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[]
[null,"                                          REQUEST FOR INFORMATION: SUPPLIER QUALITY MANAGEMENT QUESTIONNAIRE"]
[null,"SECTION A : Quality Management System Requirements ISO 9001 [Ref 240-105658000 (QM 58 Specification)]",{"$nulls":4},"Indicate Yes = Compliance and No = Non Compliance",null,null,"Comments/ Provide Objective Evidence (e.g. process, procedure, documented information, standard or certificate)"]
[null,"(Option 1)      Valid certification of a Quality Management System by an ISO accredited body as per the scope of works."]
[{"$nulls":6},"Yes",null,"No"]
[null,"A.1 Is the QMS certified in accordance with ISO 9001 standard?"]
[null,"A.2 Is the certificate Approved and Authorized by a certification body/ authority?"]
[null,"A.3 Certification Body/ Authority is Recognized by National or International Accreditation body?"]
[null,"A.4 Is the QMS ISO 9001 certificate still valid?"]
[null,"Sub-Section A Score"]
[null,"SECTION A : Quality Management System Requirements ISO 9001   [Ref 240-105658000 (QM 58 Specification)]",{"$nulls":4},"Indicate Yes = Compliance and No = Non Compliance",null,null,"Comments/ Provide Objective Evidence (e.g. process, procedure, documented information, standard or certificate)"]
[null,"(Option 2)    Objective evidence of a documented QMS that is not certified but complies with ISO 9001 standard"]
[{"$nulls":6},"Yes",null,"No"]
[null,"A.1 Does your organisation have a Quality Management System (QMS) Manual based on ISO 9001 standard, or a document that defines and describes the QMS and its scope?"]
[null,"A.2 Does your organisation have an approved Quality Policy?"]
[null,"A.3 Does your organisation have an approved Quality Objectives?"]
[null,"A.4 Does your organisation have a Control of documented information?"]
[null,"A.5 Does your organisation have a documented information for Control of nonconforming outputs?"]
[null,"A.6 Does your organisation have a documented information for Nonconformity and Corrective action ?"]
[null,"A.7 Does your organisation have a documented information for Internal audit ?"]
[null,"Sub-Section A Score"]
[null,"SECTION B: Evidence of QMS in operation (Tender Quality Requirements -Ref QM-58 Clause 3.2.1)",{"$nulls":4},"Indicate Yes = Compliance and No = Non Compliance",null,null,"Comments/ Provide Objective Evidence (e.g. process, procedure, documented information, standard or certificate)"]
[{"$nulls":6},"Yes",null,"No"]
[null,"B.1 Does your organisation have documented information for defined roles, responsibilities and authorities?"]
[null,"B.2 Does your organisation have documented information for Control of Externally Provided Processes, Products and Services?"]
[null,"B.3 Does your organisation have the latest copy of an Internal Management System Audit Report (with Nonconformity, Correction and/ or Corrective Action Reports)?"]
[null,"B.4 Does your organisation have the latest copy of an External Management System Audit Report (with Nonconformity, Correction and/ or Corrective Action Reports)"]
[null,"B.4 Does your organisation keep Records of Management Review meetings (minutes, attendance registers etc.)"]
[null,"Section B Score"]
[null,"SECTION C: Contract Quality Plan (CQP) ",{"$nulls":4},"Indicate Yes = Compliance and No = Non Compliance",null,null,"Comments/ Provide Objective Evidence (e.g. process, procedure, documented information, standard or certificate)"]
[null,"Contract Quality Plan specific to the scope of work as described in the tender documents (Ref ISO 10005 and 5240-105658000 (QM 58 Specification) )"]
[{"$nulls":6},"Yes",null,"No"]
[null,"C. Does your organisation develop and implement a Quality Plan (CQP) for projects addressing all elements as per the scope of the work?"]
[null,"Section D Score"]
[null,"SECTION D: Quality Control Plan Requirements (Ref 240-105658000 or 240-109253302)",{"$nulls":4},"Indicate Yes = Compliance and No = Non Compliance",null,null,"Comments/ Provide Objective Evidence (e.g. process, procedure, documented information, standard or certificate)"]
[null,"QCP /Checklist/ ITP (Quality Control Plans) as per Scope of Works (Ref ISO 10005 & 240-105658000)"]
[{"$nulls":6},"Yes",null,"No"]
[null,"D. Does  your organisation develop and implement a Quality Control Plan (QCP)/ Inspection and Test Plan (ITP) for projects addressing all elements as per the scope of work?"]
[null,"Section C Score"]
[null,"TOTAL SCORE"]
[]
[null,"NAME OF ESKOM REPPRESENTATIVE",null,null,"Sipho A Sambo"]
[null,"DATE ISSUED",null,null,"2025-11-07"]
[null,"PROJECT: RFI TITLE ",null,null,"South African Hydroelectric Power Station Development "]
[null,"SIGNATURE",null,null,"S.A Sambo"]

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