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{"sheet":"Cat 2 Tender Returnables","index":0,"n_rows":74,"n_cols":9,"rows_kept":74,"merged":[[0,2,3,3],[0,4,0,5],[0,6,0,8],[1,4,1,5],[1,6,1,8],[2,4,2,5],[2,6,2,8],[3,6,3,8],[4,1,4,2],[4,3,4,5],[4,6,4,8],[5,1,5,8],[6,1,6,8],[7,1,7,5],[7,8,24,8],[8,1,8,5],[9,1,9,5],[10,1,10,5],[11,1,11,5],[12,1,12,5],[13,1,13,6],[14,1,14,6],[15,1,15,5],[16,1,16,5],[17,1,17,5],[18,1,18,5],[19,1,19,5],[20,1,20,5],[21,1,21,5],[22,1,22,5],[23,1,23,5],[24,1,24,5],[27,1,27,5],[27,8,31,8],[28,1,28,5],[29,1,29,5],[30,1,30,5],[31,1,31,5],[33,1,33,7],[33,8,55,8],[34,1,34,7],[35,1,35,5],[36,1,36,5],[37,1,37,5],[38,1,38,5],[39,1,39,5],[40,1,40,5],[41,1,41,5],[42,1,42,5],[43,1,43,5],[44,1,44,5],[45,1,45,5],[46,1,46,5],[47,1,47,5],[48,1,48,5],[49,1,49,5],[50,1,50,5],[51,1,51,5],[52,1,52,5],[53,1,53,5],[54,1,54,5],[55,1,55,5],[57,1,57,7],[57,8,58,8],[58,1,58,7],[59,1,59,5],[59,8,61,8],[60,1,60,5],[61,1,61,5],[63,1,63,7],[63,8,64,8],[64,1,64,7],[65,1,65,5],[65,8,68,8],[66,1,66,5],[67,1,67,5],[68,1,68,5],[70,1,70,3],[70,4,70,8],[71,1,71,3],[71,4,71,8],[72,1,72,3],[72,4,72,8],[73,1,73,3],[73,4,73,8]]}
[null,null,"Supplier Quality Management:                 List of Tender Returnables Documents",null,"Unique Identifier",null,"240-12248652"]
[{"$nulls":4},"Revision",null,5]
[{"$nulls":4},"Effective Date",null,"2019-10-07"]
[{"$nulls":4},"Specification",null,"240-105658000"]
[null,"Category 2: Quality Requirements",null,"Deliverables to be evaluated indicator = 1",null,null,"Weights"]
[null,"SECTION A : Quality Management System Requirements ISO 9001"]
[null,"(Option 1)  Valid certification of Quality Management System by an ISO accredited body "]
[{"$nulls":6},"Apply (Yes=1)",null,{"v":0.25,"d":"25%"}]
[null,"A.1 Product / Service Scoping on ISO 9001 certificate is defined and relevant ",{"$nulls":4},1]
[null,"A.2 Certificate by Approved and Authorized certification authority",{"$nulls":4},1]
[null,"A.3 Certification  Authority has Recognized International Accreditation ",{"$nulls":4},1]
[null,"A.4 Validity (expiry date) of certificate",{"$nulls":4},1]
[null,"Section A Score ",{"$nulls":4},{"$f":"SUM(G9:G12)","v":4}]
[null,"SECTION A : Quality Management System Requirements ISO 9001"]
[null,"(Option 2) Objective evidence of documented QMS that is not certified but complies with ISO 9001"]
[{"$nulls":6},"Apply (Yes=1)"]
[null,"A.1 QMS Manual or a document that defines and describes the QMS and its scope or Quality Method statement based on scope.",{"$nulls":4},1]
[null,"A.2 Quality Policy Approved by top management.",{"$nulls":4},1]
[null,"A.3 Quality Objectives Approved by top management.",{"$nulls":4},1]
[null,"A.4 Records required by ISO 9001 standard (List of Records)",{"$nulls":4},1]
[null,"A.5 Control of documented information",{"$nulls":4},1]
[null,"A.6 Documented information for Control of nonconforming outputs",{"$nulls":4},1]
[null,"A.7 Documented information for Nonconformity and Corrective action ",{"$nulls":4},1]
[null,"A.8 Documented information for Internal audit ",{"$nulls":4},1]
[null,"Sub-Section A Score Option 2",{"$nulls":4},{"$f":"SUM(G17:G24)","v":8}]
[]
[null,"SECTION B :    Evidence of QMS in operation (Tender Quality Requirements -Ref 240-105658000)"]
[{"$nulls":6},"Apply (Yes=1)",null,{"v":0.25,"d":"25%"}]
[null,"B.1 Documented information for defined roles, responsibilities and authorities",{"$nulls":4},1]
[null,"B.2 Documented information for Control of Externally Provided Processes, Products and Services",{"$nulls":4},1]
[null,"B.3 Latest copy of an internal management system audit report (with Nonconformity, Correction and/ or Corrective Action Reports)",{"$nulls":4},1]
[null,"Section B Score",{"$nulls":4},{"$f":"SUM(G29:G31)","v":3}]
[]
[null,"SECTION C: Contract Quality Plan Requirements (Ref 240-105658000 and 240-109253698). ",{"$nulls":6},{"v":0.2,"d":"20%"}]
[null,"Draft Contract Quality Plan specific to the scope of work as described in the tender documents (Ref ISO 10005)"]
[null,"NB!   Draft Contract/Project Quality Plan has important QA deliverables",{"$nulls":4},"Apply (Yes=1)"]
{"$rows_empty":19}
[null,"Section C Score",{"$nulls":4},1]
[]
[null,"SECTION D: Quality Control Plan Requirements (Ref 240-105658000 or 240-109253302)"]
[null,"QCP /Checklist/ ITP (Quality Control Plans) as per Scope of Works (Ref ISO 10005 & 240-105658000)"]
[null,"NB! Example of an Inspection and Test Plan (ITP) or Quality Control Plan (QCP) on similar and/ or previous work done",{"$nulls":4},"Apply (Yes=1)",null,{"v":0.2,"d":"20%"}]
[{"$nulls":6},1]
[null,"Section D Score",{"$nulls":4},{"$f":"SUM(G61:G61)","v":1}]
[]
[null,"SECTION E: User defined additional Requirements & miscellaneous (Ref 240-105658000)"]
[null,"Customer specific requirements & other standards and required can be listed and evaluated here"]
[{"$nulls":6},"Apply (Yes=1)",null,{"v":0.1,"d":"10%"}]
[null,"E.1 Form A is completed and signed.",{"$nulls":4},1]
[null,"E.2 Add other requirements (if applicable) as per the scope of work and/ or specification",{"$nulls":4},1]
[null,"Section E Score",{"$nulls":4},{"$f":"SUM(G67:G68)","v":2}]
[]
[null,"NAME OF ESKOM REPPRESENTATIVE"]
[null,"DATE ISSUED"]
[null,"PROJECT: TENDER TITLE "]
[null,"SIGNATURE"]