{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["Metal Spraying (2)","Deep Hole drilling","Thread Rolling ","Specialized welding","Metal Spraying","Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"Metal Spraying (2)","index":0,"n_rows":60,"n_cols":6,"rows_kept":60,"hidden":true,"merged":[[1,0,1,1],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5]]}
["Annexure A "]
["TECHNICAL AUDIT - SPECIALIZED WELDING"]
[]
["Criteria","Returnables for submission","Evaluation Range","Evaluation Range Points","Weighting ","COMMENT"]
[]
[]
["Techanical experince in the industry of Metal spraying with references","Relevant reference letters with contract details and contact information.","1= 0 - 1 years                                   2= 2 - 5 years                 3 = 5 or more","1 = 5 Points                                 2 = 10 Points                             3 = 15 Points",{"v":0.3,"d":"30%"}]
["Suppliers to be SANS approved ","Proof that artisans and spraying technicians are qualified personal (certified by 3rd party accredited organsation) against relevent SANS specification. SANS 1186-1/ SANS 10085-1:2004","1 = No proof              \n2 = Proof","1 =  0 Points                                  2 = 20 Points",{"v":0.2,"d":"20%"}]
["Accreditation with Department of Labor","Department of Labor accreditation certificate(Letter of good standing)","1 = Non compliant                 2 = Compliant","1 = 0 Points                                 2 = 10 Points                             ",{"v":0.2,"d":"20%"}]
["Breakdown reponse time (site establishment)","Reference letters with contract details and contact information. ","1 = 48 hours                                 2 = 24 hours                              3 = 8 hours","1 = 5 Points                                 2 = 10 Points                             3 = 15 Points",{"v":0.05,"d":"5%"}]
["Minimum requirements of facility","1000 m^2 Registered building facility with supporting documentation\n\nAt x2 Spraying and inspection bay's with floor plan \n","1 = 0 - 999 m^2 registered building and machinery \n\n2 = 1000 m^2 Registered building facility with supporting documentation    \n\n2= 200 m^2 Registered building facility with supporting documentation\nandAt x2 spraying and inspection bay's ","1 = 0 Points\n2 = 10 Points                                 3 = 20 Points                        ",{"v":0.2,"d":"20%"}]
["Turn around time","Detail/information of duration undertaken for previous jobs. ","1 = 14 days                                 2 = 10 days                                3 =  7 days ","1 = 5 Points                                 2 = 10 Points                             3 = 15 Points",{"v":0.05,"d":"5%"}]
[null,"Minimum score: 65%",null,null,{"$f":"SUM(E7:E12)","v":{"v":1,"d":"100%"}}]
["Accepted by:"]
["____________________             Sisa Pantshwa                            Matla Works Engineer                                  Turbo Gen Services","_____________________          Thabo Rabotapi                     Workshop Manager                       Turbo Gen Services "]
{"$rows_empty":19}
["Visibility leadreship plan"]
["OHS Act compliance"]
["Fire Control"]
["Equipment Operating Procedures"]
["Proactive and reactive monitoring process"]
[]
[]
[]
[]
[]
[]
["Note: "]
["requested document"]
["Provision of partially completed requested documents "]
["No submission of documents "]
["Audited Financial Statements"]
["Financial statements provided but not audited"]
["No submission of statements"]
["Mechanic and SHEQ Experience "]
["< 5 years experience "]
["3  - 4 years experience"]
["1 - 2 years experience"]
["Operators Experience"]
["< 2 years Experience"]
["1 year experience"]
["No experience"]

{"sheet":"Deep Hole drilling","index":1,"n_rows":60,"n_cols":13,"rows_kept":60,"hidden":true,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5]]}
["Annexure A "]
["TECHNICAL AUDIT - DEEP HOLE DRILLING"]
[]
["Criteria","Returnables for submission","Evaluation Range","Evaluation Range Points","Weighting ","COMMENT"]
[]
[]
["Techanical experince in the Deep hole drilling industry with references","Relevant reference letters with contract details and contact information.","1= 0 - 1 years                                   2= 2 - 5 years                 \n3 = 5 or more","2 = 5 Points                                 2 = 10 Points                             3 = 30 Points",{"v":0.3,"d":"30%"}]
["Suppliers to be SANS approved ","Proof that Artisans are qualified personal (certified by 3rd party accredited organsation) against relevent SANS specification. SANS 1186-1/ SANS 10085-1:2004","1 = No proof              \n2 = Proof","1 =  0 Points                                  2 = 20 Points",{"v":0.2,"d":"20%"}]
["Accreditation with Department of Labor","Department of Labor accreditation certificate(Letter of good standing)","1 = Non compliant                 2 = Compliant","1 =  0 Points                                  2 = 20 Points",{"v":0.2,"d":"20%"},{"$nulls":7},"length"]
["Breakdown reponse time (site establishment)","Reference letters with contract details and contact information. ","1 = 48 hours                                 2 = 24 hours                              3 = 8 hours","1 =  0 Points                                  2 =5 Points                              3 = 10 Points",{"v":0.05,"d":"5%"},{"$nulls":7},"breath"]
["Minimum requirements of facilities","1000 m^2 Registered building facility with supporting documentation\n\nAt least x2 Fully functional Drilling machinery with relevent drilling equipement with asset register\n","1 = 0 - 999 m^2 registered building and machinery  \n\n2= 1000 m^2 Registered building facility with supporting documentation\n\n3= 1000 m^2 Registered building facility with supporting documentation\nand At least x2 Drilling machinery and drilling equipment   ","1 = 0 Points\n2 = 10 Points                                 3 = 20 Points                        ",{"v":0.2,"d":"20%"}]
["Turn around time","Detail/information of duration undertaken for previous jobs. ","1 = 14 days                                 2 = 10 days                                3 =  7 days ","2 = 5 Points                                 2 = 10 Points                             3 = 30 Points",{"v":0.05,"d":"5%"}]
[null,"Minimum score: 65%",null,null,{"$f":"SUM(E7:E12)","v":{"v":1,"d":"100%"}}]
["Accepted by:"]
["____________________             Sisa Pantshwa                            Matla Works Engineer                                  Turbo Gen Services","_____________________          Thabo Rabotapi                     Workshop Manager                       Turbo Gen Services "]
{"$rows_empty":19}
["Visibility leadreship plan"]
["OHS Act compliance"]
["Fire Control"]
["Equipment Operating Procedures"]
["Proactive and reactive monitoring process"]
[]
[]
[]
[]
[]
[]
["Note: "]
["requested document"]
["Provision of partially completed requested documents "]
["No submission of documents "]
["Audited Financial Statements"]
["Financial statements provided but not audited"]
["No submission of statements"]
["Mechanic and SHEQ Experience "]
["< 5 years experience "]
["3  - 4 years experience"]
["1 - 2 years experience"]
["Operators Experience"]
["< 2 years Experience"]
["1 year experience"]
["No experience"]

{"sheet":"Thread Rolling ","index":2,"n_rows":60,"n_cols":6,"rows_kept":60,"hidden":true,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5]]}
["Annexure A "]
["TECHNICAL AUDIT - THREAD ROLLING"]
[]
["Criteria","Returnables for submission","Evaluation Range","Evaluation Range Points","Weighting ","COMMENT"]
[]
[]
["Techanical experince in the Thread Rolling drilling industry with references","Relevant reference letters with contract details and contact information.","1= 0 - 1 years                                   2= 2 - 5 years                 \n3 = 5 or more","2 = 5 Points                                 2 = 10 Points                             3 = 30 Points",{"v":0.3,"d":"30%"}]
["Suppliers to be SANS approved ","Proof that Artisans are qualified personal (certified by 3rd party accredited organsation) against relevent SANS specification. SANS 1186-1/ SANS 10085-1:2004","1 = No proof              \n2 = Proof","1 =  0 Points                                  2 = 20 Points",{"v":0.2,"d":"20%"}]
["Accreditation with Department of Labor","Department of Labor accreditation certificate(Letter of good standing)","1 = Non compliant                 2 = Compliant","1 =  0 Points                                  2 = 20 Points",{"v":0.2,"d":"20%"}]
["Breakdown reponse time (site establishment)","Reference letters with contract details and contact information. ","1 = 48 hours                                 2 = 24 hours                              3 = 8 hours","1 =  0 Points                                  2 =5 Points                              3 = 10 Points",{"v":0.05,"d":"5%"}]
["Minimum requirements of facility","1000 m^2 Registered building facility with supporting documentation\n\nAt least x2 Fully functional Thread rolling machines with asset register\n","1 = 0 - 999m^2 registered building and machinery \n\n2 = 1000 m^2 Registered building facility with supporting documentation                                  \n\n3 = 1000 m^2 Registered building facility with supporting documentation\nand At least x2 Thread Rolling machinery","1 = 0 Points\n2 = 10 Points                                 3 = 20 Points                        ",{"v":0.2,"d":"20%"}]
["Turn around time","Detail/information of duration undertaken for previous jobs. ","1 = 14 days                                 2 = 10 days                                3 =  7 days ","1 = 5 Points                           2 = 7 Points                           3 = 5 Points",{"v":0.05,"d":"5%"}]
[null,"Minimum score: 65%",null,null,{"$f":"SUM(E7:E12)","v":{"v":1,"d":"100%"}}]
["Accepted by:"]
["____________________             Sisa Pantshwa                            Matla Works Engineer                                  Turbo Gen Services","_____________________          Thabo Rabotapi                     Workshop Manager                       Turbo Gen Services "]
{"$rows_empty":19}
["Visibility leadreship plan"]
["OHS Act compliance"]
["Fire Control"]
["Equipment Operating Procedures"]
["Proactive and reactive monitoring process"]
[]
[]
[]
[]
[]
[]
["Note: "]
["requested document"]
["Provision of partially completed requested documents "]
["No submission of documents "]
["Audited Financial Statements"]
["Financial statements provided but not audited"]
["No submission of statements"]
["Mechanic and SHEQ Experience "]
["< 5 years experience "]
["3  - 4 years experience"]
["1 - 2 years experience"]
["Operators Experience"]
["< 2 years Experience"]
["1 year experience"]
["No experience"]

{"sheet":"Specialized welding","index":3,"n_rows":60,"n_cols":6,"rows_kept":60,"hidden":true,"merged":[[1,0,1,1],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5]]}
["Annexure A "]
["TECHNICAL AUDIT - SPECIALIZED WELDING"]
[]
["Criteria","Returnables for submission","Evaluation Range","Evaluation Range Points","Weighting ","COMMENT"]
[]
[]
["Techanical experince in the industry of Specialized welding with references","Relevant reference letters with contract details and contact information.","1= 0 - 1 years                                   2= 2 - 5 years                 3 = 5 or more","1 = 5 Points                                 2 = 10 Points                             3 = 15 Points",{"v":0.3,"d":"30%"}]
["Suppliers to be SANS approved ","Proof that welders and boiler makers are qualified personal (certified by 3rd party accredited organsation) against relevent SANS specification. SANS 1186-1/ SANS 10085-1:2004","1 = No proof              \n2 = Proof","1 =  0 Points                                  2 = 20 Points",{"v":0.2,"d":"20%"}]
["Accreditation with Department of Labor","Department of Labor accreditation certificate(Letter of good standing)","1 = Non compliant                 2 = Compliant","1 = 0 Points                                 2 = 10 Points                             ",{"v":0.2,"d":"20%"}]
["Breakdown reponse time (site establishment)","Reference letters with contract details and contact information. ","1 = 48 hours                                 2 = 24 hours                              3 = 8 hours","1 = 5 Points                                 2 = 10 Points                             3 = 15 Points",{"v":0.05,"d":"5%"}]
["Minimum requirements of facility","1000 m^2 Registered building facility with supporting documentation\n\nAt x2 Welding and inspection bay's with floor plan \n","1 = 0 - 999 m^2 registered building and machinery \n\n2 = 1000 m^2 Registered building facility with supporting documentation    \n\n2= 200 m^2 Registered building facility with supporting documentation\nandAt x2 Welding and inspection bay's ","1 = 0 Points\n2 = 10 Points                                 3 = 20 Points                        ",{"v":0.2,"d":"20%"}]
["Turn around time","Detail/information of duration undertaken for previous jobs. ","1 = 14 days                                 2 = 10 days                                3 =  7 days ","1 = 5 Points                                 2 = 10 Points                             3 = 15 Points",{"v":0.05,"d":"5%"}]
[null,"Minimum score: 65%",null,null,{"$f":"SUM(E7:E12)","v":{"v":1,"d":"100%"}}]
["Accepted by:"]
["____________________             Sisa Pantshwa                            Matla Works Engineer                                  Turbo Gen Services","_____________________          Thabo Rabotapi                     Workshop Manager                       Turbo Gen Services ",{"$nulls":3}," "]
{"$rows_empty":19}
["Visibility leadreship plan"]
["OHS Act compliance"]
["Fire Control"]
["Equipment Operating Procedures"]
["Proactive and reactive monitoring process"]
[]
[]
[]
[]
[]
[]
["Note: "]
["requested document"]
["Provision of partially completed requested documents "]
["No submission of documents "]
["Audited Financial Statements"]
["Financial statements provided but not audited"]
["No submission of statements"]
["Mechanic and SHEQ Experience "]
["< 5 years experience "]
["3  - 4 years experience"]
["1 - 2 years experience"]
["Operators Experience"]
["< 2 years Experience"]
["1 year experience"]
["No experience"]

{"sheet":"Metal Spraying","index":4,"n_rows":60,"n_cols":6,"rows_kept":60,"hidden":true,"merged":[[1,0,1,1],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5]]}
["Annexure A "]
["TECHNICAL AUDIT - SPECIALIZED WELDING"]
[]
["Criteria","Returnables for submission","Evaluation Range","Evaluation Range Points","Weighting ","COMMENT"]
[]
[]
["Techanical experince in the industry of Metal spraying with references","Relevant reference letters with contract details and contact information.","1= 0 - 1 years                                   2= 2 - 5 years                 3 = 5 or more","1 = 5 Points                                 2 = 10 Points                             3 = 15 Points",{"v":0.3,"d":"30%"}]
["Suppliers to be SANS approved ","Proof that artisans and spraying technicians are qualified personal (certified by 3rd party accredited organsation) against relevent SANS specification. SANS 1186-1/ SANS 10085-1:2004","1 = No proof              \n2 = Proof","1 =  0 Points                                  2 = 20 Points",{"v":0.2,"d":"20%"}]
["Accreditation with Department of Labor","Department of Labor accreditation certificate(Letter of good standing)","1 = Non compliant                 2 = Compliant","1 = 0 Points                                 2 = 10 Points                             ",{"v":0.2,"d":"20%"}]
["Breakdown reponse time (site establishment)","Reference letters with contract details and contact information. ","1 = 48 hours                                 2 = 24 hours                              3 = 8 hours","1 = 5 Points                                 2 = 10 Points                             3 = 15 Points",{"v":0.05,"d":"5%"}]
["Minimum requirements of facility","1000 m^2 Registered building facility with supporting documentation\n\nAt x2 Spraying and inspection bay's with floor plan \n","1 = 0 - 999 m^2 registered building and machinery \n\n2 = 1000 m^2 Registered building facility with supporting documentation    \n\n2= 200 m^2 Registered building facility with supporting documentation\nandAt x2 spraying and inspection bay's ","1 = 0 Points\n2 = 10 Points                                 3 = 20 Points                        ",{"v":0.2,"d":"20%"}]
["Turn around time","Detail/information of duration undertaken for previous jobs. ","1 = 14 days                                 2 = 10 days                                3 =  7 days ","1 = 5 Points                                 2 = 10 Points                             3 = 15 Points",{"v":0.05,"d":"5%"}]
[null,"Minimum score: 65%",null,null,{"$f":"SUM(E7:E12)","v":{"v":1,"d":"100%"}}]
["Accepted by:"]
["____________________             Sisa Pantshwa                            Matla Works Engineer                                  Turbo Gen Services","_____________________          Thabo Rabotapi                     Workshop Manager                       Turbo Gen Services "]
{"$rows_empty":19}
["Visibility leadreship plan"]
["OHS Act compliance"]
["Fire Control"]
["Equipment Operating Procedures"]
["Proactive and reactive monitoring process"]
[]
[]
[]
[]
[]
[]
["Note: "]
["requested document"]
["Provision of partially completed requested documents "]
["No submission of documents "]
["Audited Financial Statements"]
["Financial statements provided but not audited"]
["No submission of statements"]
["Mechanic and SHEQ Experience "]
["< 5 years experience "]
["3  - 4 years experience"]
["1 - 2 years experience"]
["Operators Experience"]
["< 2 years Experience"]
["1 year experience"]
["No experience"]

{"sheet":"Sheet1","index":5,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[4,1,4,6],[7,1,7,2],[7,5,12,5],[7,6,12,6],[8,1,12,2],[8,4,12,4],[13,1,16,2],[13,4,16,4],[13,5,16,5],[13,6,16,6],[17,1,17,2],[17,5,22,5],[17,6,22,6],[18,1,22,2],[18,4,22,4],[23,1,23,2],[23,5,29,5],[23,6,29,6],[24,1,29,2],[24,3,25,3],[24,4,29,4],[30,1,30,2],[30,5,35,5],[30,6,35,6],[31,1,35,2],[31,4,35,4],[36,1,37,2]]}
[null,"Eskom Rotek Industries "]
[null,"Turbo Gen Services "]
[null,"Technical evaluation "]
[]
[null,"SUPPLY OF LASER ALIGNMENT SERVICES"]
[]
[{"$nulls":3},"Description ","Weight","Supplier 1","Supplier 2"]
[null,1,null,"Experience on successfully completed Laser Alignment tasks on rotating equipment",40]
[null,"1.1",null,"Provide copies of formal contract(s) OR purchase orders(s) executed anytime in the past five financial years up to current date - (evidence to be on client letterhead, reflecting period i.e., start and end date strictly, value/amount, type of service",20]
[{"$nulls":3},"Less than R300 000 = 0"]
[{"$nulls":3},"Between R300 000 and R500 000 = 5"]
[{"$nulls":3},"Between R500 000 and R1m = 10"]
[{"$nulls":3},"Above R1m = 20"]
[null,"1.2",null,"Reference letter(s)/completion certificate of satisfaction from previous client(s)  ",20]
[{"$nulls":3},"No evidence = 0"]
[{"$nulls":3},"Four letters submitted = 10"]
[{"$nulls":3},"Five and above = 20"]
[null,2,null,"Resources – key assigned personnel"," 20"]
[null,"2.1.",null,"CVs of assigned personnel ",10]
[{"$nulls":3},"4 x Supervisors with more than two years verifiable Laser Alignment supervision experience. The cv must indicate exactly where, when and how long"]
[{"$nulls":3},"No evidence = 0"]
[{"$nulls":3},"2 CVs submitted = 10"]
[{"$nulls":3},"4 CV’s submitted = 20"]
[null,3,null,"Equipment",20]
[null,"3.1",null,"Asset register or lease agreement displaying items, asset registration number and proof of maintenance (old) or maintenance plan for new or leased items. Items refer to main laser alignment  equipment",20]
[]
[{"$nulls":3},"Asset register or lease agreement  "]
[{"$nulls":3},"No evidence = 0"]
[{"$nulls":3},"Asset register = 10"]
[{"$nulls":3},"Asset register with proof of maintenance plan = 20"]
[null,4,null,"Method Statement",20]
[null,"4.1",null,"Preliminary method statement and safe work procedure for laser alignment equipment services ",20]
[{"$nulls":3},"Method statement & safe work procedures"]
[{"$nulls":3},"No evidence = 0"]
[{"$nulls":3},"Partial submission (Method statement or Safe work procedures) = 10"]
[{"$nulls":3},"Full submission (Method statement and Safe work procedures) = 20"]
[{"$nulls":3},"TOTAL",100]
[{"$nulls":3},"Threshold",{"v":0.75,"d":"75%"}]
[]
[null,"Evaluated By:"]
[]
[null,"Sign:"]
[]
[null,"Daate:"]