{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Environmental Criteria","Standard Criteria Guidelines","Supplier evaluation"],"not_rendered":{"images":1,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"Environmental Criteria","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,1,1,3],[3,0,4,0],[3,2,4,2],[3,3,4,3]]}
[]
[null,"GAUTENG CLUSTER: Residential Property maintenance contract 12 Months CFT appointment "]
["Item no.",null,"Applicable/ Not applicable","Weight (%)"]
["Part A","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",20]
[null,"Company’s environmental policy (Integrated or Non-integrated with Safety)"]
[null,"Environmental Policy must Commit to Compliance to all relevant Environmental Legislation/ Laws, Pollution Prevention and Continual Improvement."]
[null,"Environmental policy must be signed-off by the company senior member (MD/CEO)?"]
[2,"Environmental Aspects Identified (can be included in your EMP)","Applicable",20]
["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",10]
[null,"Signed Appointment letter stating responsibilities"]
[4,"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?"]
[5,"Communication","Applicable","2.5"]
[null,"Organisation to provide plan for environmental communications"]
[6,"Control of documents","Applicable","2.5"]
[null,"All the organisations documents to be controlled"]
[7,"Emergency Preparedness ","Applicable",10]
[null,"Response to Environmental incidents such as hydrocarbons spillages"]
[8,"Non-conformity and Corrective Action procedure","Applicable",5]
[null,"Procedure on management of non-conformances (NCRs in relation to environmental non-conformances"]
[9,"Transportation plan","Applicable",20]
[null,"Management plan for possible spillages (handling, storage and transportation)"]
[]
[]
[null,null,"Total Score",100]
[null,"Compiled by: Yolisa Zokufa"]
[null,"Date: 26/09/2022"]

{"sheet":"Standard Criteria Guidelines","index":1,"n_rows":56,"n_cols":4,"rows_kept":56,"hidden":true,"merged":[[1,1,1,3],[3,0,4,0],[3,2,4,2],[3,3,4,3]]}
[]
[null,"ENVIRONMENTAL SPECIFICATIONS GUIDELINEDS TO USE"]
["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":"D6+D10+D14+D16+D18+D20+D22+D24+D26+D28+D31","v":0}]
[]
[null,"Compiled by:"]
[null,"Date:"]
[]
[null,"Authorised by Shamaine Thulasaie"]
[null,"Date:"]

{"sheet":"Supplier evaluation","index":2,"n_rows":22,"n_cols":16,"rows_kept":22,"hidden":true,"merged":[[0,0,0,15]]}
["ENVIRONMENTAL EVALUATIONS FOR SUPPLY OF COMBO BREAKERS GOU"]
["Item ","Names of Supplier","Policy ","Aspects","Roles ","Competance","Communications","Doc Control ","EPP",null,"Non Conformance","Waste Management ",null,"Score","Pass rate (90%)","Comment"]
["Weighted Score",null,{"$f":"'Environmental Criteria'!D6","v":20},{"$f":"'Environmental Criteria'!D10","v":20},{"$f":"'Environmental Criteria'!D14","v":10},{"$f":"'Environmental Criteria'!D16","v":10},{"$f":"'Environmental Criteria'!D18","v":"2.5"},{"$f":"'Environmental Criteria'!D20","v":"2.5"},{"$f":"'Environmental Criteria'!D22","v":10},null,{"$f":"'Environmental Criteria'!D24","v":5},{"$f":"'Environmental Criteria'!D26","v":20},null,{"$f":"SUM(C3:M3)","v":95}]
[1,{"$nulls":12},{"$f":"SUBTOTAL(9,C4:M4)","v":0},null,"Supply procurement with what items are outstanding and the reason for your rating"]
[2,{"$nulls":12},{"$f":"SUBTOTAL(9,C5:M5)","v":0}]
[7,{"$nulls":12},0]
[8,{"$nulls":12},0]
[9,{"$nulls":12},0]
[4,{"$nulls":12},0]
[5,{"$nulls":12},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"]