{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["Project Scope of Works","Final Criteria","Criteria Guidelines","Supplier evaluation"],"not_rendered":{"images":2,"defined_names":1,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"Project Scope of Works","index":0,"n_rows":6,"n_cols":4,"rows_kept":6,"merged":[[0,3,4,12]]}
[{"$nulls":3},"GAUTENG OPERATING UNIT: ENVIRONMENTAL SCOPE OF WORKS FOR SPECIFICATION\n"]
[]
[]
[]
[]
["maintenance inspection and supplemental treatment of utility wood poles tender submissions for Eskom Holdings SOC (Ltd)"]

{"sheet":"Final Criteria","index":1,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[0,0,3,0],[0,1,3,1]]}
[null,"FINAL ENVIRONMENTAL CRITERIA FOR WOODPOLE MAINTENANCE","Template Identifier:","240-DX-GP-003T"]
[null,null,"Template Revision:","Rev:1"]
[null,null,"Authorisation Date:","09/02/2023"]
[null,null,"Next Review Date:","09/02/2026"]
["Item no.",null,"Applicable/ Not applicable","Weight (%)"]
[1,"Environmental management policy","Applicable",30]
["1.1","Company’s environmental policy (Integrated or Non-integrated with Safety)"]
["1.2","Environmental Policy must Commit to Compliance to all relevant Environmental Legislation/ Laws, Pollution Prevention and Continual Improvement."]
["1.3","Environmental policy must be signed-off by the company senior member (MD/CEO)?"]
[2,"Environmental resources roles and responsibilities ","Applicable",10]
[null,"Signed Appointment letter stating environmental resources responsibilities"]
[3,"Competence ,training and development","Applicable",10]
[null,"Have representatives of the organisation attended environmental law training or Evidence of an Environmentally related Certificate or Diploma or Degree?"]
[4,"Emergency Preparedness ","Applicable",7]
[null,"Response to Environmental incidents such as bees, wildlife interaction, hydrocarbon spillages"]
[5,"Environmental Method statement for site rehabilitation","Applicable",10]
[null,"Method statement of how site will possibly be rehabilitated in different environments such as in close proximity to water courses, in wetlands on slopes and road reserves"]
[6,"Non-conformity and Corrective Action procedure","Applicable",9]
[null,"Procedure on management of non-conformances (NCRs in relation to environmental non-conformances"]
[7,"Waste management plan","Applicable",15]
["7.1","List of waste streams during construction and register of such waste types"]
["7.2","Management plan for possible waste streams (storage and disposal of waste streams)"]
[8,"Environmental Management Plan must include the following detail","Applicable",9]
[null,"Access Control",null,1]
[null,"Environmental Incident Log",null,1]
[null,"Site establishment",null,1]
[null,"Sanitation",null,1]
[null,"Protection of water resources",null,1]
[null,"Stockpiling",null,1]
[null,"Hazardous Substances Management",null,1]
[null,"Noise control",null,1]
[null,"Dust",null,1]
[{"$nulls":3},{"$f":"D23+D20+D18+D16+D14+D12+D10+D6","v":100}]
[]
[null,"Compiled by: Charmaine Mare"]
[null,"Date:8 June 2023"]

{"sheet":"Criteria Guidelines","index":2,"n_rows":58,"n_cols":4,"rows_kept":58,"hidden":true,"merged":[[0,0,3,0],[0,1,3,1],[5,0,6,0],[5,2,6,2],[5,3,6,3]]}
[null,"ENVIRONMENTAL SPECIFICATIONS GUIDELINEDS TO USE","Template Identifier:","240-DX-GP-003T"]
[null,null,"Template Revision:","Rev:1"]
[null,null,"Authorisation Date:","09/02/2023"]
[null,null,"Next Review Date:","09/02/2026"]
["Item no.",null,"Applicable/ Not applicable","Weight (%)"]
[null,"Minimum Requirements for Environmental Management System ",null,"Score "]
[null,"*EMS as per ISO 14001: 2015. Certification is not required by suppliers only compliance thereof"]
[1,"Environmental management policy","Applicable"]
["1.1","Company’s environmental policy (Integrated or Non-integrated with Safety)"]
["1.2","Environmental Policy must Commit to Compliance to all relevant Environmental Legislation/ Laws, Pollution Prevention and Continual Improvement."]
["1.3","Environmental policy must be signed-off by the company senior member (MD/CEO)?"]
[2,"Environmental Aspects Identified (can be included in your EMP)","Applicable"]
["2.1","Environmental Risk Assessment register"]
["2.2","Environmental controls and risks identified"]
["2.3","Compliance obligations (National legislation and policies) identified related to Environmental Aspects that will relate to you executing your work)"]
[3,"Environmental resources roles and responsibilities ","Applicable"]
[null,"Signed Appointment letter stating environmental resources responsibilities"]
[4,"Competence ,training and development","Applicable"]
[null,"Have representatives of the organisation attended environmental law training or Evidence of an Environmentally related Certificate or Diploma or Degree?"]
[5,"Communication","Applicable"]
[null,"Organisation to provide plan for environmental communications"]
[6,"Control of documents","Applicable"]
[null,"All the organisations documents to be controlled"]
[7,"Emergency Preparedness ","Applicable"]
[null,"Response to Environmental incidents such as bees, wildlife interaction, hydrocarbon spillages"]
[8,"Environmental Method statement for site rehabilitation","Applicable"]
[null,"Method statement of how site will possibly be rehabilitated in different environments such as in close proximity to water courses, in wetlands on slopes and road reserves"]
[9,"Non-conformity and Corrective Action procedure","Applicable"]
[null,"Procedure on management of non-conformances (NCRs in relation to environmental non-conformances"]
[10,"Waste management plan","Applicable"]
["10.1","List of waste streams during construction and register of such waste types"]
["10.2","Management plan for possible waste streams (storage and disposal of waste streams)"]
[11,"Environmental Management Plan must include the following detail","Applicable"]
[null,"Access Control"]
[null,"Landowner liaison "]
[null,"Monitoring"]
[null,"Environmental Incident Log"]
[null,"Site establishment"]
[null,"Sanitation"]
[null,"Protection of water resources"]
[null,"Storm Water Management"]
[null,"Vegetation management"]
[null,"Fencing"]
[null,"Stockpiling"]
[null,"Erosion"]
[null,"Hazardous Substances Management"]
[null,"Heritage Resources"]
[null,"Protection of Fauna"]
[null,"Noise control"]
[null,"Dust"]
[null,"Waste management"]
[{"$nulls":3},{"$f":"D8+D12+D16+D18+D20+D22+D24+D26+D28+D30+D33","v":0}]
[]
[null,"Compiled by:"]
[null,"Date:"]
[]
[null,"Authorised by Shamaine Thulasaie"]
[null,"Date:"]

{"sheet":"Supplier evaluation","index":3,"n_rows":21,"n_cols":15,"rows_kept":21,"merged":[[0,0,0,14]]}
["ENVIRONMENTAL EVALUATIONS FOR NAME OF PROJECT/SUPPLY OF xxx"]
["Item ","Names of Supplier","Policy (Weighted Score)","Aspects(Weighted Score equal to listed in final criteria sheet)","Roles ()","Competance ()","Communications ()","Doc Control () ","EPP ()","Non Conformance ()","Waste Management ()","EMP ()","Score ()","Pass rate ()","Comment"]
[1,{"$nulls":11},{"$f":"SUBTOTAL(9,C3:L3)","v":0},null,"Supply procurement with what items are outstanding and the reason for your rating"]
[2,{"$nulls":11},{"$f":"SUBTOTAL(9,C4:L4)","v":0}]
[7,{"$nulls":11},0]
[8,{"$nulls":11},0]
[9,{"$nulls":11},0]
[4,{"$nulls":11},0]
[5,{"$nulls":11},0]
[]
[null,"1st Evaluation conducted by"]
[null,"Date"]
[null,"Signature"]
[]
[null,"2nd round evaluaiton conducted by"]
[null,"Date"]
[null,"Signature"]
[]
[null,"Authorised by","Shamaine Thulasaie"]
[null,"Date"]
[null,"Signature"]