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{"sheet":"Metal Spraying (2)","index":0,"n_rows":58,"n_cols":6,"rows_kept":58,"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 - METAL SPRAY(HVOT)"]
[]
["Criteria","Returnables for submission","Evaluation Range","Evaluation Range Points","Weighting ","COMMENT"]
[]
[]
["Techanical experience in the industry of Metal spraying with references","Relevant reference letters with contract details and contact information.","1= 0 - 1 years                                   \n2= 2 - 5 years                 \n3 = 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%"}]
["Breakdown reponse time (site establishment)","Reference letters with contract details and contact information. ","1 = 48 hours                                 \n2 = 24 hours                              \n3 = 8 hours","1 = 5 Points                                 2 = 10 Points                             3 = 15 Points",{"v":0.2,"d":"20%"}]
["Turn around time","Detail/information of duration undertaken for previous jobs. ","1 = 14 days                                 \n2 = 10 days                                \n3 =  7 days ","1 = 5 Points                                 2 = 10 Points                             3 = 15 Points",{"v":0.3,"d":"30%"}]
[null,"Minimum score: 65%",null,null,{"$f":"SUM(E7:E10)","v":{"v":1,"d":"100%"}}]
["Accepted by:"]
["\n\n____________________             \nSisa Pantshwa                            \nEngineer                                  \nTurbo Gen Services","_____________________          \nThabo Rabotapi                     \nWorkshop Manager                       \nTurbo Gen Services "]
{"$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"]