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[{"$nulls":3},0,"Do Not Meet",{"$nulls":21},"MAX",null,"Not applicable",{"v":0,"d":"0%"},{"v":0,"d":"0%"},"NOT MEET","0-0"]
[{"$nulls":3},1,"Partial Meet",{"$nulls":21},{"v":0,"d":"0%"},0,"Partial Meet",{"v":0,"d":"0%"},{"v":0.75,"d":"75%"},"PARTIAL MEET","0-75"]
[{"$nulls":3},2,"Meet",{"$nulls":21},{"v":0.75,"d":"75%"},1,"Meet",{"v":0.75,"d":"75%"},{"v":1,"d":"100%"},"MEET","75 - 100"]
[{"$nulls":3},3,"Exceed",{"$nulls":21},{"v":1,"d":"100%"},2,"N/A",{"v":1.01,"d":"101%"},110,"N/A","101-110"]
[{"$nulls":26},{"v":1.1,"d":"110%"},2,"Exceed"]
[{"$nulls":26},{"v":1,"d":"100%"},"X","Not applicable"]
[null,null," Quality Evaluation Criteria for Plant Enquiry No.WCKBG1112AB : Q3/L3 "]
[{"$nulls":4},"Requirements","Criteria ","Deliverables","Weighting",null," Rating","% Rating","% Score",null,"[Supplier Name] Response","Eskom Comments"]
[null,null,"QUALITY ASSURANCE PROGRAM (QAP)",null,"Quality Assurance Program (QAP)  ","QAP that meets the intent of a typical Quality Management System (QMS) or as indicated on page 16 of 238-103.","Returnable is a document or method statement describing the supplier Quality Programme that provide a description of the processes and supporting information that reflects how processes are managed and work / operation is prepared, reviewed, carried out, recorded, assessed and improved. Examples of processes to be described can include Purchasing, Quality Control, Receipt Inspection,  Handling and Storage, etc.",{"v":0.4,"d":"40%"},null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},{"$nulls":3},{"v":0,"d":"0.0%"},{"$nulls":7},{"v":0,"d":"0.0%"}]
[{"$nulls":4},"TOTAL WEIGHTING",null,null,{"v":0.4,"d":"40%"},null,false,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"$nulls":3},{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[null,null,"MONITORING",null,"Quality Control Plan (QCP) ","Proof that the Quality Control Plan (QCP) indicates compliance with customer  requirements (DSG-318-087 Rev 2 Section 5.2.2). ","Returnable is an example of a QCP for a similar project/product, identifying sequential operations and indicating inspection and test points and areas where reports and records are required .",{"v":0.3,"d":"30%"},null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},{"$nulls":3},{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
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[null,null,"MEASUREMENT",null,"NonConformance","Demonstrate implementation of non-conformance, deviation and concession process or procedure to meet the requirements of 238-103 Rev 2 section 3.4 and 3.5  ","The returnable is the applicable process documents or method statement to demsonstrate implementation of non-conformance, deviation and concession notification and acceptance. Example of records to be submitted can include non-conformance report (NCR), deviation permits, concession application, etc.",{"v":0.3,"d":"30%"},null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},{"$nulls":3},{"v":0,"d":"0.0%"},{"$nulls":7},{"v":0,"d":"0.0%"}]
[{"$nulls":4},"TOTAL WEIGHTING",null,null,{"v":0.3,"d":"30%"},null,false,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"$nulls":3},{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[]
[null,null,"Final Analysis"]
[null,null,"QUALITY ASSURANCE PROGRAM (QAP)",{"$nulls":4},{"v":0.4,"d":"40%"},null,{"v":0,"d":"0.0%"}]
[null,null,"MONITORING",{"$nulls":4},{"v":0.3,"d":"30%"},null,{"v":0,"d":"0.0%"}]
[null,null,"MEASUREMENT",{"$nulls":4},{"v":0.3,"d":"30%"},null,{"v":0,"d":"0.0%"},{"$nulls":7},{"$error":"#REF!"},true,null,null,{"$error":"#REF!"},true]
[null,null,"TOTAL",{"$nulls":4},{"v":1,"d":"100%"},null,{"v":0,"d":"0.0%"}]
[{"$nulls":3},"RECOMMENDED"]
[{"$nulls":3},"NOT RECOMMENDED"]
[{"$nulls":3},"RE-EVALUATE",{"$nulls":5},{"$error":"#REF!"},true,null,null,{"$error":"#REF!"},true]
[]
[null,null,"The scoring of the Technical 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",{"$nulls":6},"NOT MEET",{"$nulls":3},"CONCLUSION"]
[{"$nulls":13},"COMPILER: L.SITYATA (PQE)                                                                                                                                                                                                                                                                                                                     ","REVIEWER: N. MPENGESI (PQE)","COMPILED BY: A. TIMOTHEUS(PQE)     REVIEWED BY:BY:P.SXOTYENI(MANAGER PQE)                                                                                                COMPILED BY:                                           REVIEWED BY: ",null,"COMPILED BY: A. TIMOTHEUS(PQE)     REVIEWED BY:BY:P.SXOTYENI(MANAGER PQE)                                                                                                COMPILED BY:                                           REVIEWED BY: ",null,"COMPILED BY: A. TIMOTHEUS(PQE)     REVIEWED BY:BY:P.SXOTYENI(MANAGER PQE)                                                                                                COMPILED BY:                                           REVIEWED BY: ",null,"COMPILED BY: A. TIMOTHEUS(PQE)     REVIEWED BY:BY:P.SXOTYENI(MANAGER PQE)                                                                                                COMPILED BY:                                           REVIEWED BY: "]
[]
[]
[]
[]
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