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[null,"Environmental Contractor Evaluation",{"$nulls":3},"Template Number","ENVF31KPS"]
[{"$nulls":5},"Document Type","Form"]
[{"$nulls":5},"Revision",0]
[{"$nulls":5},"Effective Date","2022-04-13"]
[{"$nulls":5},"BU: Komati Power Station"]
["Name of Company","Service Tendered For","Environmental Contractor Evaluation"]
[]
[null,null,"Content",null,"Rating","Actual Score","Comments"]
[null,null,"A signed environmental Policy in terms of ISO14001:2015","Signed policy",8,0]
[{"$nulls":3},"is appropriate to the purpose and context of the organization, ",2,0]
[{"$nulls":3},"framework for setting environmental objectives",2,0]
[{"$nulls":3},"commitment to the protection of the environment",2,0]
[{"$nulls":3},"compliance obligations",2,0]
[{"$nulls":3},"continual improvement ",2,0]
[{"$nulls":3},"maintained as documented information, communicated within the organization, available to interested parties",2,0]
[{"$nulls":4},20]
[null,null,"Certificate of registration: Hazardous Waste Transpoter ",null,"Ratings","Actual Score","Comments"]
[{"$nulls":4},20,0]
[{"$nulls":4},"Ratings","Actual Score","Comments"]
[null,null,"Emergency Preparedness Plans (e.g. oil / chemical spill, disasters, etc.)",null,20,0]
[{"$nulls":4},"Ratings","Actual Score","Comments"]
[null,null,"Chemical cleanup Procedure",null,20,0]
[{"$nulls":4},"Ratings","Actual Score","Comments"]
[null,null,"Proof of Environmental  training or awareness on hazardous chemical handling or equivalent",null,20,0]
[{"$nulls":4},"Total Rating","Total Actual score","Comments"]
[{"$nulls":4},{"v":1,"d":"100%"}]
[]
[]
["Evaluators Name","Signature","Date Of Assessment"]
[]
["***Contractor is deemed compliant when total is 70% and above"]
["**contractor total score /total Max point * 100 to get percentage"]