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[{"$nulls":3},0,"Do Not Meet",{"$nulls":13},"MAX",null,"Not applicable",null,0.69,"NOT MEET","0-69",{"$nulls":7},{"v":0,"d":"0%"},{"v":0.49,"d":"49%"},"Does not meet "]
[{"$nulls":3},1,"Partial Meet (large gap) ",{"$nulls":13},0,0,"Does not meet ",0,0.79,"PARTIAL MEET","70-79",{"$nulls":7},{"v":0.5,"d":"50%"},{"v":0.74,"d":"74%"},"Partial meet (Large gap) "]
[{"$nulls":3},2,"Partial Meet (small gap)",{"$nulls":13},0.5,1,"Partial meet (Large gap) ",0.7,1,"MEET","80 - 100",{"$nulls":7},{"v":0.75,"d":"75%"},{"v":0.99,"d":"99%"},"Partial Meet (Small gap)"]
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[{"$nulls":18},1,3,"Meet ",1.01]
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[null,null,"Quality Evaluation Criteria for Radiation Protection Spares Q3/L2  - Enquiry: E2372GXNOU"]
[]
[null,null,"Category",null,"Requirements",null,null,"Criteria ","Deliverables","Scoring Methodology","Weighting",null," Rating","% Rating","% Score",null,"[ Supplier Name ] Response","Eskom Comments"]
[null,null,"1. QUALITY REQUIREMENTS",null,"Supplier Quality Management System",null,null,"Demonstrate that the supplier Quality Management System (QMS) meets the requirements of ISO 9001:2015.","The returnable is the retained or maintained  documented information for demonstrating criteria implementation. e.g. Internal or external audit report(s) demonstrating level of conformance wrt the requirements of ISO 9001: 2015 or, conformance matrix of suppliers QMS vs the requirements of ISO 9001: 2015.","100% - Conformance with the requirements of ISO9001:2015\n75% - Major gaps identified with conformance with the requirements of ISO9001:2015\n50% - Minor gaps identified with conformance with the requirements of ISO9001:2015\n0% - No documents submitted",{"v":0.2,"d":"20%"},null,0,{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
[{"$nulls":4},"Manufacturer Quality Management System",null,null,"Demonstrate that the manufacturer Quality Management System (QMS) meets the requirements of ISO 9001:2015.","The returnable is the retained or maintained  documented information for demonstrating criteria implementation. e.g. Internal or external audit report(s) demonstrating level of conformance wrt the requirements of ISO 9001: 2015 or, conformance matrix of suppliers QMS vs the requirements of ISO 9001: 2015.","100% - Conformance with the requirements of ISO9001:2015\n75% - Major gaps identified with conformance with the requirements of ISO9001:2015\n50% - Minor gaps identified with conformance with the requirements of ISO9001:2015\n0% - No documents submitted",{"v":0.2,"d":"20%"},null,0,{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
[{"$nulls":4},"Manufacturer Quality Control Process Documents",null,null,"Implementation of Quality Control Plan (QCP) with intervention points. ","Tenderer to submit Quality Control Procedure and Sample Quality Control Plans.","100% - Quality Control Process procedure and Quality Control Plan with all monitoring requirements identified.\n75% - Quality Control Process procedure and Quality Control Plan with no monitoring requirements identified.\n50% - Quality Control Process procedure only submitted.\n0% - No documents submitted",{"v":0.3,"d":"30%"},null,0,{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
[{"$nulls":4},"Supplier Qualification and Monitoring",null,null,"Evidence of a supplier selection and qualification process that include client participation. Supplier qualification records e.g. capability assessment reports, supplier audit reports, Approved Suppliers List (ASL) and Approved Suppliers databases including details of supplier restrictions/limitations.","The returnable is the maintained documented information or method statement demonstrating criteria implementation of supplier qualification and monitoring process.","100% - Supplier Method Statement and/or Qualification and monitoring procedure, qualification process and completed evaluation of the selected manufacturer.\n75% - Supplier Method Statement and/or Qualification and monitoring procedure and qualification process.\n50% - Supplier Qualification and monitpring procedure only submitted.\n0% - No documents submitted",{"v":0.15,"d":"15%"},null,0,{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
[{"$nulls":4},"Supplier Non-conformance and Corrective Action Process",null,null,"Show non-conformance, deviation and concession process, including disposition. Proof of customer notification for non-conforming products or services as identified and reported. ","The returnable is the maintained documented information or method statement demonstrating criteria implementation of Non-conformance and Corrective Action Process.","100% - Supplier Method Statement and/or Non-conformance and Corrective Action procedure and retained documented information (record) demonstrating criteria implementation. E.g. Non-conformance report with Corrective Actions.\n75% - Supplier Method Statement and/or Non-conformance and Corrective Action procedure and retained documented information (record) demonstrating criteria implementation.\n50% - Method Statement or documented procedure that defines processes followed for dealing with nonconforming product/service.\n0% - No documents submitted",{"v":0.15,"d":"15%"},null,0,{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
[{"$nulls":4},"TOTAL WEIGHTING",{"$nulls":5},{"v":1,"d":"100%"},null,"Does not meet ",{"v":0,"d":"0%"},{"v":0,"d":"0.0%"}]
[]
[null,null,"Final Analysis"]
[null,null,"1. QUALITY REQUIREMENTS",{"$nulls":7},{"v":0.3,"d":"30.0%"},null,{"v":0,"d":"0.0%"}]
[null,null,"TOTAL",{"$nulls":7},{"v":0.3,"d":"30%"},null,{"v":0,"d":"0.0%"}]
[{"$nulls":3},"RECOMMENDED"]
[{"$nulls":3},"NOT RECOMMENDED"]
[{"$nulls":3},"RE-EVALUATE",{"$nulls":8},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,"The scoring of the Quality Evaluation Criteria is conducted as follows:\nA 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:\n0 - 0% -    Does not meet \n1 - 50% -  Partial meet (Large gap) \n2 - 75% - Partial Meet (Small gap)\n3- 100% - Meet                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          The overall score for functionality criteria is  analysed as follows:\n0%     - 79%   - Does not meet\n80%   - 100% - Meet\n                                                                                   ",{"$nulls":11},"COMPILER QUALITY :  \n\n\n\nSIGNATURE:\n\n\n\nDATE:"]