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[null,null,0,"Do Not Meet",{"$nulls":17},"MAX",null,"Not applicable",{"v":0,"d":"0%"},{"v":0.69,"d":"69%"},"NOT MEET","0-69"]
[null,null,1,"Partial Meet",{"$nulls":17},{"v":0,"d":"0%"},0,"Do Not Meet",{"v":0.7,"d":"70%"},{"v":0.79,"d":"79%"},"PARTIAL MEET","70-79"]
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[null,null,3,"Exceed",{"$nulls":17},{"v":1,"d":"100%"},2,"Meet",{"v":1.01,"d":"101%"},110,"EXCEED","101-110"]
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[null,"Functional Evaluation for V - Service         Enquiry no: WCKBG2412SB(R)"]
[null,"Item",null,"Requirements","Deliverable","Criteria","Weighting",null,"Response from \n{INSERT TENDERER NAME}","Eskom Comments","Rating","Score",{"$nulls":5},"Score",null,null,"(Supplier Name)  Response","Eskom comments"]
[null,"1. COMPANY PROFILE",null,"Well established name in the business and actively involved in V - service Inspections","Company profile outlining V - service Inspections and provide Reference / Testimonials where this type of work has been performed.","Not Meet - No details or evidence submitted = 0                                                          Partial Meet - Limited evidence provided = 1 \nMeet - Adequate evidence demonstrating previous experience = 2",{"v":0.5,"d":"50%"},{"$nulls":4},{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[{"$nulls":3},"Relevant description of relevant past experience","Submit a portfolio of previous projects where this type of work was undertaken. ","Not Meet - 0 - 2 years experience = 0\nPartial Meet - 2 - 4 years experience = 1\nMeet - more than 4 years experience = 2",{"v":0.5,"d":"50%"},{"$nulls":4},{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[{"$nulls":3},"TOTAL WEIGHTING",null,null,{"v":1,"d":"100%"},{"$nulls":3},false,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[null,"2. EXPERIENCE OF KEY PERSONNEL",null,"Appropriately skilled & qualified personnel at key operational levels","Organogram showing key personnel and sub-contracted resources as per scope of work. Provide the professional registration certificates, qualifications and CVs of the personnel that will be performing this scope of work.","Not Meet - No details or evidence submitted = 0                                                 Partial Meet - Not all evidence provided as listed in Deliverables column = 1                                                            Meet - All Evidence submitted = 2",{"v":0.7,"d":"70%"},{"$nulls":4},{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[{"$nulls":3},"Language proficiency (English)","Site representatives to Eskom are fluent in speaking and writing the English language","Not Meet - Key personnel not able to communicate in English = 0                                                                   Partial Meet -  Key personnel able to only communicate in English = 1                                                                     Meet - Key personnel are fluent in Enginsh able to  communicate verbally and written = 2   ",{"v":0.3,"d":"30%"},{"$nulls":4},{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[{"$nulls":3},"TOTAL WEIGHTING",null,null,{"v":1,"d":"100%"},{"$nulls":3},false,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[null,"3. EQUIPMENT PERFORMANCE AND LOGISTICS",null,"Site requirements","Logistical needs and laydown areas are clearly stipulated. Document(s) provided = 2, None = 0. ","Not Meet - No details or requirements submitted = 0                                                                            Partial Meet - No clear requirements submitted = 1\nMeet - All details and requirements submitted = 2 ",{"v":0.1,"d":"10%"},{"$nulls":4},{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[{"$nulls":3},"The inspection equipment to be used","Show equipment has the capabilities to perform this type of inspection.\nList of equipment that will be used with the relevant valid calibration certificates.  ","Not Meet - No details submitted = 0                                                                            Partial Meet - Not all evidence provided as listed in Deliverables column = 1 \nMeet - All details submitted = 2 ",{"v":0.5,"d":"50%"},{"$nulls":4},{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[{"$nulls":3},"Project Schedule ","Provide two schedules:\n1) Normal hours Monday - Friday\n2) Extended hours (24hr shift) Monday - Sunday (Fastest time)","Not Meet - no schedules submitted = 0                                                                              Partial Meet -  Only one schedule provided or shedules provided not clear = 1\nMeet - All details and requirement submitted = 2",{"v":0.4,"d":"40%"},{"$nulls":4},{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[{"$nulls":3},"TOTAL WEIGHTING",null,null,{"v":1,"d":"100%"},{"$nulls":3},false,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[null,"4. TECHNICAL ADEQUACY TO PERFORM THE TASK",null,"Method Statement","Provide generic method statement, including a template for data collction.  Equipment used are clearly explained and how the results are determined.","Not Meet - No details or evidence submitted = 0                                                          Partial Meet - Limited evidence provided = 1 \nMeet - Adequate evidence submitted = 2",{"v":0.5,"d":"50%"},{"$nulls":4},{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[{"$nulls":3},"Deviations","Provide a company letter indicating full compliance to scope of work, and include any deviations from the scope of work. ","Not Meet - No details submitted = 0                                                                            Partial Meet - Letter provided < 15% deveiation = 1\nMeet - All details and requirements provided = 2 ",{"v":0.5,"d":"50%"},{"$nulls":4},{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[{"$nulls":3},"TOTAL WEIGHTING",null,null,{"v":1,"d":"100%"},{"$nulls":3},false,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[null,"5. QUALITY",null,"Demonstrate that the supplier Quality Management System (QMS) meets the requirements of ISO 9001:2015.","The returnable is the retained or maintained  documented information for demonstrating criteria implementation. e.g. Internal or external audit report(s) demonstrating level of compliance wrt the requirements of ISO 9001: 2015 or, compliance matrix of suppliers QMS vs the requirements of ISO 9001: 2015.","Not Meet - No records submitted                                                                               Partial Meet -  Partial compliance                                                                                         Meet - Full compliance",{"v":0.7,"d":"70%"},{"$nulls":4},{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[{"$nulls":3},"Quality Control Plan (QCP) or Inspection and Test Plan (ITP)  or Quality Plan : A supplier document specifying the work or production activities to be performed  throughout the execution of the product realization works inclusive of test methods, procedures and acceptance criteria.  (DSG-318-087 Revision 2, Section 5.2.refers). ","Returnable is an example of a QCP or Quality Project Plan for a similar service or product, identifying sequential operations and indicating inspection and test points (hold and/or witness points) and areas where reports  are required .","Not Meet - No records submitted                                                                               Partial Meet -  Partial compliance                                                                                         Meet - Full compliance",{"v":0.3,"d":"30%"},null,"`",null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"}]
[{"$nulls":3},"TOTAL WEIGHTING",null,null,{"v":1,"d":"100%"},{"$nulls":3},false,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},null,{"$error":"#REF!"},null,false,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"}]
[null,"Final Analysis"]
[null,"1. COMPANY PROFILE",{"$nulls":4},{"v":0.2,"d":"20%"},{"$nulls":3},{"v":0,"d":"0.0%"},{"$nulls":5},{"v":0,"d":"0.0%"}]
[null,"2. EXPERIENCE OF KEY PERSONNEL",{"$nulls":4},{"v":0.15,"d":"15%"},{"$nulls":3},{"v":0,"d":"0.0%"},{"$nulls":5},{"v":0,"d":"0.0%"}]
[null,"3. EQUIPMENT PERFORMANCE AND LOGISTICS",{"$nulls":4},{"v":0.15,"d":"15%"},{"$nulls":3},{"v":0,"d":"0.0%"},{"$nulls":5},{"v":0,"d":"0.0%"}]
[null,"4. TECHNICAL ADEQUACY TO PERFORM THE TASK ",{"$nulls":4},{"v":0.2,"d":"20%"},{"$nulls":3},{"v":0,"d":"0.0%"}]
[null,"5. QUALITY",{"$nulls":4},{"v":0.3,"d":"30%"},{"$nulls":3},{"v":0,"d":"0.0%"},{"$nulls":5},{"v":0,"d":"0.0%"}]
[null,"TOTALS",{"$nulls":4},{"v":1,"d":"100%"},{"$nulls":3},{"v":0,"d":"0.0%"},{"$nulls":5},{"v":0,"d":"0.0%"}]
[null,null,"RECOMMENDED"]
[null,null,"NOT RECOMMENDED"]
[null,null,"RE-EVALUATE",{"$nulls":7},{"$error":"#REF!"},{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"The scoring of the Functional Evaluation is conducted as follows:\nA supplier is given a score in each of the sub-categories. These sub-categories are requirements detailed in the specification or contract. Scores are allocated as follows:\n0 - 0% -    Does not meet \n1 - 75% -  Partial meet\n2 - 100% -Meet\n\nThe score is then summed to a weighted average per category. The category scores are analysed as follows:\n0%     - 79%   - Does not meet\n80%   - 100% - Meet\n\n\n",{"$nulls":8},"NOT MEET",{"$nulls":5},"NOT MEET"]

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