{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Project Scope of Works","Final Criteria","Supplier evaluation"],"not_rendered":{"images":1,"defined_names":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"]
[]
[]
[]
[]
["The Provision of Security Intelligence Services for the Gauteng Cluster for a period of 3 years."]

{"sheet":"Final Criteria","index":1,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[0,0,3,0],[0,1,3,1]]}
[null,"FINAL ENVIRONMENTAL CRITERIA","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",20]
["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 ","Applicable",20]
["2.1","Environmental Risk Assessment register pertaining to the Sow"]
["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,"Communication plan","applicable",20]
[null,"Organisation to provide plan for environmental communications"]
[4,"Emergency Preparedness ","Applicable",20]
[null,"Response to Environmental incidents such as bees, hydrocarbon spillages during the vandalisms/crime"]
[5,"Waste management plan","Applicable",20]
[5.1,"List of waste streams during work execution and register of such waste types (including drones)"]
[5.2,"Management plan for possible waste streams (storage and disposal of waste streams)"]
[{"$nulls":3},{"$f":"D6+D10+D14+D16+D18","v":100}]
[]
[null,"Compiled by: Thakgalo Lechaba"]
[null,"Date:"]

{"sheet":"Supplier evaluation","index":2,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[0,0,0,9]]}
["ENVIRONMENTAL EVALUATIONS FOR NAME OF PROJECT/SUPPLY: SECURITY INTELLIGENCE"]
["Item ","Names of Supplier","Policy (20%)","Aspects(20%)","Communications (20%)","EPP (20%)","Waste Management (20%)","Score ()","Pass rate ()","Comment"]
[1,"Bamogale security",20,20,20,20,20,{"$f":"SUBTOTAL(9,C3:G3)","v":100},null,"All requested documents were submitted and evaluated"]
[2,"TDP",20,20,20,20,20,100,null,"All requested documents were submitted and evaluated"]
[3,"Fullserve",20,20,20,20,20,100,null,"All requested documents were submitted and evaluated"]
[4,"Pro secure",20,20,20,20,20,100,null,"All requested documents were submitted and evaluated"]
[null,"1st Evaluation conducted by"]
[null,"Date"]
[null,"Signature"]
[]
[null,"2nd round evaluaiton conducted by","Thakgalo Lechaba"]
[null,"Date","28/03/2025"]
[null,"Signature"]
[]
[null,"Authorised by"]
[null,"Date"]
[null,"Signature"]