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{"sheet":"Cat 3 Evaluation Criteria","index":0,"n_rows":62,"n_cols":9,"rows_kept":62,"merged":[[0,2,3,3],[0,4,0,5],[0,6,0,8],[1,4,1,5],[1,6,1,8],[2,4,2,5],[2,6,2,8],[3,6,3,8],[4,1,4,2],[4,3,4,5],[4,6,4,8],[5,1,5,6],[5,8,16,8],[6,1,6,6],[7,1,7,5],[8,1,8,5],[9,1,9,5],[10,1,10,5],[11,1,11,5],[12,1,12,5],[13,1,13,5],[14,1,14,5],[15,1,15,5],[16,1,16,5],[19,1,19,5],[19,8,25,8],[20,1,20,5],[21,1,21,5],[22,1,22,5],[23,1,23,5],[24,1,24,5],[25,1,25,5],[27,1,27,7],[27,8,49,8],[28,1,28,7],[29,1,29,5],[30,1,30,5],[31,1,31,5],[32,1,32,5],[33,1,33,5],[34,1,34,5],[35,1,35,5],[36,1,36,5],[37,1,37,5],[38,1,38,5],[39,1,39,5],[40,1,40,5],[41,1,41,5],[42,1,42,5],[43,1,43,5],[44,1,44,5],[45,1,45,5],[46,1,46,5],[47,1,47,5],[48,1,48,5],[49,1,49,5],[51,1,51,7],[51,8,52,8],[52,1,52,7],[53,1,53,5],[53,8,55,8],[54,1,54,5],[55,1,55,5],[57,1,57,7],[57,8,58,8],[58,1,58,7],[59,1,59,5],[59,8,61,8],[60,1,60,5],[61,1,61,5]]}
[null,null,"Supplier Quality Management:                 List of Tender Returnables Documents",null,"Unique Identifier",null,"QM-5"]
[{"$nulls":4},"Revision",null,{"v":8,"d":"8.00"}]
[{"$nulls":4},"Effective Date",null,"18/07/2013 "]
[{"$nulls":4},"Specification",null,"QM 58"]
[null,"Category 3: Quality Requirements",null,"Deliverables to be evaluated indicator = 1",null,null,"Weights"]
[null,"SECTION A : Quality Management System Requirements ISO 9001:2008",{"$nulls":6},{"v":0.25,"d":"25%"}]
[null,"Objective evidence of documented QMS that is not certified but complies with ISO9001"]
[{"$nulls":6},"Apply (Yes=1)"]
[null,"A.1 QualityManagement System (QMS) Manual ",{"$nulls":4},1]
[null,"A.2 Copy of Quality Policy signed by top management.",{"$nulls":4},1]
[null,"A.3 Procedure for Control of Documents",{"$nulls":4},1]
[null,"A.4 Procedure for Control of Records",{"$nulls":4},1]
[null,"A.5 Internal Audits Procedure",{"$nulls":4},1]
[null,"A.6 Procedures for Control of Nonconforming Product ",{"$nulls":4},1]
[null,"A.7 Corrective Action Procedure ",{"$nulls":4},1]
[null,"A.8 Preventive Action Procedure.",{"$nulls":4},1]
[null,"Sub-Section A Score",{"$nulls":4},{"$f":"SUM(G9:G16)","v":8}]
[]
[null,"SECTION B :    Evidence of QMS in operation (Tender Quality Requirements -Ref QM-58 or 240-51544462)"]
[{"$nulls":6},"Apply (Yes=1)",null,{"v":0.25,"d":"25%"}]
[null,"B.1 Copy of appointment letter & CV/ resume of a Quality Representative for the project",{"$nulls":4},1]
[null,"B.2 Signed Organisational structure & Quality dept reporting structure.",{"$nulls":4},1]
[null,"B.3 Copy of procedure for control of suppliers & subcontractors",{"$nulls":4},1]
[null,"B.4 Copy of Customer satisfaction surveys",{"$nulls":4},1]
[null,"B.5 Historical Information (list) of similar work performed < 2yrs",{"$nulls":4},1]
[null,"Section B Score",{"$nulls":4},{"$f":"SUM(G21:G25)","v":5}]
[]
[null,"SECTION C :               Contract Quality Plan Requirements (Ref QM-58 and 240-109253698)",{"$nulls":6},{"v":0.2,"d":"20%"}]
[null,"Contract Quality Plan as per Scope of Works (Ref ISO 10005)"]
[null,"NB!!!!    draft Contract/Project Quality Plan has important QA deliverables",{"$nulls":4},"Apply (Yes=1)"]
{"$rows_empty":19}
[null,"Section C Score",{"$nulls":4},1]
[]
[null,"SECTION D       : Quality Control Plan Requirements (Ref QM-58 Annexure I or 240-51544462)"]
[null,"QCP /Checklist/ ITP (Quality Control Plans) as per Scope of Works (Ref ISO 10005 / 35-59 / 39-71)"]
[null,"NB!!!!    draft QCP/ITP (jobcards)  haves important QC deliverables",{"$nulls":4},"Apply (Yes=1)",null,{"v":0.2,"d":"20%"}]
[{"$nulls":6},1]
[null,"Section D Score",{"$nulls":4},{"$f":"SUM(G55:G55)","v":1}]
[]
[null,"SECTION   E  : User defined additional Requirements & miscellaneous (Ref QM-58)"]
[null,"Customer specific requirements & other standards and required can be listed and evaluated here"]
[{"$nulls":6},"Apply (Yes=1)",null,{"v":0.1,"d":"10%"}]
[null,"E.1 Form A is completed and signed.",{"$nulls":4},1]
[null,"Section E Score",{"$nulls":4},{"$f":"SUM(G61:G61)","v":1}]