEFINE STR0044 FWI18NLang("ICEXFUN","STR0044",44)
#DEFINE STR0045 FWI18NLang("ICEXFUN","STR0045",45)
#DEFINE STR0046 FWI18NLang("ICEXFUN","STR0046",46)
#DEFINE STR0047 FWI18NLang("ICEXFUN","STR0047",47)
#DEFINE STR0048 FWI18NLang("ICEXFUN","STR0048",48)
#DEFINE STR0049 FWI18NLang("ICEXFUN","STR0049",49)
#DEFINE STR0050 FWI18NLang("ICEXFUN","STR0050",50)
#DEFINE STR0051 FWI18NLang("ICEXFUN","STR0051",51)
#DEFINE STR0052 FWI18NLang("ICEXFUN","STR0052",52)
#DEFINE STR0053 FWI18NLang("ICEXFUN","STR0053",53)
#DEFINE STR0054 FWI18NLang("ICEXFUN","STR0054",54)
#DEFINE STR0055 FWI18NLang("ICEXFUN","STR0055",55)
#DEFINE STR0056 FWI18NLang("ICEXFUN","STR0056",56)
#DEFINE STR0057 FWI18NLang("ICEXFUN","STR0057",57)
#DEFINE STR0058 FWI18NLang("ICEXFUN","STR0058",58)
#DEFINE STR0059 FWI18NLang("ICEXFUN","STR0059",59)
#DEFINE STR0060 FWI18NLang("ICEXFUN","STR0060",60)
#DEFINE STR0061 FWI18NLang("ICEXFUN","STR0061",61)
#DEFINE STR0062 FWI18NLang("ICEXFUN","STR0062",62)
#DEFINE STR0063 FWI18NLang("ICEXFUN","STR0063",63)
#DEFINE STR0064 FWI18NLang("ICEXFUN","STR0064",64)
#DEFINE STR0065 FWI18NLang("ICEXFUN","STR0065",65)
#DEFINE STR0066 FWI18NLang("ICEXFUN","STR0066",66)
#DEFINE STR0067 FWI18NLang("ICEXFUN","STR0067",67)
#DEFINE STR0068 FWI18NLang("ICEXFUN","STR0068",68)
#DEFINE STR0069 FWI18NLang("ICEXFUN","STR0069",69)
#DEFINE STR0070 FWI18NLang("ICEXFUN","STR0070",70)
#DEFINE STR0071 FWI18NLang("ICEXFUN","STR0071",71)
#DEFINE STR0072 FWI18NLang("ICEXFUN","STR0072",72)
#DEFINE STR0073 FWI18NLang("ICEXFUN","STR0073",73)
#DEFINE STR0074 FWI18NLang("ICEXFUN","STR0074",74)
#DEFINE STR0075 FWI18NLang("ICEXFUN","STR0075",75)
#DEFINE STR0076 FWI18NLang("ICEXFUN","STR0076",76)
#DEFINE STR0077 FWI18NLang("ICEXFUN","STR0077",77)
#DEFINE STR0078 FWI18NLang("ICEXFUN","STR0078",78)
#DEFINE STR0079 FWI18NLang("ICEXFUN","STR0079",79)
#DEFINE STR0080 FWI18NLang("ICEXFUN","STR0080",80)
#DEFINE STR0081 FWI18NLang("ICEXFUN","STR0081",81)
#DEFINE STR0082 FWI18NLang("ICEXFUN","STR0082",82)
#DEFINE STR0083 FWI18NLang("ICEXFUN","STR0083",83)
#DEFINE STR0084 FWI18NLang("ICEXFUN","STR0084",84)
#DEFINE STR0085 FWI18NLang("ICEXFUN","STR0085",85)
#DEFINE STR0086 FWI18NLang("ICEXFUN","STR0086",86)
#DEFINE STR0087 FWI18NLang("ICEXFUN","STR0087",87)
#DEFINE STR0088 FWI18NLang("ICEXFUN","STR0088",88)
#DEFINE STR0089 FWI18NLang("ICEXFUN","STR0089",89)
#DEFINE STR0090 FWI18NLang("ICEXFUN","STR0090",90)
#DEFINE STR0091 FWI18NLang("ICEXFUN","STR0091",91)
#DEFINE STR0092 FWI18NLang("ICEXFUN","STR0092",92)
#DEFINE STR0093 FWI18NLang("ICEXFUN","STR0093",93)
#DEFINE STR0094 FWI18NLang("ICEXFUN","STR0094",94)
#DEFINE STR0095 FWI18NLang("ICEXFUN","STR0095",95)
#DEFINE STR0096 FWI18NLang("ICEXFUN","STR0096",96)
#DEFINE STR0097 FWI18NLang("ICEXFUN","STR0097",97)
#DEFINE STR0098 FWI18NLang("ICEXFUN","STR0098",98)
#DEFINE STR0099 FWI18NLang("ICEXFUN","STR0099",99)
#DEFINE STR0100 FWI18NLang("ICEXFUN","STR0100",100)
#DEFINE STR0101 FWI18NLang("ICEXFUN","STR0101",101)
#DEFINE STR0102 FWI18NLang("ICEXFUN","STR0102",102)
#DEFINE STR0103 FWI18NLang("ICEXFUN","STR0103",103)
#DEFINE STR0104 FWI18NLang("ICEXFUN","STR0104",104)
#DEFINE STR0105 FWI18NLang("ICEXFUN","STR0105",105)
#DEFINE STR0106 FWI18NLang("ICEXFUN","STR0106",106)
#DEFINE STR0107 FWI18NLang("ICEXFUN","STR0107",107)
#DEFINE STR0108 FWI18NLang("ICEXFUN","STR0108",108)
#DEFINE STR0109 FWI18NLang("ICEXFUN","STR0109",109)
#DEFINE STR0110 FWI18NLang("ICEXFUN","STR0110",110)
#DEFINE STR0111 FWI18NLang("ICEXFUN","STR0111",111)
#DEFINE STR0112 FWI18NLang("ICEXFUN","STR0112",112)
#DEFINE STR0113 FWI18NLang("ICEXFUN","STR0113",113)
#DEFINE STR0114 FWI18NLang("ICEXFUN","STR0114",114)
#DEFINE STR0115 FWI18NLang("ICEXFUN","STR0115",115)
#DEFINE STR0116 FWI18NLang("ICEXFUN","STR0116",116)
#DEFINE STR0117 FWI18NLang("ICEXFUN","STR0117",117)
#DEFINE STR0118 FWI18NLang("ICEXFUN","STR0118",118)
#DEFINE STR0119 FWI18NLang("ICEXFUN","STR0119",119)
#DEFINE STR0120 FWI18NLang("ICEXFUN","STR0120",120)
#DEFINE STR0121 FWI18NLang("ICEXFUN","STR0121",121)
#DEFINE STR0122 FWI18NLang("ICEXFUN","STR0122",122)
#DEFINE STR0123 FWI18NLang("ICEXFUN","STR0123",123)
#DEFINE STR0124 FWI18NLang("ICEXFUN","STR0124",124)
#DEFINE STR0125 FWI18NLang("ICEXFUN","STR0125",125)
#DEFINE STR0126 FWI18NLang("ICEXFUN","STR0126",126)
#DEFINE STR0127 FWI18NLang("ICEXFUN","STR0127",127)
#DEFINE STR0128 FWI18NLang("ICEXFUN","STR0128",128)
#DEFINE STR0129 FWI18NLang("ICEXFUN","STR0129",129)
#DEFINE STR0130 FWI18NLang("ICEXFUN","STR0130",130)
#DEFINE STR0131 FWI18NLang("ICEXFUN","STR0131",131)
#DEFINE STR0132 FWI18NLang("ICEXFUN","STR0132",132)
#DEFINE STR0133 FWI18NLang("ICEXFUN","STR0133",133)
#DEFINE STR0134 FWI18NLang("ICEXFUN","STR0134",134)
#DEFINE STR0135 FWI18NLang("ICEXFUN","STR0135",135)
#DEFINE STR0136 FWI18NLang("ICEXFUN","STR0136",136)
#DEFINE STR0137 FWI18NLang("ICEXFUN","STR0137",137)
#DEFINE STR0138 FWI18NLang("ICEXFUN","STR0138",138)
#DEFINE STR0139 FWI18NLang("ICEXFUN","STR0139",139)
#DEFINE STR0140 FWI18NLang("ICEXFUN","STR0140",140)
#DEFINE STR0141 FWI18NLang("ICEXFUN","STR0141",141)
#DEFINE STR0142 FWI18NLang("ICEXFUN","STR0142",142)
#DEFINE STR0143 FWI18NLang("ICEXFUN","STR0143",143)
#DEFINE STR0144 FWI18NLang("ICEXFUN","STR0144",144)
#DEFINE STR0145 FWI18NLang("ICEXFUN","STR0145",145)
#DEFINE STR0146 FWI18NLang("ICEXFUN","STR0146",146)
#DEFINE STR0147 FWI18NLang("ICEXFUN","STR0147",147)
#DEFINE STR0148 FWI18NLang("ICEXFUN","STR0148",148)
#DEFINE STR0149 FWI18NLang("ICEXFUN","STR0149",149)
#DEFINE STR0150 FWI18NLang("ICEXFUN","STR0150",150)
#DEFINE STR0151 FWI18NLang("ICEXFUN","STR0151",151)
#DEFINE STR0152 FWI18NLang("ICEXFUN","STR0152",152)
#DEFINE STR0153 FWI18NLang("ICEXFUN","STR0153",153)
#DEFINE STR0154 FWI18NLang("ICEXFUN","STR0154",154)
#DEFINE STR0155 FWI18NLang("ICEXFUN","STR0155",155)
#DEFINE STR0156 FWI18NLang("ICEXFUN","STR0156",156)
 

ICEXFUN_EN.TRES

 0001#STR0001#ALL#Selct Annex
0002#STR0002#ALL#File not found
0003#STR0003#ALL#Doc files          (*.DOC)     | *.DOC | 
0004#STR0004#ALL#Text files         (*.TXT)     | *.TXT | 
0005#STR0005#ALL#Worksheets         (*.XLS)     | *.XLS | 
0006#STR0006#ALL#All files          (*.*)       | *.* |   
0007#STR0007#ALL#There are already answers related to the current search, it is impossible to change it !
0008#STR0008#ALL#The current search is active, however there are no answers.
0009#STR0009#ALL#Disable it before continuing the operation.
0010#STR0010#ALL#PROJECT RISK-FASE I 
0011#STR0011#ALL#PROJECT RISK-FASE II
0012#STR0012#ALL#SARBANES-OXLEY
0013#STR0013#ALL#Risk? (Y/N - Describe) 
0014#STR0014#ALL#Appropriate control activities?    
0015#STR0015#ALL#Is there a control activity? 
0016#STR0016#ALL#Is there evidence?(Y/N Specify)
0017#STR0017#ALL#Audit test?
0018#STR0018#ALL#Action plan (reference)?   
0019#STR0019#ALL#Comments:   
0020#STR0020#ALL#Yes
0021#STR0021#ALL#No
0022#STR0022#ALL#Is the customer aware that changes to the scope will change the execution terms of the project?
0023#STR0023#ALL#Are the premises adequate to carry out the activities?             
0024#STR0024#ALL#Is customization needed?       
0025#STR0025#ALL#Is there analysis docoumentation for customization?
0026#STR0026#ALL#Are Microsiga tools like GPM, MIM or PMS used to manage the activities carried out at the customer's facilities?       
0027#STR0027#ALL#Estimate time to carry out the project?        
0028#STR0028#ALL#Is there enough hardware considering workstations and server?          
0029#STR0029#ALL#Are there adequate tools (computer, internet, printer) to carry out your duties?      
0030#STR0030#ALL#Number of hours quoted for the project and considered:     
0031#STR0031#ALL#Number of instalments negotiated for the project:
0032#STR0032#ALL#Payment conditions: Every xx days, weeks, months or years?    
0033#STR0033#ALL#Does Microsiga make any investment on the product? 
0034#STR0034#ALL#Does Microsiga has investments on the customer?    
0035#STR0035#ALL#Are there installm. linked to project partial deliv.?
0036#STR0036#ALL#How was cost composition made?             
0037#STR0037#ALL#Is there a change control plan in the project linked to costs?     
0038#STR0038#ALL#What is the image the customer has of Microsiga and its products?
0039#STR0039#ALL#Is there document. of meetings between GAR, AGN and customer?
0040#STR0040#ALL#How do you grade the customer reliability on Microsiga?           
0041#STR0041#ALL#Is there a third parties system influencing the ERP? (Interfaces)
0042#STR0042#ALL#What is the percentage of Mircosiga project depending in connect to 3rd parties?
0043#STR0043#ALL#Will training to the users be based on the module standard content?        
0044#STR0044#ALL#Is there a qualified IT dept. in the co.?
0045#STR0045#ALL#Will beta version of any module be implemented?
0046#STR0046#ALL#Does the project depend on third parties supply?
0047#STR0047#ALL#The business rules established by the customer management were evaluated by the CN as follows:  
0048#STR0048#ALL#Is the work environment kind?
0049#STR0049#ALL#Were the key users interviewed to analyze the needs?                        
0050#STR0050#ALL#Did key users validated the analysis of the needs?           
0051#STR0051#ALL#Is the project documented with details in relation to the scope and checklist?
0052#STR0052#ALL#Is the documentation available to every party involved in the project?
0053#STR0053#ALL#What is the time percentage the CP will dedicate to this project during the implementation?
0054#STR0054#ALL#How does the implementation team consider the implement. methodology defined by Microsiga applied to this project? 
0055#STR0055#ALL#How do you grade the quality of the job of the analysts involved in this implementation? (considering experience at Microsiga, knowledge of business and personal characteristics)? 
0056#STR0056#ALL#What is the average HCMlevel of resources involv.?
0057#STR0057#ALL#Is there any scheduled leave of any of the key persons involved both at Microsiga and the Customer?           
0058#STR0058#ALL#Any IT are involved in the company?     
0059#STR0059#ALL#Has Microsiga team knowledge of the customers business rules?        
0060#STR0060#ALL#Has Microsiga team experience with the version to be implemented?
0061#STR0061#ALL#Of the modules to be implemented at customer, has the task force HCM certification in how many of said modules?
0062#STR0062#ALL#If customization is needed, has the developing analyst experience in programming?       
0063#STR0063#ALL#Is there any filterin in the requests made by the customer so that no unnecessary work is performed?                  ?
0064#STR0064#ALL#How often are carried out meetings with the customer to update the information occurred in the scope?       
0065#STR0065#ALL#In the big decisions echoe the progress of the project, somehow, is the high management involved? Does it accompany the stages of the project? Define said participation:        
0066#STR0066#ALL#How often are the project sponsors informed as to the progress of the stages?                     
0067#STR0067#ALL#All the operational users, key users, managers, directors and president of the customer involved in the implementation know the scope of the project?            
0068#STR0068#ALL#Is there any communication plan that meets the interest of all the levels that request information, including third parties interested?       
0069#STR0069#ALL#The analyst appointed has communication skills with the customer? 
0070#STR0070#ALL#Day(s)
0071#STR0071#ALL#Week(s)
0072#STR0072#ALL#Month(s)
0073#STR0073#ALL#Year(s)
0074#STR0074#ALL#Calculation
0075#STR0075#ALL#History
0076#STR0076#ALL#Insufficient
0077#STR0077#ALL#Reasonable
0078#STR0078#ALL#Sufficient
0079#STR0079#ALL#More than enough
0080#STR0080#ALL#Too bad
0081#STR0081#ALL#Bad 
0082#STR0082#ALL#Regular
0083#STR0083#ALL#Good
0084#STR0084#ALL#Great
0085#STR0085#ALL#Excellent
0086#STR0086#ALL#Very low   
0087#STR0087#ALL#Low  
0088#STR0088#ALL#Average
0089#STR0089#ALL#High
0090#STR0090#ALL#Very high 
0091#STR0091#ALL#Less than a Half
0092#STR0092#ALL#Half
0093#STR0093#ALL#More than a Half
0094#STR0094#ALL#All
0095#STR0095#ALL#Practice
0096#STR0096#ALL#HCM Certificate
0097#STR0097#ALL#Both
0098#STR0098#ALL#None
0099#STR0099#ALL#Partially
0100#STR0100#ALL#Fully
0101#STR0101#ALL#Never
0102#STR0102#ALL#Sometimes
0103#STR0103#ALL#Always
0104#STR0104#ALL#Daily
0105#STR0105#ALL#Weekly
0106#STR0106#ALL#Fortnightly
0107#STR0107#ALL#Monthly
0108#STR0108#ALL#None
0109#STR0109#ALL#Checking
0110#STR0110#ALL#Replacement
0111#STR0111#ALL#None
0112#STR0112#ALL#Level 1
0113#STR0113#ALL#Level 2
0114#STR0114#ALL#Level 3
0115#STR0115#ALL#Level 4
0116#STR0116#ALL#All
0117#STR0117#ALL#PMS
0118#STR0118#ALL#GPI
0119#STR0119#ALL#MIM
0120#STR0120#ALL#Others
0121#STR0121#ALL#None
0122#STR0122#ALL#  1 to  60
0123#STR0123#ALL# 61 to 120
0124#STR0124#ALL#121 to 180
0125#STR0125#ALL#181 to 240
0126#STR0126#ALL#241 to 360
0127#STR0127#ALL#361 or more...
0128#STR0128#ALL#  0 to  10%
0129#STR0129#ALL# 11 to  20%
0130#STR0130#ALL# 21 to  40%
0131#STR0131#ALL# 41 to  60%
0132#STR0132#ALL# 61 to  80%
0133#STR0133#ALL# 81 to 100%
0134#STR0134#ALL#  0 to 20%
0135#STR0135#ALL# 21 to  40%
0136#STR0136#ALL# 41 to  60%
0137#STR0137#ALL# 61 to  80%
0138#STR0138#ALL# 81 to 100%
0139#STR0139#ALL#  0 to  29
0140#STR0140#ALL# 30 to  59
0141#STR0141#ALL# 60 to  89
0142#STR0142#ALL# 90 to 119
0143#STR0143#ALL#120 to 99999
0144#STR0144#ALL#Very low  
0145#STR0145#ALL#Low  
0146#STR0146#ALL#Aver.
0147#STR0147#ALL#High
0148#STR0148#ALL#Very high
0149#STR0149#ALL#Will you create the questions in English?
0150#STR0150#ALL# 1 to 3
0151#STR0151#ALL# 4 to 6
0152#STR0152#ALL# 7 to 9
0153#STR0153#ALL#10 to 12
0154#STR0154#ALL#13 to 15
0155#STR0155#ALL#16 to 18
0156#STR0156#ALL#Fact
 

ICEXFUN_ES.TRES

 0001#STR0001#ALL#Seleccione el Anexo
0002#STR0002#ALL#Archivo no encontrado
0003#STR0003#ALL#Archivos Doc       (*.DOC)     | *.DOC | 
0004#STR0004#ALL#Archivos Texto     (*.TXT)     | *.TXT | 
0005#STR0005#ALL#Planillas          (*.XLS)     | *.XLS | 
0006#STR0006#ALL#Todos los Archivos  (*.*)       | *.* |   
0007#STR0007#ALL#�Ya existen respuestas relacionadas a esta encuesta, es imposible modificarla!
0008#STR0008#ALL#La encuesta se encuentra activa, sin embargo, sin respuestas.
0009#STR0009#ALL#Desactivela antes de seguir con la operacion.
0010#STR0010#ALL#RIESGOS DEL PROYECTO-FASE I 
0011#STR0011#ALL#RIESGOS DEL PROYECTO-FASE II
0012#STR0012#ALL#SARBANES-OXLEY
0013#STR0013#ALL#�Riesgo? (S/N - Describa)
0014#STR0014#ALL#�Imputadas actividades de control?
0015#STR0015#ALL#�Existe actividad de control?
0016#STR0016#ALL#�Hay evidencia? (S/N - Describa)
0017#STR0017#ALL#�Prueba de auditoria?
0018#STR0018#ALL#�Plan de accion (Referencia)?
0019#STR0019#ALL#Comentarios:
0020#STR0020#ALL#Si
0021#STR0021#ALL#No
0022#STR0022#ALL#�El cliente esta al corriente de que las modificaciones en el objetivo implicaran en los plazos de ejecucion del proyecto?
0023#STR0023#ALL#�El lugar puesto a disposicion para la realizacion de los trabajos es adecuado?
0024#STR0024#ALL#�Hay necesidad de adecuacion?
0025#STR0025#ALL#�Hay documentacion del estudio de la adecuacion?
0026#STR0026#ALL#�Hay alguna utilizacion de herramientas Microsiga como GPM,MIM,PMS para el control de las actividades desarrolladas en el cliente?
0027#STR0027#ALL#�Estimacion de tiempo para realizacion del proyecto?
0028#STR0028#ALL#�Hay un buen dimensionamiento de Hardware considerando estaciones y servidor?
0029#STR0029#ALL#�Existen herramientas (computadora, internet, impresora) adecuadas para el trabajo?
0030#STR0030#ALL#Se considera la cantidad de horas presupuestadas para el proyecto:
0031#STR0031#ALL#Cantidad de cuotas negociadas para el proyecto:
0032#STR0032#ALL#Condiciones de pago: �Cada xx dias, semanas, meses o anos?
0033#STR0033#ALL#�Hay inversiones en el producto por parte de Microsiga?
0034#STR0034#ALL#�Hay inversiones en el cliente por parte de Microsiga?
0035#STR0035#ALL#�Hay cuotas vinculadas a las entregas parciales del proyecto?
0036#STR0036#ALL#�Como se realizo la composicion de los costos?
0037#STR0037#ALL#�Hay un plan de control de cambios en el proyecto vinculado a los costos?
0038#STR0038#ALL#�Cual es la imagen que el cliente tiene de Microsiga y sus productos?
0039#STR0039#ALL#�Hay documentacion de las reuniones entre GAR, AGN y el cliente?
0040#STR0040#ALL#�Como considera la confianza del cliente con relacion a Microsiga?
0041#STR0041#ALL#�Existe un sistema de terceros influenciando en el ERP? (Interfaces)
0042#STR0042#ALL#�Cual es el porcentaje de dependencia del proyecto Microsiga con relacion a terceros?
0043#STR0043#ALL#�La capacitacion de los usuarios se basara en el contenido estandar de los modulos?
0044#STR0044#ALL#�Hay un area de TI capacitada en la empresa?
0045#STR0045#ALL#�Se implementara la version beta de algun modulo?
0046#STR0046#ALL#�El proyecto depende de sumunistro de terceros?
0047#STR0047#ALL#Las reglas de negocio establecidas por la organizacion del cliente se evaluaron por la CN de forma:
0048#STR0048#ALL#�El ambiente de trabajo es cordial?
0049#STR0049#ALL#�Se entrevistaron usuarios claves para el estudio de las necesidades?
0050#STR0050#ALL#�Los usuarios claves validaron el estudio de las necesidades?
0051#STR0051#ALL#�El proyecto esta documentado con detalle en relacion al objetivo y check-list?
0052#STR0052#ALL#�La documentacion esta puesta a disposicion de todos los interesados del proyecto?
0053#STR0053#ALL#�Cual es el porcentaje de tiempo que el CP dedicara a este proyecto durante la implantacion?
0054#STR0054#ALL#�Como considera el equipo de implantacion la metodologia de implantacion definida por Microsiga aplicada en este proyecto?
0055#STR0055#ALL#�Como usted considera la calidad del trabajo de los analistas involucrados en esta implantacion (considerando su experiencia en Microsiga, conocimiento del negocio y caracteristicas personales)?
0056#STR0056#ALL#�Cual es el promedio de nivel HCM de los recursos involucrados?
0057#STR0057#ALL#�Hay conocimiento de separacion programada de alguno de los involucrados claves, tanto de Microsiga como del Cliente?
0058#STR0058#ALL#�Hay un area de TI involucrada en la empresa?
0059#STR0059#ALL#�El equipo Microsiga tiene conocimiento de las reglas de negocio del Cliente?
0060#STR0060#ALL#�El equipo Microsiga tiene experiencia con la version que se implantara?
0061#STR0061#ALL#�El equipo de trabajo tiene certificacion HCM en los entornos que se implantaran en el Cliente?
0062#STR0062#ALL#En caso de necesidad de adecuacion, el analista desarrollador tiene experiencia en programacion?
0063#STR0063#ALL#�Hay algun tipo de filtro en las solicitudes realizadas por el Cliente para que no se realicen trabajos innecesarios?
0064#STR0064#ALL#�Com que frecuencia se realizan reuniones con el Cliente para actualizar las informacionoes ocurridas en el objetivo?
0065#STR0065#ALL#�En las grandes decisionoes que repercuten en el desarrollo del proyecto, de alguna manera la gerencia esta involucrada? �Ella acompana las fases del proyecto? Defina esta participacao:
0066#STR0066#ALL#�Cual es la frequencia con la que los patrocinadores del projeto son informados sobre el desarrollo de las etapas?
0067#STR0067#ALL#�Todos los usuarios operativos, usuarios claves, gerentes, directores y presidencia del Cliente involucrados en el proceso de implantacion conocen el objetivo del proyecto?
0068#STR0068#ALL#�Existe algun plan de comunicacion que atienda a los intereses de todos los niveles que solicitan informaciones, incluyendo a terceros interesados?
0069#STR0069#ALL#�El analista asignado tiene habilidad de comunicacion con el Cliente?
0070#STR0070#ALL#Dia(s)
0071#STR0071#ALL#Semana(s)
0072#STR0072#ALL#Mes(es)
0073#STR0073#ALL#Ano(s)
0074#STR0074#ALL#Calculo
0075#STR0075#ALL#Historial
0076#STR0076#ALL#Insuficiente
0077#STR0077#ALL#Razonable
0078#STR0078#ALL#Suficiente
0079#STR0079#ALL#Mas que suficiente
0080#STR0080#ALL#Pesimo
0081#STR0081#ALL#Malo
0082#STR0082#ALL#Regular
0083#STR0083#ALL#Bueno
0084#STR0084#ALL#Optimo
0085#STR0085#ALL#Excelente
0086#STR0086#ALL#Muy baja
0087#STR0087#ALL#Baja
0088#STR0088#ALL#Media
0089#STR0089#ALL#Media
0090#STR0090#ALL#Muy alta
0091#STR0091#ALL#Menos de la mitad
0092#STR0092#ALL#Mitad
0093#STR0093#ALL#Mas de la mitad
0094#STR0094#ALL#Todos
0095#STR0095#ALL#Practica
0096#STR0096#ALL#Certificado HCM
0097#STR0097#ALL#Ambos
0098#STR0098#ALL#Ninguna
0099#STR0099#ALL#Parcialmente
0100#STR0100#ALL#Totalmente
0101#STR0101#ALL#Nunca
0102#STR0102#ALL#A veces
0103#STR0103#ALL#Siempre
0104#STR0104#ALL#Diaria
0105#STR0105#ALL#Semanal
0106#STR0106#ALL#Quincenal
0107#STR0107#ALL#Mensual
0108#STR0108#ALL#Ninguna
0109#STR0109#ALL#Verificacion
0110#STR0110#ALL#Sustitucion
0111#STR0111#ALL#Ninguna
0112#STR0112#ALL#Nivel 1
0113#STR0113#ALL#Nivel 2
0114#STR0114#ALL#Nivel 3
0115#STR0115#ALL#Nivel 4
0116#STR0116#ALL#Todas
0117#STR0117#ALL#PMS
0118#STR0118#ALL#GPI
0119#STR0119#ALL#MIM
0120#STR0120#ALL#Otras
0121#STR0121#ALL#Ninguna
0122#STR0122#ALL#  1 a  60
0123#STR0123#ALL# 61 a 120
0124#STR0124#ALL#121 a 180
0125#STR0125#ALL#181 a 240
0126#STR0126#ALL#241 a 360
0127#STR0127#ALL#361 o mas...
0128#STR0128#ALL#  0 a  10%
0129#STR0129#ALL# 11 a  20%
0130#STR0130#ALL# 21 a  40%
0131#STR0131#ALL# 41 a  60%
0132#STR0132#ALL# 61 a  80%
0133#STR0133#ALL# 81 a 100%
0134#STR0134#ALL#  0 a  20%
0135#STR0135#ALL# 21 a  40%
0136#STR0136#ALL# 41 a  60%
0137#STR0137#ALL# 61 a  80%
0138#STR0138#ALL# 81 a 100%
0139#STR0139#ALL#  0 a  29
0140#STR0140#ALL# 30 a  59
0141#STR0141#ALL# 60 a  89
0142#STR0142#ALL# 90 a 119
0143#STR0143#ALL#120 a 99999
0144#STR0144#ALL#Bajisimo
0145#STR0145#ALL#Bajo
0146#STR0146#ALL#Promedio
0147#STR0147#ALL#Alto
0148#STR0148#ALL#Altisimo
0149#STR0149#ALL#�Desea formular las preguntas en ingles?
0150#STR0150#ALL# 1 a 3
0151#STR0151#ALL# 4 a 6
0152#STR0152#ALL# 7 a 9
0153#STR0153#ALL#10 a 12
0154#STR0154#ALL#13 a 15
0155#STR0155#ALL#16 a 18
0156#STR0156#ALL#Hecho
 

ICEXFUN_PT-BR.TRES

 0001#STR0001#ALL#Selecione o Anexo
0002#STR0002#ALL#Arquivo n�o encontrado
0003#STR0003#ALL#Arquivos Doc       (*.DOC)     | *.DOC | 
0004#STR0004#ALL#Arquivos Texto     (*.TXT)     | *.TXT | 
0005#STR0005#ALL#Planilhas          (*.XLS)     | *.XLS | 
0006#STR0006#ALL#Todos os Arquivos  (*.*)       | *.* |   
0007#STR0007#ALL#J� existem respostas relacionadas a pesquisa em quest�o, imposs�vel modific�-la!
0008#STR0008#ALL#A pesquisa em quest�o encontra-se ativa, por�m sem respostas.
0009#STR0009#ALL#Fa�a a desativa��o da mesma antes de prosseguir a opera��o.
0010#STR0010#ALL#RISCOS DO PROJETO-FASE I 
0011#STR0011#ALL#RISCOS DO PROJETO-FASE II
0012#STR0012#ALL#SARBANES-OXLEY
0013#STR0013#ALL#Risco? (S/N - Descreva)
0014#STR0014#ALL#Apropriadas atividades de controle?
0015#STR0015#ALL#Existe atividade de controle?
0016#STR0016#ALL#Ha evidencia? (S/N - Descreva)
0017#STR0017#ALL#Teste de Auditoria?
0018#STR0018#ALL#Plano de acao (Referencia)?
0019#STR0019#ALL#Comentarios:
0020#STR0020#ALL#Sim
0021#STR0021#ALL#Nao
0022#STR0022#ALL#O cliente esta ciente que as alteracoes no escopo implicarao nos prazos de execucao do projeto?
0023#STR0023#ALL#O local disponibilizado para a realizacao dos trabalhos e adequado?
0024#STR0024#ALL#Ha necessidade de customizacao?
0025#STR0025#ALL#Ha documentacao do levantamento da customizacao?
0026#STR0026#ALL#Ha alguma utilizacao de ferramentas Microsiga como GPM,MIM,PMS para o controle das atividades desenvolvidas no cliente?
0027#STR0027#ALL#Estimativa de tempo para realizacao do projeto?
0028#STR0028#ALL#Ha um bom dimensionamento de Hardware considerando estacoes e servidor?
0029#STR0029#ALL#Existem ferramentas (microcomputador, internet, impressora) adequadas para o trabalho?
0030#STR0030#ALL#A quantidade de horas orcadas para o projeto e considerada:
0031#STR0031#ALL#Quantidade de parcelas negociadas para o projeto:
0032#STR0032#ALL#Condicao de pagamento: A cada xx dias, semanas, meses ou anos?
0033#STR0033#ALL#Ha investimentos no produto por parte da Microsiga?
0034#STR0034#ALL#Ha investimentos no cliente por parte da Microsiga?
0035#STR0035#ALL#Ha parcelas atreladas a entrega parciais do projeto?
0036#STR0036#ALL#Como foi realizada a composicao dos custos?
0037#STR0037#ALL#Ha um plano de controle de mudancas no projeto atrelado aos custos?
0038#STR0038#ALL#Qual e a imagem que o cliente faz da Microsiga e seus produtos?
0039#STR0039#ALL#Ha documentacao das reunioes entre GAR, AGN e o cliente?
0040#STR0040#ALL#Como voce considera a confianca do cliente em relacao a Microsiga?
0041#STR0041#ALL#Existe um sistema de terceiros influenciando no ERP? (Interfaces)
0042#STR0042#ALL#Qual o percentual de dependencia do projeto Microsiga em relacao a terceiros?
0043#STR0043#ALL#Os treinamentos aos usuarios serao baseados no conteudo padrao dos modulos?
0044#STR0044#ALL#Ha uma area de TI capacitada na empresa?
0045#STR0045#ALL#Sera implementada versao beta de algum modulo?
0046#STR0046#ALL#O projeto depende de fornecimento de terceiros?
0047#STR0047#ALL#As regras de negocio estabelecidas pela organizacao do cliente foram avaliadas pelo CN de forma:
0048#STR0048#ALL#O ambiente de trabalho e cordial?
0049#STR0049#ALL#Os usuarios chaves foram entrevistados para o levantamento das necessidades?
0050#STR0050#ALL#Os usuarios chaves validaram o levantamento das necessidades?
0051#STR0051#ALL#O projeto esta documentado com detalhamento em relacao ao escopo e check-list?
0052#STR0052#ALL#A documentacao esta disponbilizada a todos os interessados do projeto?
0053#STR0053#ALL#Qual a porcentagem de tempo que o CP estara dedicado a este projeto durante a implantacao?
0054#STR0054#ALL#Como a equipe de implantacao considera a metodologia de implantacao definida pela Microsiga aplicada neste projeto?
0055#STR0055#ALL#Como voce considera a qualidade do trabalho dos analistas envolvidos nesta implantacao? (considerando experiencia na Microsiga, conhecimento do negocio e caracteristicas pessoais)?
0056#STR0056#ALL#Qual a media de nivel HCM dos recursos envolvidos?
0057#STR0057#ALL#Ha conhecimento de afastamento programado de algum dos envolvidos-chave, tanto da Microsiga quanto do Cliente?
0058#STR0058#ALL#Ha uma area de TI envolvida na empresa?
0059#STR0059#ALL#A equipe Microsiga tem conhecimento das regras de negocio do Cliente?
0060#STR0060#ALL#A equipe Microsiga tem experiencia com a versao a ser implantada?
0061#STR0061#ALL#Dos modulos a serem implantados no Cliente, a forca tarefa possui certificacao HCM em quantos destes modulos?
0062#STR0062#ALL#Caso necessite customizacao, o analista desenvolvedor possui experiencia em programacao?
0063#STR0063#ALL#Ha algum tipo de filtragem nas solicitacoes feitas pelo Cliente para que nao sejam realizados trabalhos desnecessarios?
0064#STR0064#ALL#Com qual frequencia sao realizadas reunioes com o Cliente para atualizar as informacoes ocorridas no escopo?
0065#STR0065#ALL#Nas grandes decisoes que repercutem no andamento do projeto, de alguma maneira, a alta administracao esta envolvida? Ela acompanha as fases do projeto? Defina esta participacao:
0066#STR0066#ALL#Qual a frequencia que os patrocinadores do projeto sao posicionados quanto ao andamento das etapas?
0067#STR0067#ALL#Todos os usuarios operacionais, usuarios chaves, gerentes, diretores e presidencia do Cliente envolvidos no processo de implantacao conhecem o escopo do projeto?
0068#STR0068#ALL#Existe algum plano de comunicacao que atenda aos interesses de todos os niveis que solicitam informacoes, incluindo os terceiros interessados?
0069#STR0069#ALL#O analista alocado possui habilidade de comunicacao com o Cliente?
0070#STR0070#ALL#Dia(s)
0071#STR0071#ALL#Semana(s)
0072#STR0072#ALL#Mes(es)
0073#STR0073#ALL#Ano(s)
0074#STR0074#ALL#Calculo
0075#STR0075#ALL#Historico
0076#STR0076#ALL#Insuficiente
0077#STR0077#ALL#Razoavel
0078#STR0078#ALL#Suficiente
0079#STR0079#ALL#Mais que suficiente
0080#STR0080#ALL#Pessimo
0081#STR0081#ALL#Ruim
0082#STR0082#ALL#Regular
0083#STR0083#ALL#Bom
0084#STR0084#ALL#Otimo
0085#STR0085#ALL#Excelente
0086#STR0086#ALL#Muito baixa
0087#STR0087#ALL#Baixa
0088#STR0088#ALL#Media
0089#STR0089#ALL#Alta
0090#STR0090#ALL#Muito alta
0091#STR0091#ALL#Menos da metade
0092#STR0092#ALL#Metade
0093#STR0093#ALL#Mais da metade
0094#STR0094#ALL#Todos
0095#STR0095#ALL#Pratica
0096#STR0096#ALL#Certificado HCM
0097#STR0097#ALL#Ambos
0098#STR0098#ALL#Nenhuma
0099#STR0099#ALL#Parcialmente
0100#STR0100#ALL#Totalmente
0101#STR0101#ALL#Nunca
0102#STR0102#ALL#As vezes
0103#STR0103#ALL#Sempre
0104#STR0104#ALL#Diaria
0105#STR0105#ALL#Semanal
0106#STR0106#ALL#Quinzenal
0107#STR0107#ALL#Mensal
0108#STR0108#ALL#Nenhuma
0109#STR0109#ALL#Verificacao
0110#STR0110#ALL#Substituicao
0111#STR0111#ALL#Nenhuma
0112#STR0112#ALL#Nivel 1
0113#STR0113#ALL#Nivel 2
0114#STR0114#ALL#Nivel 3
0115#STR0115#ALL#Nivel 4
0116#STR0116#ALL#Todas
0117#STR0117#ALL#PMS
0118#STR0118#ALL#GPI
0119#STR0119#ALL#MIM
0120#STR0120#ALL#Outras
0121#STR0121#ALL#Nenhuma
0122#STR0122#ALL#  1 a  60
0123#STR0123#ALL# 61 a 120
0124#STR0124#ALL#121 a 180
0125#STR0125#ALL#181 a 240
0126#STR0126#ALL#241 a 360
0127#STR0127#ALL#361 ou mais...
0128#STR0128#ALL#  0 a  10%
0129#STR0129#ALL# 11 a  20%
0130#STR0130#ALL# 21 a  40%
0131#STR0131#ALL# 41 a  60%
0132#STR0132#ALL# 61 a  80%
0133#STR0133#ALL# 81 a 100%
0134#STR0134#ALL#  0 a  20%
0135#STR0135#ALL# 21 a  40%
0136#STR0136#ALL# 41 a  60%
0137#STR0137#ALL# 61 a  80%
0138#STR0138#ALL# 81 a 100%
0139#STR0139#ALL#  0 a  29
0140#STR0140#ALL# 30 a  59
0141#STR0141#ALL# 60 a  89
0142#STR0142#ALL# 90 a 119
0143#STR0143#ALL#120 a 99999
0144#STR0144#ALL#Baixissimo
0145#STR0145#ALL#Baixo
0146#STR0146#ALL#Medio
0147#STR0147#ALL#Alto
0148#STR0148#ALL#Altissimo
0149#STR0149#ALL#Deseja criar as perguntas no idioma ingles?
0150#STR0150#ALL# 1 a 3
0151#STR0151#ALL# 4 a 6
0152#STR0152#ALL# 7 a 9
0153#STR0153#ALL#10 a 12
0154#STR0154#ALL#13 a 15
0155#STR0155#ALL#16 a 18
0156#STR0156#ALL#Fato
 

ICEXFUN_PT-PT.TRES

 0001#STR0001#ALL#Seleccione O Anexo
0003#STR0003#ALL#Ficheiros doc       (*.doc)     | *.doc | 
0004#STR0004#ALL#Ficheiros texto     (*.txt)     | *.txt | 
0005#STR0005#ALL#Folhas          (*.xls)     | *.xls | 
0006#STR0006#ALL#Todos os ficheiros  (*.*)       | *.* |   
0007#STR0007#ALL#J� existem respostas relacionadas com a pesquisa em quest�o: imposs�vel modific�-la!
0008#STR0008#ALL#A pesquisa em quest�o encontra-se activa, por�m sem respostas.
0010#STR0010#ALL#Riscos do projecto-fase I 
0011#STR0011#ALL#Riscos Do Projecto-fase II
0012#STR0012#ALL#Sarbanes-oxley
0013#STR0013#ALL#Risco? (s/n - Descreva)
0014#STR0014#ALL#Actividades apropriadas de contr�lo?
0015#STR0015#ALL#Existe actividade de contr�lo?
0016#STR0016#ALL#H� Evid�ncias? (s/n - Descreva)
0017#STR0017#ALL#Teste De Auditoria?
0018#STR0018#ALL#Plano de ac��o (refer�ncia)?
0019#STR0019#ALL#Coment�rios:
0021#STR0021#ALL#N�o
0022#STR0022#ALL#O cliente est� ciente que as altera��es no �mbito implicar�o nos prazos de execu��o do projecto?
0023#STR0023#ALL#O local disponibilizado para a realiza��o dos trabalhos � adequado?
0024#STR0024#ALL#H� necessidade de padroniza��o?
0025#STR0025#ALL#H� documenta��o do apuro da padroniza��o?
0026#STR0026#ALL#H� alguma utiliza��o de ferramentas microsiga como gpm,mim,pms para o contr�lo das actividades desenvolvidas para o cliente?
0027#STR0027#ALL#Estimativa de tempo para realiza��o do projecto?
0028#STR0028#ALL#H� um bom dimensionamento de hardware considerando esta��es e servidor?
0030#STR0030#ALL#A quantidade de horas or�amentadas para o projecto � considerada:
0031#STR0031#ALL#Quantidade de parcelas negociadas para o projecto:
0032#STR0032#ALL#Condi��o de pagamento: a cada xx dias, semanas, meses ou anos?
0033#STR0033#ALL#H� Investimentos No Produto Por Parte Da Microsiga?
0034#STR0034#ALL#H� Investimentos No Cliente Por Parte Da Microsiga?
0035#STR0035#ALL#H� parcelas associadas a entregas parciais do projecto?
0036#STR0036#ALL#Como foi realizada a composi��o dos custos?
0037#STR0037#ALL#H� um plano de contr�lo de mudan�as no projecto associado aos custos?
0038#STR0038#ALL#Qual � a imagem que o cliente faz da microsiga e dos seus produtos?
0039#STR0039#ALL#H� documenta��o das reuni�es entre a gar, a agn e o cliente?
0040#STR0040#ALL#Como Voc� Considera A Confian�a Do Cliente Em Rela��o � Microsiga?
0041#STR0041#ALL#Existe um sistema de terceiros a influenciar no erp? (interfaces)
0042#STR0042#ALL#Qual a percentagem de depend�ncia do projecto microsiga em rela��o a terceiros?
0043#STR0043#ALL#A forma��o aos utilizadores ser�o baseados no conte�do padr�o dos m�dulos?
0044#STR0044#ALL#H� uma �rea vocacionada para ti na empresa?
0045#STR0045#ALL#Ser� implementada a vers�o beta de algum m�dulo?
0046#STR0046#ALL#O projecto depende de fornecimento de terceiros?
0047#STR0047#ALL#As regras estabelecidas, para o neg�cio, pela organiza��o do cliente foram avaliadas pelo cn de forma:
0048#STR0048#ALL#O ambiente de trabalho � cordial?
0049#STR0049#ALL#Os utilizadores chave foram entrevistados para o apuro das necessidades?
0050#STR0050#ALL#Os utilizadores chave validaram o apuro das necessidades?
0051#STR0051#ALL#O projecto est� documentado com detalhes em rela��o ao �mbito e check-list?
0052#STR0052#ALL#A documenta��o est� disponibilizada a todos os interessados do projecto?
0053#STR0053#ALL#Qual a porcentagem de tempo que o cp estar� dedicado a este projecto durante a implanta��o?
0054#STR0054#ALL#Como a equipa de implanta��o considera a metodologia definida pela microsiga, aplicada neste projecto?
0055#STR0055#ALL#Como considera a qualidade do trabalho dos analistas envolvidos nesta implanta��o? (considerando a experi�ncia na microsiga, o conhecimento do neg�cio e caracteristicas pessoais)?
0056#STR0056#ALL#Qual a m�dia de n�vel hcm dos recursos envolvidos?
0057#STR0057#ALL#H� Conhecimento De Algum Afastamento Programado, Por Parte Dos Principais Envolvidos, Tanto Da Microsiga, Quanto Do Cliente?
0058#STR0058#ALL#H� uma �rea tua envolvida na empresa?
0059#STR0059#ALL#A Equipa Da Microsiga Tem Conhecimento Das Regras De Neg�cio Do Cliente?
0060#STR0060#ALL#A equipa da microsiga tem experi�ncia com a vers�o a ser implantada?
0061#STR0061#ALL#Dos m�dulos a serem implantados no cliente, a forca tarefa possui certifica��o hcm em quantos destes m�dulos?
0062#STR0062#ALL#Caso necessite customiza��o, o analista que o desenvolveu possui experi�ncia em programa��o?
0063#STR0063#ALL#H� algum tipo de filtro nas solicita��es feitas pelo cliente para que n�o sejam realizados trabalhos desnecess�rios?
0064#STR0064#ALL#Com que frequ�ncia s�o realizadas reuni�es com o cliente para actualizar as informac�es ocorridas no �mbito?
0065#STR0065#ALL#Nas grandes decis�es que se repercutem no desenvolvimento do projecto, a alta administra��o est� envolvida de alguma maneira? Ela acompanha as fases do projecto? Defina esta participa��o:
0066#STR0066#ALL#Qual a frequ�ncia com que os patrocinadores do projecto s�o posicionados quanto ao desenvolvimento das etapas?
0067#STR0067#ALL#Todos os utilizadores operacionais, utilizadores chave, gerentes, directores e presid�ncia do cliente envolvidos no processo de implanta��o conhecem o �mbito do projecto?
0068#STR0068#ALL#Existe algum plano de comunica��o que atenda aos interesses de todos os n�veis que solicitam informa��es, incluindo os terceiros interessados?
0069#STR0069#ALL#O Analista Destacado Possui Habilidade De Comunica��o Com O Cliente?
0074#STR0074#ALL#C�lculo
0075#STR0075#ALL#Hist�rico
0077#STR0077#ALL#Razo�vel
0079#STR0079#ALL#Mais do que suficiente
0080#STR0080#ALL#P�ssimo
0084#STR0084#ALL#�ptimo
0086#STR0086#ALL#Muito liquida��o
0087#STR0087#ALL#Liquida��o
0088#STR0088#ALL#M�dia
0091#STR0091#ALL#Menos de metade
0093#STR0093#ALL#Mais de metade
0095#STR0095#ALL#Pr�ctica
0096#STR0096#ALL#Certificado Hcm
0102#STR0102#ALL#�s vezes
0104#STR0104#ALL#Di�ria
0109#STR0109#ALL#Verifica��o
0110#STR0110#ALL#Substitui��o
0112#STR0112#ALL#N�vel 1
0113#STR0113#ALL#N�vel 2
0114#STR0114#ALL#N�vel 3
0115#STR0115#ALL#N�vel 4
0117#STR0117#ALL#Pms
0118#STR0118#ALL#Gpi
0119#STR0119#ALL#Mim
0144#STR0144#ALL#Baix�ssimo
0146#STR0146#ALL#M�dio
0148#STR0148#ALL#Alt�ssimo
0149#STR0149#ALL#Deseja criar as perguntas no idioma ingl�s?
0156#STR0156#ALL#Facto
 

ICEXFUN_RU.TRES

 0001#STR0001#ALL#Selct Annex
0002#STR0002#ALL#���� �� ����. 
0003#STR0003#ALL#Doc files          (*.DOC)     | *.DOC | 
0004#STR0004#ALL#Text files         (*.TXT)     | *.TXT | 
0005#STR0005#ALL#Worksheets         (*.XLS)     | *.XLS | 
0006#STR0006#ALL#All files          (*.*)       | *.* |   
0007#STR0007#ALL#There are already answers related to the current search, it is impossible to change it !
0008#STR0008#ALL#The current search is active, however there are no answers.
0009#STR0009#ALL#Disable it before continuing the operation.
0010#STR0010#ALL#PROJECT RISK-FASE I 
0011#STR0011#ALL#PROJECT RISK-FASE II
0012#STR0012#ALL#SARBANES-OXLEY
0013#STR0013#ALL#Risk? (Y/N - Describe) 
0014#STR0014#ALL#Appropriate control activities?    
0015#STR0015#ALL#Is there a control activity? 
0016#STR0016#ALL#Is there evidence?(Y/N Specify)
0017#STR0017#ALL#Audit test?
0018#STR0018#ALL#Action plan (reference)?   
0019#STR0019#ALL#Comments:   
0020#STR0020#ALL#�� 
0021#STR0021#ALL#��
0022#STR0022#ALL#Is the customer aware that changes to the scope will change the execution terms of the project?
0023#STR0023#ALL#Are the premises adequate to carry out the activities?             
0024#STR0024#ALL#Is customization needed?       
0025#STR0025#ALL#Is there analysis docoumentation for customization?
0026#STR0026#ALL#Are Microsiga tools like GPM, MIM or PMS used to manage the activities carried out at the customer's facilities?       
0027#STR0027#ALL#Estimate time to carry out the project?        
0028#STR0028#ALL#Is there enough hardware considering workstations and server?          
0029#STR0029#ALL#Are there adequate tools (computer, internet, printer) to carry out your duties?      
0030#STR0030#ALL#Number of hours quoted for the project and considered:     
0031#STR0031#ALL#Number of instalments negotiated for the project:
0032#STR0032#ALL#Payment conditions: Every xx days, weeks, months or years?    
0033#STR0033#ALL#Does Microsiga make any investment on the product? 
0034#STR0034#ALL#Does Microsiga has investments on the customer?    
0035#STR0035#ALL#Are there installm. linked to project partial deliv.?
0036#STR0036#ALL#How was cost composition made?             
0037#STR0037#ALL#Is there a change control plan in the project linked to costs?     
0038#STR0038#ALL#What is the image the customer has of Microsiga and its products?
0039#STR0039#ALL#Is there document. of meetings between GAR, AGN and customer?
0040#STR0040#ALL#How do you grade the customer reliability on Microsiga?           
0041#STR0041#ALL#Is there a third parties system influencing the ERP? (Interfaces)
0042#STR0042#ALL#What is the percentage of Mircosiga project depending in connect to 3rd parties?
0043#STR0043#ALL#Will training to the users be based on the module standard content?        
0044#STR0044#ALL#Is there a qualified IT dept. in the co.?
0045#STR0045#ALL#Will beta version of any module be implemented?
0046#STR0046#ALL#Does the project depend on third parties supply?
0047#STR0047#ALL#The business rules established by the customer management were evaluated by the CN as follows:  
0048#STR0048#ALL#Is the work environment kind?
0049#STR0049#ALL#Were the key users interviewed to analyze the needs?                        
0050#STR0050#ALL#Did key users validated the analysis of the needs?           
0051#STR0051#ALL#Is the project documented with details in relation to the scope and checklist?
0052#STR0052#ALL#Is the documentation available to every party involved in the project?
0053#STR0053#ALL#What is the time percentage the CP will dedicate to this project during the implementation?
0054#STR0054#ALL#How does the implementation team consider the implement. methodology defined by Microsiga applied to this project? 
0055#STR0055#ALL#How do you grade the quality of the job of the analysts involved in this implementation? (considering experience at Microsiga, knowledge of business and personal characteristics)? 
0056#STR0056#ALL#What is the average HCMlevel of resources involv.?
0057#STR0057#ALL#Is there any scheduled leave of any of the key persons involved both at Microsiga and the Customer?           
0058#STR0058#ALL#Any IT are involved in the company?     
0059#STR0059#ALL#Has Microsiga team knowledge of the customers business rules?        
0060#STR0060#ALL#Has Microsiga team experience with the version to be implemented?
0061#STR0061#ALL#Of the modules to be implemented at customer, has the task force HCM certification in how many of said modules?
0062#STR0062#ALL#If customization is needed, has the developing analyst experience in programming?       
0063#STR0063#ALL#Is there any filterin in the requests made by the customer so that no unnecessary work is performed?                  ?
0064#STR0064#ALL#How often are carried out meetings with the customer to update the information occurred in the scope?       
0065#STR0065#ALL#In the big decisions echoe the progress of the project, somehow, is the high management involved? Does it accompany the stages of the project? Define said participation:        
0066#STR0066#ALL#How often are the project sponsors informed as to the progress of the stages?                     
0067#STR0067#ALL#All the operational users, key users, managers, directors and president of the customer involved in the implementation know the scope of the project?            
0068#STR0068#ALL#Is there any communication plan that meets the interest of all the levels that request information, including third parties interested?       
0069#STR0069#ALL#The analyst appointed has communication skills with the customer? 
0070#STR0070#ALL#����  
0071#STR0071#ALL#Week(s)
0072#STR0072#ALL#Month(s)
0073#STR0073#ALL#Year(s)
0074#STR0074#ALL#������     
0075#STR0075#ALL#�������
0076#STR0076#ALL#�����������.
0077#STR0077#ALL#Reasonable
0078#STR0078#ALL#Sufficient
0079#STR0079#ALL#More than enough
0080#STR0080#ALL#Too bad
0081#STR0081#ALL#Bad 
0082#STR0082#ALL#�������
0083#STR0083#ALL#Good
0084#STR0084#ALL#Great
0085#STR0085#ALL#Excellent
0086#STR0086#ALL#Very low   
0087#STR0087#ALL#���
0088#STR0088#ALL#Average
0089#STR0089#ALL#���.
0090#STR0090#ALL#Very high 
0091#STR0091#ALL#Less than a Half
0092#STR0092#ALL#Half
0093#STR0093#ALL#More than a Half
0094#STR0094#ALL#���
0095#STR0095#ALL#Practice
0096#STR0096#ALL#HCM Certificate
0097#STR0097#ALL#��� 
0098#STR0098#ALL#��� 
0099#STR0099#ALL#Partially
0100#STR0100#ALL#Fully
0101#STR0101#ALL#Never
0102#STR0102#ALL#Sometimes
0103#STR0103#ALL#Always
0104#STR0104#ALL#�����
0105#STR0105#ALL#������
0106#STR0106#ALL#��� � 2 ���
0107#STR0107#ALL#������.
0108#STR0108#ALL#��� 
0109#STR0109#ALL#��������
0110#STR0110#ALL#Replacement
0111#STR0111#ALL#��� 
0112#STR0112#ALL#����. 1
0113#STR0113#ALL#Level 2
0114#STR0114#ALL#Level 3
0115#STR0115#ALL#Level 4
0116#STR0116#ALL#���
0117#STR0117#ALL#PMS
0118#STR0118#ALL#GPI
0119#STR0119#ALL#MIM
0120#STR0120#ALL#������
0121#STR0121#ALL#��� 
0122#STR0122#ALL#  1 to  60
0123#STR0123#ALL# 61 to 120
0124#STR0124#ALL#121 to 180
0125#STR0125#ALL#181 to 240
0126#STR0126#ALL#241 to 360
0127#STR0127#ALL#361 or more...
0128#STR0128#ALL#  0 to  10%
0129#STR0129#ALL# 11 to  20%
0130#STR0130#ALL# 21 to  40%
0131#STR0131#ALL# 41 to  60%
0132#STR0132#ALL# 61 to  80%
0133#STR0133#ALL# 81 to 100%
0134#STR0134#ALL#  0 to 20%
0135#STR0135#ALL# 21 to  40%
0136#STR0136#ALL# 41 to  60%
0137#STR0137#ALL# 61 to  80%
0138#STR0138#ALL# 81 to 100%
0139#STR0139#ALL#  0 to  29
0140#STR0140#ALL# 30 to  59
0141#STR0141#ALL# 60 to  89
0142#STR0142#ALL# 90 to 119
0143#STR0143#ALL#120 to 99999
0144#STR0144#ALL#Very low  
0145#STR0145#ALL#���
0146#STR0146#ALL#Aver.
0147#STR0147#ALL#���.
0148#STR0148#ALL#Very high
0149#STR0149#ALL#Will you create the questions in English?
0150#STR0150#ALL# 1 to 3
0151#STR0151#ALL# 4 to 6
0152#STR0152#ALL# 7 to 9
0153#STR0153#ALL#10 to 12
0154#STR0154#ALL#13 to 15
0155#STR0155#ALL#16 to 18
0156#STR0156#ALL#����