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[{"$nulls":3},0,"Do Not Meet",{"$nulls":22},"MAX",null,"Not applicable",{"v":0,"d":"0%"},{"v":0.49,"d":"49%"},"NOT MEET","0-49"]
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[null,null,"Requirement",null,"Criteria",null,"Deliverable",null,"Weighting",null," Rating","% Rating","% Score",null,"Suppliers Response","Eskom Comments"]
[null,"1.TECHNICAL","Compliance to TRS AB Schedule 36 - 518: Specification for dry type transformers Schedules AB : Dry-Type Transformer\nRev: 1 (12-11-2021)",null,"Compliance to TRS AB Schedule",null,"Completed AB Schedule from Contractor",null,{"v":0.7,"d":"70%"},null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
[{"$nulls":4},"TOTAL WEIGHTING",{"$nulls":3},{"v":0.7,"d":"70%"},{"v":0,"d":"0%"},false,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[null,"2. QUALITY","Quality Assurance Programme",null,"A Quality Assurance Programme that meets the intent of a typical Quality Management system (QMS) or requirements as identified on Appendix A of 238-103 Rev 2.",null,"The 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 Resource Selection, Quality Control, Receipt Inspection, Purchasing, etc.\n\nThe returnable is the retained or maintained  documented information for demonstrating level of compliance  with regards to ISO 9001:2015. e.g. Internal (assessment) or external audit report(s) or; compliance matrix of supplier QMS versus the requirements of ISO 9001: 2015.",null,{"v":0.12,"d":"12%"},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%"}]
[null,null,"Conformance",null,"Demonstrate implementation of non-conformance, deviation and concession process, including disposition with provisions for customer notification and acceptance.            ",null,"The returnable is the retained (record) documented information  demonstrating criteria implementation. E.g Non-conformance report.",null,{"v":0.09,"d":"9%"},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%"}]
[null,null,"Product Release",null,"Release of Products and/or Services",null,"The returnable is evidence that checks on products and/or services are done, criterias are applied in order to ensure conformity before they are released and delivered to the customer.",null,{"v":0.09,"d":"9%"},null,null,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},{"$nulls":3},{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[{"$nulls":4},"TOTAL WEIGHTING",{"$nulls":3},{"v":0.3,"d":"30%"},null,false,{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},{"$nulls":3},{"$error":"#REF!"},{"$nulls":7},{"$error":"#REF!"}]
[]
[null,"Final Analysis"]
[null,"1. TECHNICAL",{"$nulls":6},{"v":0.7,"d":"70%"},null,{"v":0,"d":"0.0%"}]
[null,"2. QUALITY",{"$nulls":6},{"v":0.3,"d":"30%"},null,{"v":0,"d":"0.0%"}]
[null,"TOTAL",{"$nulls":6},{"v":1,"d":"100%"},null,{"v":0,"d":"0.0%"}]
[{"$nulls":3},"RECOMMENDED"]
[{"$nulls":3},"NOT RECOMMENDED"]
[{"$nulls":3},"RE-EVALUATE",{"$nulls":6},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"The scoring of the Technical Evaluation is conducted as follows:",{"$nulls":12},"Supported By:"]
[null,"A 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:"]
[null,"0 - 0% - 50% Does not meet ",{"$nulls":12},"……………………………...","……………………………..."]
[null,"1 - 50% - 74% Partial meet",{"$nulls":12},"Programme Manager: S. Pemba","Technical Support: A. Mgulwa"]
[null,"2 - 75% - 79% - Considerable Meet"]
[null,"3 - 80% - 100% -Meet"]
[{"$nulls":14},"……………………………...","……………………………..."]
[null,"The score is then summed to a weighted average per category. The category scores are analysed as follows:",{"$nulls":12},"Project Manager: W. Tafeni","Technical Support: T. vd Walt"]
[null,"0% < 79% - Does not meet"]
[null,"80% - 100% - Meet"]
[null,"The category scores are summed to a weighted average, and the average is subject to the criteria as detailed above, thus indicating which suppliers meet the functional requirements. ",{"$nulls":12},"……………………………...","……………………………..."]
[null,"A minimum meet score of 80% must be achieved.",{"$nulls":12},"Project Leader: C Samutela","Procurement Quality Engineering: S Brown"]

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["List No.","Section","Point","Score","%"]
[]
[null,"TRS - 5.1 Technical Requirements"]
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[7,"5.1.7",1,null,{"v":0,"d":"0.00%"}]
[8,"5.1.8",1,null,{"v":0,"d":"0.00%"}]
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[10,"5.1.10",1,null,{"v":0,"d":"0.00%"}]
[11,"5.1.11",1,null,{"v":0,"d":"0.00%"}]
[12,"5.1.12",1,null,{"v":0,"d":"0.00%"}]
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[14,"5.1.14",1,null,{"v":0,"d":"0.00%"}]
[15,"5.1.15",1,null,{"v":0,"d":"0.00%"}]
[16,"5.1.16",1,null,{"v":0,"d":"0.00%"}]
[17,"5.1.17",1,null,{"v":0,"d":"0.00%"}]
[18,"5.1.18",1,null,{"v":0,"d":"0.00%"}]
[19,"5.1.19",1,null,{"v":0,"d":"0.00%"}]
[20,"5.1.20",1,null,{"v":0,"d":"0.00%"}]
[21,"5.1.21",1,null,{"v":0,"d":"0.00%"}]
[22,"5.1.22",1,null,{"v":0,"d":"0.00%"}]
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[30,"5.1.30",1,null,{"v":0,"d":"0.00%"}]
[31,"5.1.31",1,null,{"v":0,"d":"0.00%"}]
[32,"5.1.32",1,null,{"v":0,"d":"0.00%"}]
[33,"5.1.33",1,null,{"v":0,"d":"0.00%"}]
[null,"Appendix - AB Schedule"]
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[41,"B2.3.5",1,null,{"v":0,"d":"0.00%"}]
[42,"B2.3.6",1,null,{"v":0,"d":"0.00%"}]
[43,"B2.4",1,null,{"v":0,"d":"0.00%"}]
[44,"B2.5",1,null,{"v":0,"d":"0.00%"}]
[45,"B2.6",1,null,{"v":0,"d":"0.00%"}]
[46,"B2.7",1,null,{"v":0,"d":"0.00%"}]
[47,"B2.8",1,null,{"v":0,"d":"0.00%"}]
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