{"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":7,"rows_kept":6,"merged":[[0,3,4,12],[5,0,6,5],[5,6,6,6]]}
[{"$nulls":3},"GAUTENG OPERATING UNIT: ENVIRONMENTAL SCOPE OF WORKS FOR SPECIFICATION\n"]
[]
[]
[]
[]
["Please add scope of work for supply or project here",{"$nulls":5},"Optic fibre cables"]

{"sheet":"Final Criteria","index":1,"n_rows":44,"n_cols":4,"rows_kept":44,"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 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 including A valid PCO certificates of everyone performing activities"]
[4,"Communication","Applicable",5]
[null,"Organisation to provide plan for environmental communications"]
[null,"All the organisations documents to be controlled"]
[5,"Emergency Preparedness ","Applicable",10]
[null,"Response to Environmental incidents such as bees, wildlife interaction, chemical spillages"]
[6,"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 or land"]
[7,"Aspect and impact register","Applicable",7]
[null,"provide procedure for aspect and impact and the A&I register itself of the activities, products and services including legal compliance"]
[8,"Waste management plan","Applicable",18]
[8.1,"List of waste streams during execution of work as per SOW and register of such waste types"]
[8.2,"Management plan for possible waste streams (storage and disposal of waste streams including pesticides containers, the traps etc)"]
[9,"Environmental Management Plan as per the Scope of Work must include the following detail and any other activity deemed necessary","Applicable",10]
[null,"Access Control"]
[null,"Vegetation management"]
[null,"soil erosions"]
[null,"Stormwater management"]
[null,"Landowner liaison "]
[null,"Management of waste"]
[null,"Environmental Incident Log and reporting"]
[null,"Sanitation"]
[null,"protection of flora and fauna"]
[null,"spill prevention"]
[null,"Noise Management"]
[null,"Dust control"]
[null,"Fencing"]
[null,"site establishment if necessary"]
[{"$nulls":3},{"$f":"D6+D10+D12+D14+D17+D19+D21+D23+D26","v":100}]
[]
[null,"Compiled by:"]
[null,"Date: 24/11/2025"]

{"sheet":"Supplier evaluation","index":2,"n_rows":21,"n_cols":14,"rows_kept":21,"merged":[[0,0,0,13]]}
["ENVIRONMENTAL EVALUATIONS FOR OPTIC FIBRE CABLE\nDISTRIBUTION GAUTENG CLUSTER"]
["Item ","Names of Supplier","Policy (20)","Roles (10)","Competance (10)","Communications (5)","EPP (10)","Method statement(10)","Aspects (7)","Waste Management (18)","EMP (10)","Score ()","Pass rate ()","Comment"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[]
[null,"1st Evaluation conducted by"]
[null,"Date"]
[null,"Signature"]
[]
[null,"2nd round evaluaiton conducted by"]
[null,"Date"]
[null,"Signature"]
[]
[null,"Authorised by"]
[null,"Date"]
[null,"Signature"]