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[null,null,"Functional Evaluation Criteria for Plant Enquiry No. WCKBG2447AB: The Supply and Delivery of Red Nuclear Duct Tape for Koeberg Operating Unit Q3"]
[null,null,"Requirements",null,"Criteria",null,null,"Deliverables","Weighting",null," Rating","% Rating","% Rating","% Score","[ Supplier Name ] Response","[Supplier Name] Supplier Comments","Eskom Comments"]
[null,null,"1. Supply of Product",null,"Supplier must meet the delivery date as per the Koeberg requirements and initial commitment date as per the tender. ",null,null,"LEAD TIME\n1st  delivery – September 2023 (before start of outage) for an amount of 6000 ea\n2nd delivery – January 2024 (middle of outage) for an amount of 6000 ea\n3rd delivery – March 2024 (before start of next outage) for an amount of 6000 ea.\n4th delivery – June 2024 to deliver remainder of order.",{"v":0.7,"d":"70%"},{"$nulls":3},{"v":0,"d":"0%"},{"v":0,"d":"0.00%"}]
[{"$nulls":4},"All supporting documentations/manuals, spares, hardware and software must be available upon delivery of the items.",null,null,"The returnable is a letter from the supplier committting to the deliverable.",{"v":0.3,"d":"30%"},{"$nulls":3},{"v":0,"d":"0%"},{"v":0,"d":"0.00%"}]
[{"$nulls":4},"TOTAL WEIGHTING",{"$nulls":3},{"v":0.6,"d":"60%"},null,null,false,{"v":0,"d":"0%"},{"v":0,"d":"0.00%"}]
[null,null,"2. Technical Ability",null,"Demonstrate ability to comply with Specifications and Requirements and user specification provided. ",null,null,"The returnable is a letter from the supplier indicating how each specification is met and any waivers are required. \n-\tTechnical Datasheet\n-\tCOA upon delivery",{"v":1,"d":"100%"},{"$nulls":3},{"v":0,"d":"0%"},{"v":0,"d":"0.00%"}]
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[null,null,"3. Quality",null,"Quality Assurance Programme that meets the intent of a typical Quality management system (QMS) or as indicated on page 16 of 238-103.  ","A mature implemented Management System with certification for ISO 9001:2015 and audit reports indicating compliance with ASME NQA-1 and IAEA GS-R Part 2 or equivalent.",null,"Returnable is a document, SOP, flowchart 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, processes etc.",{"v":0.4,"d":"40%"},{"v":0.1,"d":"10%"},null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.00%"}]
[{"$nulls":4},"Demonstrate implementation of the methods used to inspect or monitor and evaluate the results to ensure conformity of products and services. ",null,null,"The returnable is the applicable process documents or method statement and records demonstrating implementation. Example of records to be submitted can include receipt inspection checklist,etc",{"v":0.3,"d":"30%"},{"$nulls":3},{"v":0,"d":"0%"},{"v":0,"d":"0.00%"}]
[{"$nulls":4},"Demonstrate implementation of a Non-conformance process or procedure to meet the requirements of 238-103  Rev 2 section 3.4 and 3.5","Quality Control Plan (QCP) or Inspection and Test Plan (ITP)  or Quality Plan : A supplier document specifying the work or production activities to be performed  throughout the execution of the product realization works inclusive of test methods, procedures and acceptance criteria.  (DSG-318-087 Revision 1a, Section 5.2.refers). ",null,"The returnable is the applicable process documents or method statement to demonstrate implementation of non-conformance, deviation and concession process, including disposition with provisions for customer notification and acceptance. Example of records to be submitted can include non-conformance report (NCR),deviation permits,concession application, etc",{"v":0.3,"d":"30%"},{"v":0.05,"d":"5%"},null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.00%"}]
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[]
[null,null,"FINAL ANALYSIS"]
[null,null,"1. Supply of Product",{"$nulls":5},{"v":0.4,"d":"40%"},null,null,{"v":0,"d":"0.0%"}]
[null,null,"2. Technical Ability",{"$nulls":5},{"v":0.3,"d":"30%"},null,null,{"v":0,"d":"0.0%"}]
[null,null,"3. Quality ",{"$nulls":5},{"v":0.3,"d":"30%"},null,null,{"v":0,"d":"0.0%"}]
[null,null,"TOTAL",{"$nulls":5},{"v":1,"d":"100%"},null,null,{"v":0,"d":"0.0%"}]
[]
[null,null,"The scoring of the Functional Evaluation is conducted as follows:\nA supplier is given a score in each of the sub-categories. These sub-categories are requirements detailed in the specification or contract. Scores are allocated as follows:\n0 - 0% -    Does not meet \n1 - 75% -  Partial meet  \n2 -100% - Meet \n\nThe overall score for functionality criteria is  analysed as follows:\n0%     - 79%   - Does not meet\n80%   - 100% - Meet\n\n                                                                                   ",{"$nulls":8},"NOT MEET",null,"CONCLUSION",null,"CONCLUSION"]
[{"$nulls":15},"Compile By (PQE):","Reviewed By (PQE): "]
[{"$nulls":13},"Compiled By (PQE): L. Sityata                                                        Reviewed By (PQE): A. Timotheous",null,"Compile By (Technical):","Reviewed By (Technical) : "]
[{"$nulls":13},"Compiled By (Technical): N. Rama                                               Reviewed By (Technical): A. Francis  "]

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["FINAL ANALYSIS"]
["1. Supply of Product",{"$nulls":4},{"v":0.4,"d":"40%"}]
["2. Technical Ability",{"$nulls":4},{"v":0.3,"d":"30%"}]
["3. Quality ",{"$nulls":4},{"v":0.3,"d":"30%"}]
["TOTAL",{"$nulls":4},{"v":1,"d":"100%"}]