Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Documents available on tender detail page
Tender Type
Request for Bid(Open-Tender)
Delivery Location
INGULA PUMPED STORAGE SCHEME - - uThukela District Municipality -
Organization Type
GOVERNMENT
Published
04 Sept 2026
OCDS Reference
ocds-9t57fa-169080
ESKOM is procuring building and infrastructure maintenance services on an as-and-when-required basis for the ingula pumped storage scheme in kwazulu-natal, for a period of five years. The scope covers planned, corrective, reactive and emergency maintenance, minor refurbishment and construction, and defect-specific work across buildings, roads, fencing, plumbing, electrical services and fire protection infrastructure. Bidders must be able to respond to emergency call-outs within 2 hours on site and complete reactive maintenance within 10 working days.
Contract duration: Five (5) years, as-and-when-required, with work performed on instruction from the Service Manager.
Emergency maintenance response: Contractor must be on site within 2 hours of notification and make the risk safe the same day.
Reactive maintenance response: Contractor must be on site within 48 hours and complete within 10 working days (or per accepted programme for larger repairs).
Compliance standards: Work must comply with the Occupational Health and Safety Act, Construction Regulations 2014, SANS 10400, applicable SANS standards, Eskom safety, health, environmental and civil engineering standards, ISO 9001, and applicable municipal by-laws.
Roofing and waterproofing: Replacement waterproofing systems must not exceed the dead load of the existing system by more than 10%; if exceeded, an ECSA-registered Professional Structural Engineer/Technologist must conduct a structural assessment and produce a report for acceptance.
Documentation: Before commencing roofing, waterproofing, painting, concrete or access-system works, the contractor must submit method statements, Quality Control Plans, Inspection and Test Plans, product specifications and material data sheets for acceptance by the Service Manager.
Asbestos handling: If asbestos is confirmed during ceiling or flooring works, assessment, handling, removal and disposal must be carried out by an accredited contractor to a designated landfill site.
Continue with tenders sharing this issuer, category, or province.
Return to this tender’s issuing organisation, province, or category.
Continue with tenders sharing this issuer, category, or province.
Date & Time
Tuesday, 06 October 2026 - 10:00
Venue
https://teams.microsoft.com/meet/359938769603162?p=2IKrfmeXGKd1stOCr2
Important: Attendance at this briefing session is mandatory. Bids from suppliers who do not attend may be disqualified.
Categories
Request for Bid(Open-Tender)
INGULA PUMPED STORAGE SCHEME - - uThukela District Municipality -
Tenders in this industry often require registration with these bodies.
Construction Industry Development Board (CIDB) registration is mandatory for almost all public sector construction tenders. Ensure your grading matches the tender value.
Recommended Certifications
Having these can improve your winning chances: NHBRC Registration, ISO 9001:2015 (Quality Management), ISO 14001:2015 (Environmental Management), ISO 45001:2018 (Occupational Health & Safety), SACPCMP Registration, ECSA Registration
AI Document Analysis Stages
Description
04 Sept
2026
Tender Published
Tender was published
06 Oct
2026
Closing Date
Tender closing date
These references help suppliers understand the public-procurement framework around this opportunity. They are generated from the tender category, issuing organisation type and procurement context.
These rules commonly apply to South African public-sector procurement.
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Act 108 of 1996 (s217)
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
Attachment 10 Peaking OHS Baseline risk assessment - Rev.6 2025.04.30.xlsx
This document is not a tender specification or a request for proposal. It is a detailed occupational health and safety (OHS) risk assessment for the operations and maintenance of the Ingula Pumped Storage Scheme, covering activities such as working in the plant, field operations, office work, and the use of various tools and equipment.
Attachment 4 TSC3.pdf
No summary available
Attachment 12 Supplier Declaration of Interest Template (1).pdf
Provision of building and infrastructure maintenance services at Eskom's Ingula Pumped Storage Scheme on an as-and-when-required basis for a period of five years.
Invitation to Tender ITT INGULA PSS.pdf
Provision of building and infrastructure maintenance services at the Ingula Pumped Storage Scheme on an as-and-when-required basis for a five-year term. The employer is Eskom Holdings SOC Ltd, and the contract will be an NEC3 Term Service Contract (TSC3).
Attachment 6 240-12248652_List of Tender Returnables_Cat 3_ Rev 7.xlsx
No summary available
Attachment 5 Technical Evaluation.pdf
Analysis completed but response format was invalid
Attachment 14 SDLI Strategy.pdf
Provision of building and infrastructure maintenance services at Ingula Pumped Storage Scheme on an as-and-when-required basis, for a period of five years, issued by Eskom in KwaZulu-Natal.
Attachment 3 Scope of work Building Maintenance.pdf
Provision of building and infrastructure maintenance services on an as-and-when-required basis for a five-year period at Eskom's Ingula Pumped Storage Scheme, covering preventative, corrective, reactive, emergency, refurbishment and minor construction work on buildings, civil infrastructure, utilities and support facilities.
Attachment 8 240-105658000 Supplier Quality Management Specification.pdf
Eskom is procuring building and infrastructure maintenance services at the Ingula Pumped Storage Scheme in KwaZulu-Natal, on an as-and-when-required basis, for a period of five years. The tender includes a comprehensive supplier quality management specification requiring bidders to demonstrate a quality management system aligned with ISO 9001 and to submit quality-related documentation as part of their bid.
Attachment 9 Safety.pdf
Provision of building and infrastructure maintenance services at the Ingula Pumped Storage Scheme on an as-and-when-required basis for a period of five (5) years, issued by Eskom in KwaZulu-Natal.
Attachment 2 - E-Tendering Training Acknowledgement Form.pdf
Provision of building and infrastructure maintenance services at Eskom's Ingula Pumped Storage Scheme in KwaZulu-Natal, on an as-and-when-required basis for a period of five years.
Attachment 7 240-68099512 Form A_Cat 3_ Rev 9.docx
Provision of building and infrastructure maintenance services at the Ingula Pumped Storage Scheme on an as-and-when-required basis for a five-year period. The tenderer must acknowledge and accept Eskom Supplier Quality Requirements as per specification 240-105658000 and ISO 9001.
Attachment 11 Non-Disclosure Agreement (NDA) Generic Template - 06 August 2024.pdf
Provision of building and infrastructure maintenance services at Eskom's Ingula Pumped Storage Scheme on an as-and-when-required basis for a five-year period.
Attachment 1- Tax Evaluation questionnaire.pdf
Provision of building and infrastructure maintenance services at the Ingula Pumped Storage Scheme on an as-and-when-required basis for a period of five years, issued by Eskom.
Attachment 13 Eskom - Standard Conditions of Tender.pdf
Eskom is procuring building and infrastructure maintenance services at the Ingula Pumped Storage Scheme in KwaZulu-Natal, on an as-and-when-required basis for a five-year period. The tender is an open invitation governed by Eskom's Standard Conditions of Tender, with electronic submission via the Eskom Tender Bulletin e-tendering page.
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This specification outlines the minimum quality requirements for all Eskom suppliers. It applies to all Eskom RFIs, RFQs, RFPs, and contracts for procurement of products and services. The specification defines quality criteria for selection, evaluation, vendor registration, management, monitoring, assessment, and auditing of suppliers.
Contact Information
Source: Attachment 8 240-105658000 Supplier Quality Management Specification.pdf (unknown){"name":null,"email":null,"phone":null,"department":"Supply Chain Management","address":null}
Submission Guidelines
Source: Attachment 8 240-105658000 Supplier Quality Management Specification.pdf (unknown)Bidders must complete and sign Form A (Tender and Contract Quality Requirements for Supplier Quality Management Specification 240-105658000/QM 58 and ISO 9001) and submit quality documentation as per the applicable category (1-4) using the List of Tender Returnables (240-12248652). The submission method, address, and closing time are not stated in this document.
Returnable Documents
Source: Attachment 8 240-105658000 Supplier Quality Management Specification.pdf (unknown)The supplier must complete and sign Form A and submit quality documentation as per the selected category using the list of tender returnables document. Roles and responsibilities are defined in the specification, including reference to the List of Tender Returnable document (240-12248652).
Evaluation Criteria
Source: Attachment 8 240-105658000 Supplier Quality Management Specification.pdf (unknown)Quality requirements are classified into four categories (1-4). Bidders must submit documentation according to the category specified in the tender. Evaluation includes assessment of the supplier's quality management system, ISO 9001 certification or evidence, contract quality plan, quality control plan, and capability/capacity assessment. No specific price/functionality split or minimum qualifying scores are stated in this document.
Technical Specifications
Source: Attachment 8 240-105658000 Supplier Quality Management Specification.pdf (unknown)Title: Supplier Quality Management: Document Identifier: 240-105658000
Alternative Reference QM 58
Number:
Area of Applicability: Eskom Holdings SOC Ltd
Functional Area: Quality Management
Revision: 3
Total Pages: 28
Next Review Date: October 2024
Disclosure Controlled Disclosure
Classification:
EDC TN Formatted 15.10.2021
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
Content
. Introduction ............................................................................................................................... 3
2.1 Scope ............................................................................................................................... 3
2.1.1 Purpose ................................................................................................................. 3
2.1.2 Applicability ............................................................................................................ 3
2.1.3 Effective date ......................................................................................................... 3
2.2 Normative/Informative References .................................................................................... 3
2.2.1 Normative .............................................................................................................. 3
2.2.2 Informative ............................................................................................................. 3
2.3 Definitions ......................................................................................................................... 4
2.4 Abbreviations .................................................................................................................... 5
2.5 Roles and Responsibilities ................................................................................................ 6
2.6 Process for Monitoring ...................................................................................................... 6
2.7 Related/Supporting Documents ........................................................................................ 6
3.1 Supplier and Sub-Supplier Quality Management System Requirements ............................ 7
3.2 Quality Plan ...................................................................................................................... 8
3.3 Contract Quality Plan ........................................................................................................ 8
3.4 Quality Control Plan ........................................................................................................ 10
3.5 Pre-Contract Award: Quality Requirement....................................................................... 13
3.6 Main Supplier and Sub-supplier Capability and Capacity Assessment............................. 16
3.7 Post-Contract Award ....................................................................................................... 17
3.7.1 Contract Execution............................................................................................... 17
3.7.2 Supplier Quality Performance Monitoring Phase .................................................. 18
3.7.3 Supplier Quality Audit ........................................................................................... 18
3.8 Standard Conditions ....................................................................................................... 19
3.8.1 Rights of Access .................................................................................................. 19
3.8.2 Eskom Rights to Information ................................................................................ 20
3.8.3 Preservation ......................................................................................................... 21
3.8.4 Quality Audits Related Conditions ........................................................................ 25
3.8.5 Management of Nonconformities and Nonconforming Outputs Identified by
Eskom ................................................................................................................. 25
3.8.6 Special Processes ............................................................................................... 26
Acceptance ............................................................................................................................. 27
Revisions ................................................................................................................................ 27
Development Team ................................................................................................................. 27
Acknowledgements ................................................................................................................. 28
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
The intention of this specification is to specify and describe the minimum quality requirements for all
existing and potential Eskom suppliers and define the quality criteria for the selection, evaluation,
vendor registration, management, monitoring, assessment and auditing of suppliers. Eskom’s
position is to partner with suppliers who fully demonstrate commitment to the development,
implementation, and maintenance of a quality management system (QMS) that conforms to the
requirements of ISO 9001 standard. The priority is to encourage suppliers to continually improve
their QMS and enhance service delivery by implementing and conforming to the standard.
2.1 Scope
2.1.1 Purpose
The purpose of this specification is to outline the requirements according to which suppliers shall
a quality management system (QMS) based on ISO 9001, which should form the basis for conformity
to Eskom quality requirements and continually adhere to them throughout the duration of a contract
2.1.2 Applicability
This specification shall apply throughout Eskom Holdings Limited divisions, its subsidiaries,
suppliers, and sub-suppliers and shall form part of all Eskom requests for information (RFI)/ requests
for quotation (RFQ)/ requests for proposal (RFP), including contracts for the procurement of products
and services.
2.1.3 Effective date
Date of authorisation of the specification
2.2 Normative/Informative References
Parties using this document shall apply the most recent edition of the documents listed in the
following paragraphs.
2.2.1 Normative
[1] ISO 9001 Quality Management Systems – Requirements
[2] ISO 10005 Quality Management Systems – Guidelines for Quality Plans.
2.2.2 Informative
[3] ISO 9000 Quality Management Systems – Fundamentals and Vocabulary
[4] 32-727: Safety, Health, Environment, and Quality (SHEQ) Policy
[5] ISO 10006 Quality Management Systems – Guidelines for Quality Management in Projects
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
[6] ISO 9004 Quality Management – Quality of an Organisation – Guidance to Achieve Sustained
Success
[7] 32-1033: Eskom’s Procurement and Supply Chain Management Policy
[8] 32-1034: Eskom’s Procurement and Supply Chain Management Procedure
[9] PPPFA: Preferential Procurement Policy Framework Act, 2000 (Act No. )
[10] CIDB 1004: Best Practice Guideline A4: Evaluating Quality in Tender Submissions
[11] 240-12248652 Supplier Quality Management: List of Tender Returnables
[12] IAEA Safety Standard GS-R-3.1 Application of the Management System for Facilities and
Activities
[13] SANS 10845-1 Construction Procurement Part1: Processes, Methods and Procedures
2.3 Definitions
The vocabulary of ISO 9000 and the following definitions apply in the application of this specification.
2.3.1 Component: a constituent part of the product or sub-assembly of the product. The product
may comprise multiple individual components
2.3.2 Contract Quality Plan: a document of the supplier’s process for delivering the level of quality
required by the contract. It is a framework for the contractor’s process for delivering quality.
Purpose of a CQP is to outline how the results defined in the specifications will be achieved.
2.3.3 Hold Point: a predetermined stage in the quality control plan (QCP) beyond which work/
manufacturing shall not proceed without the attendance of, and written authorisation of, an
Eskom representative or Eskom inspection agency, whichever is applicable.
2.3.4 Intervention Points: those control points indicated by the various controlling bodies
concerned with the implementation of a specific QCP/ ITP. These can be in the form of
inspection, hold points, surveillances, witnesses, reviews and verifications.
2.3.5 Inspection Agency: an organisation or person appointed by Eskom for the purpose of
performing quality assurance/ quality control, monitoring, inspection and/ or expediting
services.
2.3.6 Level 1 Plant Items: equipment, whose failure has an effect on personnel safety and/ or
health, causes an environmental incident, cause a huge production loss or major equipment
damage. Equipment that are safety/ redundancy/ protective device or covered by statutory
regulations requirements.
2.3.7 Level 2 Plant Items: equipment, whose failure impacts plant availability and/or reliability,
causes significant costs or secondary damage.
2.3.8 Level 3 Plant Items: equipment that does not impact on personnel safety and/ or health,
environmental, cost, availability and/ or reliability of plant.
2.3.9 Nonconformity: a deficiency in material, composition, characteristic, or performance that
renders the quality of an item, component, or product unacceptable or indeterminate. The
term also covers a deficiency in, or deviation from/non-adherence to, the quality management
system requirements, prescribed production processes, and/or related documentation such
as procedures and instructions.
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
2.3.10 Quality Plan: specification of the actions, responsibilities and associated resources to be
applied to a specific object.
2.3.11 Quality Control Plan: a document specifying the activities to be inspected throughout the
execution of the project, inclusive of test methods, procedures, and acceptance criteria (This
term is equivalent to QIP and ITP).
2.3.12 Requirement: the need or expectation that is stated, generally implied, or obligatory.
Requirements are generally specified in the purchase order and/or contract documentation,
but may not be limited to these.
2.3.13 Primary Plant (Power Plant): primary plant include High Voltage equipment situated inside
the control room (breakers, bus-bars, CT’s, VT’s and transformers).
2.3.14 Secondary Plant (Control Plant): secondary plant includes all equipment used to control
and protect the HV equipment on the primary plant side. (Protection, metering, AC/DC and
tele-control).
2.3.15 Special Process: is any production or service process which generates products or services
which cannot be measured, monitored, or verified prior to delivery and use.
2.3.16 Supplier: is a current or potential supplier, vendor, contractor, consultant, or service provider.
A supplier may be a natural or legal person and includes any employee acting within the
course and scope of his/her employment or any agent or manager acting for, or on behalf of,
or in the interests of, the person registered as supplier on the Eskom supplier database.
2.3.17 Sub-supplier: an organisation that provides a product/service to the supplier and/or that
enters into a subcontract and assumes some of the obligations of the supplier or prime
contractor.
2.3.18 Witness Point: a predetermined stage in the quality control plan where and inspection
activity will take place. Work may proceed, provided Eskom or its inspection agency has been
formally notified and confirmed that inspection is waived.
2.4 Abbreviations
Abbreviation Explanation
AIA Approved Inspection Authority
CA Corrective Action
CQP Contract Quality Plan
FIDIC Federation Internationale Des Ingenieurs- Conseils
FMECA Failure Mode, Effects and Criticality Analysis
HAZOP Hazard and Operability Study
ISO International Organisation for Standardisation
ITP Inspection and Test Plan
NC Nonconformity
NDT Non Destructive Testing
PMI Positive Material Identification
QCP Quality Control Plan
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
Abbreviation Explanation
QMS Quality Management System
PQP Project Quality Plan
RFI Request for Information
RFQ Request for Quotation
RFP Request for Proposal
SHEQ Safety, Health, Environment, and Quality
SETA Skills Education Training Authorities
WPS Welding procedure specifications
WQR Welder’s Qualification Record
2.5 Roles and Responsibilities
Eskom Quality representative/ professional will select applicable requirements for existing and
potential Eskom suppliers using Form A (Tender and Contract Quality Requirements for Supplier
Quality Management: Specification 240-105658000/ QM 58 and Quality Requirements for ISO 9001
Standard).
The existing and/ or potential suppliers must complete, sign and return Form A with the other
returnable as listed in the List of Tender Returnable document (240-12248652). Other roles and
responsibilities for this standard are defined within the text of this specification.
2.6 Process for Monitoring
The application of this specification throughout Eskom shall be audited as per the management
system audit schedule.
2.7 Related/Supporting Documents
The documents superseded by this specification: all divisional and business unit supplier quality
requirements standards and/or specifications.
Forms and templates:
[1] 240-68099512 Tender and Contract Quality Requirements for Supplier Quality Management
Specification 240-105658000/ QM 58 and Quality Requirements for ISO 9001 Standard (Form
A)
[2] 240-109253698 Template for a Typical Contract Quality Plan
[3] 240-109253302 Quality Control Plan/Inspection and Test Plan
[4] 240-126469599 Method Statement Template.
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
The quality assessment criteria and Form A of this specification will be selected and completed by
an Eskom Quality representative/ professional who will identify the applicable supplier quality
requirements to be met.
Form A of this specification must also be completed and signed by the supplier responding to an
Eskom invitation to tender, in order to acknowledge and accept Eskom Supplier Quality requirements
as per this specification and ISO 9001 Standard or any additional quality requirements specific to
the scope of work.
3.1 Supplier and Sub-Supplier Quality Management System Requirements
3.1.1 The supplier and sub-supplier shall develop, implement, maintain and improve a formal QMS
that conforms to the latest ISO 9001 standard or any applicable standard of QMS (latest
applicable revision) and in accordance with the requirements of this specification.
3.1.2 Such a formal system shall consist of the appropriate documented information required by
ISO 9001 and may include a quality manual, quality plans, work procedures, work
instructions, method statements, work flow documentation, etc., as the case may be. This
requirement constitutes the most basic QMS requirements.
3.1.3 Unless specifically excluded from the quality list of tender returnable, as per the categories of
quality requirements (Category 1, 2, 3, or 4), such a QMS shall carry a valid ISO 9001
certificate from an accredited certification body, as indicated in the applicable Eskom
invitation (this requirement applies equally to both the supplier and any/ all manufacturing
third-party organisations mentioned above).
3.1.4 Unless specifically excluded in the quality list of tender returnable, as per the categories of
quality requirements (Category 1, 2, 3, or 4), the supplier shall have a fully developed,
documented, implemented, reviewed and maintained QMS that complies with the
requirements of ISO 9001 standard or any applicable standard of QMS. In the event that the
main supplier invariably requires the assistance of a sub-supplier in order to realise its own
supply obligations. The aforementioned requirement applies equally in all cases where any
such sub-supplier’s scope of responsibility includes the provision of any of the following
activities, namely, design and development, manufacturing, maintenance, testing, storage,
delivery, installation, commissioning, and project management, or in the cases the supplier
name changes, mergers, acquisitions and/ or cessions. Eskom Quality department must
ensure that the changed entity can still fulfil the requirements as set out in the contract
documentation.
3.1.5 Eskom reserves the right to request and perform necessary assessments at sub-supplier
facilities.
3.1.6 The main supplier shall be responsible for defining and managing the specific quality
assurance and control elements applicable to the respective sub-supplier’s scope of
work/supply and ensure that its sub-supplier(s) quality programmes support Eskom
requirements.
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
3.1.7 The supplier shall inform Eskom of any proposed changes to the QMS or staff that will affect
the quality system prior to implementation of these changes.
3.1.8 The main supplier shall develop and implement a performance management programme for
their sub-supplier. The programme shall include, but not limited to:
3.2 Quality Plan
The information in this section constitutes the minimum requirements for a quality plan.
3.2.1 Where specified in the Evaluation Criteria and/ or quality list of tender returnables , as per the
categories of quality requirements (Category 1, 2, 3, or 4); all individual products, services
and processes shall have a documented, implemented, reviewed and maintained contract
quality plan and/or quality control plan (inspection and test plan).
3.2.2 Where specified in the evaluation criteria and/ or quality list of tender returnables. All
production and/ or service provision shall be carried out in accordance with a documented
and agreed contract quality plan (CQP) and/ or quality control plan (QCP)/ inspection and test
plan (ITP).
3.2.3 The supplier shall plan for the required quality-related activities and interfaces within the
supplier’s quality system in order to demonstrate its ability towards both controlling and
meeting specified Eskom requirements.
Note 1: Contract Quality Plan should address the quality assurance elements related to the scope
of work and/ or technical specification.
Note 2: Quality Control Plan (QCP)/ Inspection and Test Plan (ITP) should address the quality
control elements related to the scope of work and/ or technical specification.
3.3 Contract Quality Plan
The main supplier shall require sub-suppliers to submit project quality plans (PQPs)/ contract quality
plans (CQPs) and associated documentation in accordance with the requirements of project QMS
processes applicable to the sub-supplier’s scope of work.
The supplier shall, where applicable, based on scope of work criticality, ensure that procurement
documents clearly and unambiguously require sub-supplier submission of a sub-supplier CQP for
supplier and Eskom review.
The main supplier shall ensure that sub-supplier CQPs are developed and implemented in
accordance with the ISO 10005 Quality Management System Guidelines for Quality Plans. In
addition to the elements specified in ISO 10005, the supplier’s and/ or sub-suppliers’ CQPs shall
include the following (as applicable):
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
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Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
3.3.1 The management of records, including material tests, positive material identification (PMI)
testing, material certification, etc.
3.3.2 The provision for free and uninhibited access by the supplier and/or personnel at the time of
inspection.
3.3.3 The proposals for submission of final documentation, the final manufacturing data book, prior
to shipment.
3.3.4 The special processes related to welding: management of the welder’s qualification record
(WQR), welding procedure specifications (WPS), and procedures qualification records (PQR)
that will be used in the performance of work for supplier review and acceptance prior to
commencing manufacture. Welders shall be qualified to the specified Codes of Construction
for the applicable procedures. The requirements for qualification shall be specified by the
supplier, and welder records shall be maintained by sub-suppliers performing the work.
3.3.5 The special installation procedures and other required fabrication or manufacturing
procedures (that is, those required for post-weld heat treatment, tube rolling, coatings, etc.)
that will be used in the performance of work shall require supplier review and acceptance
prior to commencing manufacture. The personnel carrying out special processes (for
example, NDE, welding, coating, heat treatment, etc.) where the results cannot be fully
verified by subsequent inspection and test shall be suitably qualified and, where applicable,
registered with statutory bodies as legally required, that is, as radiographic workers to conduct
radiography. The requirements for the qualification shall be specified, and personnel records
shall be maintained in accordance with the Project Quality Personnel Qualification
Specification and, where applicable, legal requirements.
3.3.6 The personnel required to perform special processes shall be certified competent through a
certificate of competency in accordance with the company’s internal training management
and competency control procedures or an external certification body (for example, NDT)
through an accredited service provider as per Skills Education Training Authorities (SETA)
requirements.
3.3.7 All personnel who perform activities that affect quality shall have their training needs identified
and documented. The required training shall be implemented in accordance with the
company’s training management and competency control procedures. All the training
certificates shall meet the SETA requirements in terms of having the unit standard completed
and the accreditation number of the service providers.
3.3.8 Instructions and requirements for equipment and materials storage, preservation, and
maintenance, including identification of materials required for preservation and maintenance,
are to be provided sufficiently prior to receipt (prior to shipment or earlier) to ensure that
appropriate resources are available at the time of delivery.
3.3.9 Specific quality monitoring and verification activities are to be undertaken on the supplier’s
sub-suppliers by Eskom or it agent.
3.3.10 The CQP information need to include, but not limited to:
methods to be utilised to ensure quality.
generated.
Cqp.
Controlled disclosure
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Supplier Quality Management: Specification Unique Identifier: 240-105658000
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project.
3.3.11 The main supplier and sub-supplier CQPs shall comply with the Eskom Quality Requirements
Specifications and shall be submitted prior to the initial scope of work kick-off or initial pre-
fabrication meeting and prior to commencement of manufacturing, whichever is earlier.
3.3.12 The Eskom template for CQP provided shall be used as guideline, where the supplier does
not have a CQP template.
3.4 Quality Control Plan
The supplier shall develop and implement processes and procedures that efficiently and effectively
monitor, verify and document the quality of the scope of work for deliverables.
The main supplier shall ensure that sub-supplier QCPs/ ITPs are prepared at a level of detail
sufficient to address all quality-control-related activities in a chronological order, from contract review
through materials verification, manufacturing, fabrication, assembly, final testing, commissioning,
hand-over documentation, and certification. In addition, the supplier shall ensure compliance with
the following requirements:
3.4.1 All stages of manufacturing, fabrication, assembly and installation shall be controlled by a
supplier’s QCP/ ITP that clearly and unambiguously identifies the quality verifications to be
performed and special attention to controls related to critical products and services.
3.4.2 QCP/ ITP shall be reviewed and accepted by Eskom, its inspection authority or agency, and
they shall allow for the insertion of Eskom specific requirements, including hold and witness
points prior to the commencement of work.
3.4.3 Subsequent changes to the Eskom accepted QCP/ ITP shall require Eskom, its inspection
authority or agency’s agreement prior to the commencement of work involving an activity
affected by such changes.
3.4.4 The ITPs should cover materials certification, fabrication works, in-process inspections, final
acceptance tests, packaging and pre- shipment/ transportation, shipping/ transportation
inspections where contracted, preservation, site acceptance tests, construction and erection
works, and pre-commissioning and commissioning tests.
3.4.5 All sub-supplier QCP/ ITP activity shall be performed using an Eskom-accepted supplier
Qcp/ itp.
3.4.6 All applicable codes, standards, and relevant acceptance criteria documents are available at
the work location, and Eskom representatives on site shall have on-going access to this
information. Workplace documentation shall be available in English and in any workforce-
appropriate language.
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3.4.7 Where activities subject to inspection and test procedures are to be undertaken by a sub-
supplier, the QCP/ ITP shall make reference to this fact and shall include descriptive details
of the sub-supplier’s involvement. A separate QCP/ ITP shall be required for each sub-
supplier scope of work.
3.4.8 The supplier shall be ultimately accountable and responsible for the development and proper
implementation of all sub-supplier QCPs/ ITPs, including those reviewed or developed by
sub-suppliers.
3.4.9 Eskom reserves the right to select intervention points on QCPs/ ITPs for Eskom oversight of
selected functions and to perform surveillance or audits of the work.
3.4.10 Once signed, the ITPs and QCPs become addendums to the main contract. These ITPs can
be reviewed at Eskom’s discretion based on its assessment of the supplier’s performance or
other risks.
3.4.11 A QCP/ ITP shall contain the following information:
with reference to the relevant criticality risk rating
international standard, with the relevant clause number for each operation
agency
intervention in the plan
indication of records to be provided to Eskom (as applicable)
3.4.12 The main supplier shall require sub-suppliers to submit QCPs/ ITPs and associated
documentation applicable to the sub-supplier scope of work. Any changes made to the QCP
after submission must be resubmitted to Eskom for further review. The supplier shall ensure
that all sub-supplier QCPs/ ITPs are in compliance with the Eskom Quality Requirements
Specifications, including, but not limited to, the following requirements:
will take place, including facility location(s)
performance of the activity, including specific reference to actual sections and pages of
procedures, standards, instructions, specifications, etc.
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with specified requirements; documents are to be provided using the proper Eskom
document numbering requirements
inspection authority (AIA) and Eskom inspection activities defined in terms of witness, hold,
document review, and verification monitoring points and provision for sign-off of each of the
above-mentioned parties for each intervention point
inspectors
applicable), and Eskom prior to commencement of work
and package acceptance test, witness, and hold points
3.4.13 A quality kick-off meeting will be held at the start of the contract and, if required, at the start
of each subsequent phase.
for items or equipment to ensure that all technical and commercial requirements are clear
and understood. Fourteen days’ advance notice of meetings shall be given to Eskom.
and qualified to perform inspection and testing assignments. Mobilisation of all such
personnel shall be in compliance with the Project Quality Personnel Qualification
Specification.
3.4.14 Where QCP/ ITP is applicable, the supplier shall ensure that sub-suppliers are provided with
comprehensive, clearly written, and unambiguous inspection and testing protocols, including
processes, procedures, and methods that shall include, but not be limited to, the following:
inspected
distribution, and report retention requirements
inspection and test processes, procedures, or methods and nonconformity identified in
inspection and test results
equipment and sub-systems (if applicable)
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3.4.15 The supplier shall establish processes and procedures for formal assessment of sub-supplier
inspection and testing programmes. These shall include review of sub-supplier inspection
reports and other quality control documentation. Additional formal assessment of
manufacturing, fabrication, and assembly facility operations shall be conducted by the
supplier to ensure continuing suitability, adequacy, and effectiveness of the sub-supplier’s
inspection and testing programmes. Assessment frequency shall be established in
consideration of the sub-supplier scope of work, criticality of scope of work deliverables, and
performance information. The assessment scope and schedule shall be developed in
consultation with Eskom.
3.4.16 Supplier processes and procedures for verification of supplier and sub-supplier purchased
product compliance with specifications shall obtain document return/review status prior to
implementation.
3.4.17 The objective is to finalise any outstanding procedural or other issues before proceeding to
deliver the works.
3.4.18 Eskom, in consultation with the supplier, develops an agenda for the meeting, and Eskom will
keep minutes of these meetings.
3.4.19 Mandatory pre-inspection meetings will be convened by Eskom or its inspection agency or
AIA to be attended by the supplier’s and sub-supplier’s representatives, including their quality
representatives who will be involved in the works, and records are to be kept.
3.4.20 Eskom reserves the right to appoint resident quality inspectors who can be based at the
supplier’s or sub-supplier’s premises and on site where the work is being performed. The
supplier is expected to provide workspace at no cost to Eskom for the inspector, as required.
3.4.21 Eskom may appoint any organisation it prefers to perform quality assurance and quality
control activities, either in the capacity as an AIA or inspection agency, on the works
contracted to the supplier, and the supplier or its sub-suppliers may not object, prevent,
hinder, undermine, circumvent, question, discredit, or in any way make it impossible for such
organisation to carry out its work on behalf of Eskom.
3.4.22 The Eskom template for QCP/ ITP provided shall be used as guideline, where the supplier
does not have a QCP/ ITP template.
3.5 Pre-Contract Award: Quality Requirement
3.5.1 Main Supplier and Sub-supplier Categories
Eskom supplier quality requirements for all existing and potential suppliers and sub-suppliers are
classified into four categories (category 1, 2, 3 and 4). Suppliers must prepare and submit quality
documentation as per the tender selected category (indicated in Form A) using the list of tender
returnables document.
NOTE: Only one (1) category must be applicable per procurement process e.g. [Eskom requests for
information (RFI)/ requests for quotation (RFQ)/ requests for proposal (RFP), including contracts for
the procurement of products and services].
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The following are the minimum returnable documentation for Categories 1 to 4:
3.5.2 Category 1: Quality Requirements
Supplier Quality Management Specification 240-105658000/ QM 58 and ISO 9001).
latest applicable revision). The QMS should drive the supplier’s business management
processes to ensure that all of Eskom’s requirements are fully met on a consistent basis.
audit reports. The audit reports must include, if applicable, nonconformity identified, and the
resulting remedial actions (correction and/ or corrective action reports).
described in the tender documents. The plan must address the minimum requirements as per
Iso 10005.
plan (ITP) or quality control plan (QCP) on similar and/ or previous work done.
Products and Services.
authorities in relation to the QMS. Examples of relevant documented information are;
organization charts, job descriptions, work instructions, duty statements, manuals, procedures.
meetings that include agenda, meeting minutes, attendance registers, reports, presentations,
etc.
Note: specific requirements per tender will be selected using the List of Tender Returnable
documents (240-12248652).
3.5.3 Category 2: Quality Requirements
Supplier Quality Management Specification 240-105658000/ QM 58 and ISO 9001).
that complies with ISO 9001 or any applicable standard of quality management system (the latest
applicable revision). The following documents (approved/ signed copies) shall be submitted:
▪ Quality Management System manual or a documented information that have defines and
describes the QMS and its scope
▪ Quality Policy, aligned with the supplier’s strategic direction (documented information)
▪ Quality Objectives (documented information)
▪ Control of documented information (both maintain and retain documented information )
▪ Internal audit procedure (documented information)
▪ Control of nonconforming outputs (documented information)
▪ Nonconformity and Corrective action procedure (documented information)
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The QMS should drive all the supplier’s business management processes to ensure that all of
Eskom’s requirements are fully met on a consistent basis.
audit reports must include, if applicable, nonconformity identified, and the resulting remedial
actions (correction and/ or corrective action reports).
described in the tender documents. The plan must address the minimum requirements as per
Iso 10005.
quality control plan (QCP) on similar or previous work done.
Products and Services.
authorities in relation to the QMS. Examples of relevant documented information are;
organization charts, job descriptions, work instructions, duty statements, manuals, procedures.
meetings that include agenda, meeting minutes, attendance registers, reports, presentations,
etc.
Note: specific requirements per tender will be selected using the List of Tender Returnable
document (240-12248652).
3.5.4 Category 3: Quality Requirements
Supplier Quality Management Specification 240-105658000/ QM 58 and ISO 9001).
(or the latest applicable revision). The following documented information (approved/ signed
copies) shall be submitted:
o Quality management system manual or a (documented information) that have
defines and describes the QMS and its scope
o Quality Policy, aligned with the supplier’s strategic direction (documented
information)
o Quality Objectives (documented information)
o Control of documented information (both maintain and retain documented
information )
o Internal audit procedure (documented information)
o Control of nonconforming outputs (documented information)
o Nonconformity and Corrective action procedure (documented information)
The QMS should drive all the supplier’s business management processes to ensure that all of
Eskom’s requirements are fully met on a consistent basis.
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described in the tender documents. The plan must address the minimum requirements as per
Iso 10005.
quality control plan (QCP).
Products and Services.
authorities in relation to the QMS. Examples of relevant documented information are;
organization charts, job descriptions, work instructions, duty statements, manuals, procedures.
NB: specific requirements per tender will be selected using the List of Tender Returnables
document (240-12248652).
3.5.5 Category 4: Quality Requirements
Supplier Quality Management Specification 240-105658000/ QM 58 and ISO 9001).
scope of work.
processes to ensure that all of Eskom’s requirements are fully met on a consistent basis.
direction). (documented information)
Products and Services.
authorities, specific to the project/ scope of work/ technical requirements. Examples of relevant
documented information are; organization charts, job descriptions, work instructions, duty
statements, manuals, procedures.
Note: specific requirements per tender will be selected using the List of Tender Returnables
document (240-12248652).
3.6 Main Supplier and Sub-supplier Capability and Capacity Assessment
Supplier capability and capacity assessments shall be performed prior to contract award on potential
suppliers participating in Eskom Holdings procurement process to:
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All sub-suppliers used by the main supplier/ contractor, performing work on Eskom critical plant
equipment, supplying commodities and providing specialised services shall be subjected to the
capability and capacity assessment.
Critical plant includes the following:
All potential quality risks identified will be included in the assessment report provided for the tender
evaluation.
Note: Form A (Enquiry/ Contract/ Quality Requirements for Supplier Quality Management:
Specification 240-105658000/ QM 58 and ISO 9001) will be used to select and indicate whether
capability and capacity assessment will be conducted.
3.7 Post-Contract Award
3.7.1 Contract Execution
The supplier shall submit the following documents within 30 days or as per stated timeline after the
contract date, prior to the commencement of work, for acceptance by Eskom:
signed off by Eskom within 30 days or as per stated timeline after contract award.
Eskom prior to the commencement of any work, inclusive of subcontracted work, within 30
days or as per stated timeline after contract award.
by Eskom within 30 days or as per stated timeline after the award of the tender. All supplier
and Eskom comments shall be resolved prior to commencing work.
Note: These plans are to be compiled in line with Eskom’s requirements and will have to be
discussed with, and approved by, Eskom prior to any work commencing.
meetings shall be convened by Eskom with the supplier.
manager or his/her representative for the contract.
during contract execution. The content of these reports shall be agreed by Eskom when
submitted to Eskom on a monthly basis.
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3.7.2 Supplier Quality Performance Monitoring Phase
During the contract execution phase, suppliers shall be monitored by Eskom for performance on
quality-related aspects.
The outcomes of such monitoring will enable Eskom to take any appropriate actions pertaining to
the supplier.
The monitoring shall be carried out periodically by Eskom or at predetermined intervals during the
execution of a contract using agreed key performance indicators. The monitored key performance
areas include the following:
Subsequent key performance indicators associated with these areas will include the following:
3.7.3 Supplier Quality Audit
3.7.3.1 Quality audits and related quality performance reviews are intended to provide an objective
evaluation of compliance with performance expectations defined in this specification, in the
supplier contract quality plan (CQP), and in any other project scope of work specification.
3.7.3.2 Quality audits and related quality performance reviews include, but are not limited to, any
quality or other project functional area audits, assessments, verification of compliance
reviews, surveillance, inspections, or other interim or final assessments of scope of work
deliverables provided by the supplier or sub-suppliers
3.7.3.3 Quality audits and related quality performance reviews are intended to provide an objective
evaluation of compliance with performance expectations defined in this specification, in the
supplier contract quality plan (CQP), and in any other project scope of work specification.
3.7.3.4 Quality audits and related quality performance reviews include, but are not limited to, any
quality or other project functional area audits, assessments, verification of compliance
reviews, surveillance, inspections, or other interim or final assessments of scope of work
deliverables provided by the supplier or sub-suppliers.
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3.7.3.5 Quality audits and related quality performance reviews shall be carried out by trained,
accredited, and experienced personnel in accordance with procedures documented in the
Cqp.
3.7.3.6 The supplier shall submit, for Eskom review, documented processes for conducting project
scope of work quality audits and related quality performance reviews. Supplier quality audits
and related quality performance review processes shall be designed to address evaluation
of progress towards completion of project functional area deliverables as well as final
deliverable quality.
3.7.3.7 The supplier shall provide a schedule of anticipated quality audits covering all functional
areas and related quality performance reviews at the time of first post-contract award CQP
submission.
3.8 Standard Conditions
3.8.1 Rights of Access
Eskom:
3.8.1.1 shall be granted electronic and hard-copy access to all quality plans, procedures,
documentation, and other quality records relating to the work, including, but not limited to,
data extracts;
3.8.1.2 reserves the right to review, inspect, and audit any or all parts of the supplier’s QMS, as well
as any documentation, materials, or equipment associated with the work, at any time or
project work location; and
3.8.1.3 reserves the right to carry out assessments and audits on all new suppliers and sub-
suppliers.
The supplier:
3.8.1.4 shall support Eskom’s effort to monitor, verify, and/or witness any activities associated with
the work at any time;
3.8.1.5 shall cooperate with Eskom requests for documentation, records, and inspection and
witnessing. Eskom participation in audits, appraisals, assessment of plans, and verification
shall be conducted at no extra cost to Eskom;
3.8.1.6 shall ensure that a sub-supplier provides access to Eskom to all work procedures, records,
and supporting documentation through provision of access to view and photocopy, as
required, to support verification of scope of work requirements. Access shall include the
ability to photograph Eskom equipment, systems, system components, materials, etc.;
3.8.1.7 shall provide access to all quality-related information pertaining to activities performed by
itself or sub-suppliers, where Eskom might not have participated in the witnessing of their
quality assurance or control (this refers to inspections, audits, etc. performed by the supplier
on its own sub-suppliers);
3.8.1.8 shall allow Eskom to assess, audit, approve, or reject any sub-suppliers employed by
Eskom’s suppliers to assist with the product and/or service delivery to Eskom; and
3.8.1.9 shall ensure that the above requirements flow down to sub-suppliers.
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3.8.2 Eskom Rights to Information
3.8.2.1 To expect that the works will be conducted in accordance with the contract between the
parties.
3.8.2.2 To have access to the supplier’s information as determined by applicable legislation.
3.8.2.3 Eskom reserves the right to oversee the supplier’s audit programmes by participating in
selected audits as an observer and by assessing the supplier during key work stages.
Eskom will coordinate with the supplier to develop an oversight schedule aligned with the
supplier’s audit schedule.
3.8.2.4 To obtain access to any audit reports of audits performed by the supplier reflected in the
audit programme.
3.8.2.5 To conduct independent quality audits during all phases of the contract, and the supplier
shall provide all resources to support these activities.
3.8.2.6 Eskom shall have the right to participate in, or request that, a technical investigation be
launched and conducted at the supplier’s and sub-suppliers’ premises or other sites when
risk to Eskom products or service deliverables is identified.
3.8.2.7 To participate in, and/or lead, investigations related to incidents involving its products.
3.8.2.8 To require from suppliers to be responsible for the cost of re-inspections.
3.8.2.9 To withhold payment from suppliers as a result of outstanding nonconformities, irrespective
of the agreed payment schedule and in accordance with the conditions of contract.
3.8.2.10 Shall be granted electronic and hard-copy access to all quality plans, procedures,
documentation, and other quality records relating to the work, including, but not limited to,
data extracts.
3.8.2.11 Reserves the right to review, inspect, and audit any or all parts of the supplier’s QMS, as
well as any documentation, materials, or equipment associated with the work, at any time or
project work location.
3.8.2.12 Shall carry out assessments and audits on all new suppliers and sub-suppliers.
3.8.2.13 Reserves the right to appoint resident quality inspectors who can be based at the supplier’s
or sub-supplier’s premises and on site where the work is being performed.
3.8.2.14 Reserves the right to select intervention points within all developed supplier QCPs/ ITPs
for Eskom oversight of selected functions and to perform surveillance or audits of the work.
3.8.2.15 Shall be given access at all reasonable times before, during, and after manufacture and
before delivery, construction, erection, and commissioning to measure, test, and inspect the
products and workmanship, as necessary, at the supplier’s premises and at Eskom sites.
3.8.2.16 Reserves the right to suspend any pending deliveries by the issuing of a cease delivery
order at any time and for any portion of the work that is not being performed in accordance
with the specified/agreed requirements.
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3.8.3 Preservation
The supplier shall develop and implement a comprehensive preservation programme consisting of
plans, processes, procedures and actions undertaken for the purpose of planning for and
maintenance of material deliverables quality. The supplier preservation programme scope includes,
but is not limited to, the following:
3.8.3.1 Engagement of personnel suitably qualified for oversight of, and (as required) direct
implementation of, preservation programme requirements.
3.8.3.2 Development and implementation of preservation programme training appropriate to work
need.
3.8.3.3 Eskom may make use of its appointed service provider tasked to provide a full suite of
services encompassing an online monitoring system and asset tracking during, but not
limited to the following stages: inspections, testing, shipping, transportation, storage, and
commissioning. The supplier is to enable full access during all of these stages in order to
allow the installation of the devices on Eskom-identified products and equipment, which
include the sub-supplier’s testing facilities, processing plant, and any other processes
deemed important towards effective and efficient quality control.
3.8.3.4 Eskom seeks cooperation between the supplier’s designers and those of Eskom’s service
provider in ensuring seamless installation of the device and other associated installations.
Moreover, there is also a need to integrate data flows and systems between Eskom and the
supplier. Further details are included in the Eskom specifications and works information.
3.8.3.5 Review and tracking of compliance with Eskom and supplier engineering specification of
preservation requirements.
3.8.3.6 Review and tracking of compliance with sub-supplier provided preservation requirements
and recommendations.
3.8.3.7 Evaluation of prospective temporary and longer-term material storage sites for consistency
with preservation programme expectations.
3.8.3.8 Preservation work plan development and plan execution performance evaluation of all
parties engaged for provision of material transportation, handling, or storage services.
3.8.3.9 Oversight of material quality preservation plan preparation and plan execution performance
at all work locations.
3.8.3.10 Development of a preservation programme records management process, in compliance
with Eskom information management requirements, which comprehensively addresses
generation, maintenance, and ready access by Eskom to all preservation programme
records.
3.8.3.11 The supplier shall deploy a clearly defined documented programme providing for
identification of all physical asset pre-operation preservation of quality requirements. In this
reference, the term “physical assets” should be understood to include bulk materials,
including consumable items, equipment systems, system components, and any other
procured or supplied materials or equipment transferred to project control, but not deployed
for operational purposes.
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3.8.3.12 Where the project responsibility for equipment and materials management has been
formally delegated, the supplier’s preservation programme shall ensure clear and
unambiguous communication of pre-operation preservation of goods quality requirements
to sub-suppliers.
3.8.3.13 The supplier’s preservation programme shall clearly and unambiguously document
processes and procedures for efficient and effective monitoring of compliance with
programme requirements.
3.8.3.14 Compliance monitoring shall commence with ensuring comprehensive consideration of
preservation requirements in the engineering instruction and subsequent inclusion of said
instruction in procurement documentation and shall be applicable until such time as
equipment or materials have been incorporated in an operating or operational system or
structure.
3.8.3.15 Compliance evaluation frequency shall anticipate transfer of tactical-level responsibility for
management of preservation responsibilities between project functional areas, for example,
procurement to logistics, logistics to fabrication, fabrication to logistics, logistics to
construction, etc., and shall, in similar fashion, anticipate transfer of support for tactical-level
responsibility between various subcontracted service providers.
3.8.3.16 Supplier engineering shall ensure that preservation requirements for scope of work
systems, system components, equipment, materials, and other procured goods are clearly
and unambiguously documented and that preservation requirements are efficiently and
effectively communicated to project procurement, logistics, construction management,
quality, security, and other project functional areas, as required, for efficient and effective
implementation of preservation requirements. This shall take the form of a preservation
programme applicable to all systems, system components, equipment, materials, customer-
supplied materials, and other goods procured or managed under the scope of work.
3.8.3.17 The supplier’s preservation management programme shall clearly and unambiguously
address temporary, long-term, and in-transit preservation requirements, including, but not
limited to:
sunlight, temperature, soil, dust, humidity, salt spray, corrosive atmospheres, or
other physical environment conditions;
coverings, fasteners, lines, and other components for internal and external weather
proofing;
charging, heating, cooling, etc., inclusive of gas storage, electric power supply, etc.;
internal atmosphere generation, regeneration, monitoring, and relieving systems, for
example, inert gas management systems;
cyclical motion in transit, for example, wave-generated movement during sea
transport;
bracing, padding, framing, chocking, etc.;
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substrates, or support required to ensure in-storage and in-transit stability of
systems, system components, equipment, and material, or other discrete units or
items;
transmittal of contaminants between work areas or between work areas and storage
areas, for example, prevention of carbon steel grinding or cutting debris impact on
stainless steel elements, airborne drift of blast aggregate into vessels or machinery,
etc.;
required supports and related binding devices, for example, stools, stands, sea
fasteners, platforms, chocks, spacers, cabling, etc.;
required to ensure provision of preservation services, for example, provision of a
self-elevating work platform for periodic access to elevated fittings, gauges, man-
ways, etc.;
example, padding or other protection for external tubing, fittings, or other impact-
sensitive structures or components;
by hard and soft barriers, as required, to maintain a protective perimeter;
management regarding security management, including, but not limited to, facility
access and egress control and control of access to project goods and materials
within facility boundaries or aboard vehicles or vessels; and
procedures and to provide for timely notice and corrective action to maintain
preservation status.
3.8.3.18 The supplier’s preservation management programme scope shall encompass
management of preservation requirements, from initial transfer of ownership or management
responsibility to project scope of responsibility, through any period of temporary or longer-
term storage and through any period of transit, including transit for final delivery at point of
active use or installation.
3.8.3.19 The supplier’s preservation management programme shall clearly and unambiguously
address processes and procedures to ensure that storage and control of materials are
accomplished in accordance with manufacturer recommendations, specifications, and
project-specific requirements.
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
3.8.3.20 The supplier’s preservation management programme shall incorporate special precautions
to address preservation and control of valves, electrical motors and components,
mechanical and rotating equipment, piping and fittings, instrumentation, flange faces,
gaskets, coatings, insulation, and other materials. Special precautions include, but are not
limited to, supplier-specified maintenance procedures related to engines, electric motors,
pumps, compressors, etc., such as periodic shaft rotation, engine turnover, lubrication, etc.
3.8.3.21 The supplier shall ensure that clear and unambiguous requirements for preservation of the
system, system components, equipment, materials, and other procured goods are clearly
and unambiguously documented in purchase orders, work authorisations, and other
communications between the supplier and sub-suppliers.
3.8.3.22 Where sub-supplier expertise is utilised in determination of the preservation protocol,
supplier procurement processes shall ensure clear and unambiguous documentation of sub-
supplier input into preservation management programme requirements.
3.8.3.23 Supplier procurement shall ensure that preservation requirements for scope of work
systems, system components, equipment, materials, and other procured goods are clearly
and unambiguously documented and that preservation requirements are efficiently and
effectively communicated to project logistics, construction management, quality, security,
and other project functional areas, as required, for efficient and effective implementation of
preservation requirements.
3.8.3.24 The supplier shall ensure comprehensive, clear, and unambiguous designation of sub-
supplier responsibility for execution of all preservation management programme elements,
including, but not limited to, all systems, processes, procedures, methods, ready access to
records, and provision of equipment, tools, or services essential to efficient and effective
execution of the preservation management programme.
3.8.3.25 The supplier shall ensure that preservation management programme responsibilities are
clearly and unambiguously defined within the project team and efficiently and effectively
implemented at all project scope of work locations. Inclusion of supplier and sub-supplier
scope of work in the development and implementation of a preservation management
programme shall be considered essential to efficient and effective preservation
management programme execution.
3.8.3.26 The supplier shall ensure clear and unambiguous designation of project team responsibility
for oversight and management of preservation management programme elements during
every stage of project development.
3.8.3.27 The supplier shall ensure that Eskom has free and unrestricted access to all preservation
records for inspection and audit.
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
3.8.4 Quality Audits Related Conditions
3.8.4.1 The supplier shall maintain an accurate quality audit and related quality performance review
schedule and shall incorporate the current schedule as an attachment to the supplier CQP.
3.8.4.2 The supplier’s quality audit and related quality performance review schedule development
process shall be designed to incorporate consideration of information generated by
previously conducted audits and reviews, by input from project risk management evaluations
(risk register), or from Eskom or sub-supplier subject matter expertise.
3.8.4.3 Eskom reserves the right to oversee supplier audit programmes by participating in selected
audits as an observer and by assessing the supplier during key work stages. Eskom will
coordinate with the supplier to develop an oversight schedule aligned with the supplier’s
audit schedule.
3.8.4.4 Eskom will have the right to obtain access to any audit reports of audits performed by the
supplier reflected in the audit programme.
3.8.4.5 Eskom reserves the right to conduct independent quality audits, scheduled and
unscheduled, during all phases of the contract. The supplier shall provide all resources to
support these activities.
3.8.4.6 Eskom shall be given access at all reasonable times before, during, and after manufacture
and before delivery, construction, erection, and commissioning to measure, test, and inspect
the products and workmanship, as necessary, at the supplier’s premises and at Eskom sites.
3.8.4.7 The supplier shall obtain access for Eskom to measure, test, witness tests, and inspect
products that are being manufactured by any sub-supplier. This includes surveillances.
3.8.4.8 The assessments and audits shall be carried out on all new suppliers and their sub-
suppliers.
3.8.4.9 Eskom shall have the right to participate in, or request that, a technical investigation be
launched and conducted at the supplier’s and sub-suppliers’ premises or other sites when
risk to Eskom products or service deliverables is identified.
3.8.4.10 Qualification requirements for supplier and sub-supplier personnel engaged in conducting
quality audits and related quality performance reviews shall be defined in the supplier CQP
and shall be in compliance with the Project Quality Personnel Qualification Specification.
3.8.5 Management of Nonconformities and Nonconforming Outputs Identified by Eskom
3.8.5.1 Nonconformity reports raised by Eskom and issued against the supplier shall be investigated
by the supplier as a matter of urgency in order to determine the root cause, corrective action
measures, as required, with implementation time frames.
3.8.5.2 A formal response shall be prepared in respect of the defined criteria and submitted to
Eskom for its review, evaluation, and acceptance, within a maximum of 14 calendar days
from the date of issue of the nonconformity and should be aligned with the site
requirements/procedure.
3.8.5.3 Eskom may, at its discretion, request a response sooner and, in any case, before the
supplier proceeding with any pending/further intervention or corrective action, as may be
required by Eskom.
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
3.8.5.4 Should Eskom or its inspection authority/agency identify any nonconforming products during
the conduct of its audits/surveillances/inspections, the supplier shall be deemed to be in
breach of contract and shall be held liable for any repair, rework, and/or associated
replacement costs. The supplier may, in such instances, also be held liable for the full costs
associated with the conducting of follow-up audits/surveillances/inspections.
3.8.5.5 The nature, magnitude, and/or frequency of nonconformity and inspection defect/rejection
reports raised by Eskom or its appointed inspection authority/agency shall form the basis of
any action to rescind/withdraw the supplier’s qualification status.
3.8.5.6 Nonconforming outputs identified by Eskom shall be documented via a NC Report and
issued to the suppliers via the contract communication protocol. The suppliers shall
investigate the matter and respond in writing to Eskom of disposition within the stated
contractual conditions.
Note: The dates for the disposition should align to contractual conditions.
3.8.5.7 Eskom shall identify repeat deficiencies as systematic failures of the supplier’s QMS and
shall notify the supplier of the trends. Eskom can initiate an internal audit to highlight the
system failures. The supplier with raise a Corrective Action Report and undertake Root
Cause Analysis. In such cases, QMS rectification and/ or update measures shall be taken
immediately.
3.8.5.8 Should the Supplier fail to respond and rectify nonconforming products within stipulated
contractual conditions. The Project Manager should apply contractual remedies in
accordance with Fidic/ NEC contract.
3.8.5.9 Repeated Nonconformities; if there are any identified repeat nonconformities from the same
supplier within a period of 6 months or less. This must then be escalated to the management
review committees of the BU/ OU/ Cluster/ or Divisions for adjudication. If not resolved, then
the matter must be escalated to the supplier review committee for recommendation.
3.8.6 Special Processes
The following requirements shall be applicable as well as additional requirements as specified in the
scope of work for the provision of the following special process services:
3.8.6.1 The supplier shall ensure that all processes which require that procedures be pre-qualified
or work methods and operators tested and qualified are controlled and all steps followed
before the work can commence.
3.8.6.2 This typically covers such activities as welding, non-destructive testing, special fabrication
techniques, coating, painting, etc.
3.8.6.3 All special processes (procedures and processes) shall be submitted for review and
acceptance by Eskom, accredited or certified agency. No work shall commence until these
are accepted.
3.8.6.4 Where applicable, a relevant Management System for the special process shall be certified
or approved by an accredited body and proof of certification shall be submitted to Eskom for
review. An example for this will be the Welding Management System based on ISO 3834.
3.8.6.5 Where samples are required for acceptance, these shall be submitted to Eskom for review
and acceptance.
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
3.8.6.6 The supplier shall ensure that all operators are suitably qualified for these processes in
accordance with the procedures, processes and/ or applicable standards/ codes.
3.8.6.7 The records of qualification of procedures, processes and operators shall be maintained by
the supplier in accordance with the applicable procedure or code and these made available
to Eskom at all times.
Date Rev. Compiler Remarks
October 2021 3 SA Sambo Specification was due for revision and in addition, to
align the requirements with the latest Eskom business
processes and systems.
October 2018 2 SA Sambo Specification reviewed to be aligned with the
requirements of ISO 9001:2015
March 2016 1 SA Sambo Specification was due for revision and also to
repackage the requirements and tender returnable
documents into four categories.
December 2011 0 A Hunter New document
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Methodology
Source: Attachment 8 240-105658000 Supplier Quality Management Specification.pdfBidders must develop method statements for quality-related activities. The specification references a Method Statement Template (240-126469599). Method statements must address control of externally provided processes, products, and services.
Experience & Qualifications
Source: Attachment 8 240-105658000 Supplier Quality Management Specification.pdfQuality audits and performance reviews must be carried out by trained, accredited, and experienced personnel. Personnel performing special processes (e.g., NDT, welding) must be certified competent through a certificate of competency or external certification body.
Quality Management
Source: Attachment 8 240-105658000 Supplier Quality Management Specification.pdfBidders must develop, implement, maintain, and improve a quality management system (QMS) based on ISO 9001. Requirements include: quality plan, contract quality plan (CQP), quality control plan (QCP)/inspection and test plan (ITP), capability and capacity assessment, preservation management, and management of nonconformities. Bidders must submit quality documentation per the applicable category (1-4), including audit reports, quality policy, objectives, and documented information for roles and authorities. Personnel performing special processes must be certified competent (e.g., NDT, welding) and training must meet SETA requirements.
Compliance Requirements
Source: Attachment 8 240-105658000 Supplier Quality Management Specification.pdf (unknown)Bidders must have a quality management system conforming to ISO 9001 (or applicable standard). Depending on the category, a valid ISO 9001 certificate or objective evidence of a developed QMS is required. Bidders must complete and sign Form A. No specific B-BBEE level, CIDB grading, or other pre-qualification thresholds are stated in this document.
Contractual Terms
Source: Attachment 8 240-105658000 Supplier Quality Management Specification.pdfEskom has rights of access to supplier information and to oversee audit programmes. Eskom may participate in audits and assess suppliers during key work stages. Contractual remedies apply for nonconformity resolution, including escalation for repeated nonconformities.
Evaluation Criteria
Source: Attachment 10 Peaking OHS Baseline risk assessment - Rev.6 2025.04.30.xlsx (unknown)No eligibility criteria specified
Technical Specifications
Source: Attachment 10 Peaking OHS Baseline risk assessment - Rev.6 2025.04.30.xlsx (unknown)Cell A3: Occupational Health and Safety Baseline risk assessment template
Compliance Requirements
Source: Attachment 10 Peaking OHS Baseline risk assessment - Rev.6 2025.04.30.xlsx (unknown)No specific requirements found
Description
Source: Attachment 4 TSC3.pdfProvision of building and infrastructure
Maintenance
Important Dates
Source: Attachment 4 TSC3.pdf (unknown)Contract dates stated in this document:
Tender-level dates (closing date, briefing, site visit, clarification deadline) are not in this attachment.
Contact Information
Source: Attachment 4 TSC3.pdf (unknown)Employer:
Service Manager:
NEC3 Term Service Contract document supplier:
Adjudicator nominating body:
Submission Guidelines
Source: Attachment 4 TSC3.pdf (unknown)This document is the contract template (NEC3 Term Service Contract, Attachment 4), not the tender submission instructions. The tender submission process, returnable forms list, and submission address are in other parts of the tender pack and are not present in this attachment.
Contract-form requirements visible in this document:
Technical Specifications
Source: Attachment 4 TSC3.pdf (unknown)Scope of the service:
Affected Property (sites covered):
Risk Register matters to be included:
Service Information location:
Price-list work categories (C2.2):
Service-level table and low-service-damages schedule:
Experience & Qualifications
Source: Attachment 4 TSC3.pdf2 Name:
3 Available from Engineering Contract Strategies Tel 011 803 3008 Fax 086 5391902 or www.ecs.co.za
Part c1 agreements and contract data of 71 c.1.3 Proforma quarantees
ESKOM HOLDINGS SOC Ltd CONTRACT NUMBER ____________
Provision of building and infrastructure maintenance services on an 'as and when required' basis at ESKOM peaking
Sites for a period of five years
Job
Responsibilities:
CV's (and further key person's data including
CVs) are in .
A Priced contract with price list
11.2(12) The price list is in
11.2(19) The tendered total of the Prices is Not applicable, tendered rates contained in C2.2
Part c1 agreements and contract data of 71 c.1.3 Proforma quarantees
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Provision of building and infrastructure maintenance services on an 'as and when required' basis at ESKOM peaking
Sites for a period of five years
Part 2: pricing data
TSC3 Option A
Document Title No of
reference pages
C2.1 Pricing assumptions: Option A 4
C2.2 The price list 10
Part c2 pricing data of 71 tsc3 option a
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Provision of building and infrastructure maintenance services on an 'as and when required' basis at ESKOM peaking
Sites for a period of five years
C2.1 Pricing assumptions: Option A
How the service is priced
The contract uses main Option A: Priced contract with price list together with secondary Option X19: Task
Order.
The Price List in C2.2 is a schedule of tendered rates, lump sums and percentages used for pricing work
instructed through Task Orders and for the contract-level items expressly identified in the Price List.
No Employer quantities are stated in the Price List at tender stage. The Tenderer completes the applicable
Rate, Lump Sum or Fee fields in the Price List.
The inclusion of an item in the Price List does not constitute an instruction to carry out the work and does not
guarantee any minimum quantity, frequency, duration, number of Task Orders or value of work during the
service period.
Except for contract-level items expressly identified in the Price List, the Contractor is paid only for work
instructed through a Task Order and Provided in accordance with the Service Information and the applicable
Task Order.
Pricing of Task Orders
When a Task Order is prepared, the applicable work is priced using the tendered rates and percentages
contained in C2.2.
The priced list for a Task Order identifies, as applicable:
a. the relevant Price List item number and description;
b. the applicable unit;
c. the quantity, duration or other measurable unit applicable to the Task;
d. the applicable tendered rate; and
e. the resulting Price.
Where an applicable tendered rate exists, the Price for the item is calculated by multiplying the applicable
quantity or duration by the tendered rate.
Where an instructed item is not covered by an applicable tendered rate or Cost-Plus item, the item is priced
and assessed in accordance with Option X19 and the applicable provisions of the conditions of contract.
No work outside an issued Task Order is payable merely because a rate for that work appears in the Price
List.
Part c2 pricing data of 71 c2.1 Option a pricing assumptions
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Provision of building and infrastructure maintenance services on an 'as and when required' basis at ESKOM peaking
Sites for a period of five years
Function of the Price List
Information in the Price List is not Service Information.
The Contractor Provides the Service in accordance with:
a. the conditions of contract;
b. the Service Information;
c. Annexure C3.1-E: Engineering Technical Scope and Requirements;
d. the applicable drawings and technical information;
e. the Accepted Plan;
f. the accepted Task Order programme;
g. accepted quality and technical submissions; and
h. the applicable Task Order.
The descriptions in the Price List are pricing descriptions and do not prescribe the Contractor’s method,
sequence, number of personnel, resource allocation, Equipment, working-hour arrangements or
Subcontracting arrangements.
The Contractor determines the resources required to Provide the Service and remains responsible for
complying with all requirements of the contract.
Rates
Unless the Price List expressly states otherwise, each tendered rate includes everything necessary and
incidental to complete the item described in accordance with the contract, including, as applicable:
a. labour and employment-related costs;
b. normal supervision associated with carrying out the activity;
c. administration and coordination associated with the activity;
d. ordinary hand tools and Equipment normally required for the activity;
e. ordinary personal protective equipment;
f. ordinary consumables associated with the activity;
g. preparation, protection, housekeeping and ordinary reinstatement associated with the activity;
h. Task-specific Method Statements, Quality Control Plans and Inspection and Test Plans required for the
activity;
i. applicable inspections, testing, commissioning, records, certificates and warranties;
j. Contractor overheads; and
k. profit.
An item is not paid more than once.
Where a composite activity rate is used, the Contractor is not additionally paid for labour, supervision,
Equipment, travel, consumables, Plant and Materials or other resources already included in that activity rate
Part c2 pricing data of 71 c2.1 Option a pricing assumptions
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Provision of building and infrastructure maintenance services on an 'as and when required' basis at ESKOM peaking
Sites for a period of five years
unless the applicable Task Order expressly identifies the resource as separately payable and the Price List
permits separate payment.
A cost which is included in one tendered rate is not recovered again through another Price List item, Cost-
Plus item, labour rate, Equipment rate, mobilisation item or other pricing mechanism
Separately payable labour, supervision and Equipment
Labour, management, supervision and Contractor’s Equipment rates stated in the Price List are used only
where the applicable resource is expressly identified as separately payable in the relevant Task Order.
These rates may be used for variable, additional or unforeseen work for which an appropriate composite
activity rate is not available.
A labour, supervision or Equipment rate is not separately payable where the applicable cost is already
included in a composite activity rate or another Price List item.
Labour rates are paid only for actual authorised productive time, or other time expressly identified as payable
in the Task Order, supported by the records required by the Service Information.
Normal supervision associated with carrying out an activity is included in the applicable activity or labour rate
unless the Task Order expressly identifies a dedicated supervisory, management, technical, health and
safety or quality resource as separately payable.
Contractor’s Equipment rates apply only where the Equipment is expressly identified as separately payable
in the Task Order.
Unless the applicable Price List item states otherwise, an Equipment rate includes the cost of providing,
operating, maintaining, inspecting and controlling the Equipment for the authorised period of use.
Ordinary hand tools and Equipment normally required by a person to carry out an activity are included in the
applicable activity or labour rate and are not separately payable
Travel, accommodation and subsistence
The station-specific mobilisation rate includes the travel and transport expressly stated under the
mobilisation-rate basis and is not paid again under another Price List item.
Accommodation and subsistence are separately payable only where:
a. applicable rates are stated in the Price List;
b. the relevant Task Order expressly identifies them as separately payable; and
c. the authorised number of persons and period are stated or subsequently accepted by the Service
Manager.
Accommodation and subsistence are not payable merely because the Contractor elects to deploy personnel
who reside away from the applicable Peaking site.
Part c2 pricing data of 71 c2.1 Option a pricing assumptions
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Provision of building and infrastructure maintenance services on an 'as and when required' basis at ESKOM peaking
Sites for a period of five years
Additional travel, accommodation, subsistence or mobilisation arising from the Contractor’s own resource
planning, replacement of personnel, procurement arrangements, correction of Defects, failure of Contractor’s
Equipment or failure to complete an instructed attendance is not separately payable.
A cost included in a mobilisation rate, activity rate, labour rate or other Price List item is not recovered again
as travel, accommodation or subsistence
Application of Cost-Plus items
A Cost-Plus item is used only where the required Plant and Materials, part, spare or specialist external
service:
a. is required for an instructed Task;
b. is not already included in an applicable tendered rate; and
c. has been accepted by the Service Manager for procurement under the applicable Cost-Plus item,
except where prior acceptance is impracticable due to an authorised Emergency Maintenance Task.
The applicable Direct Fee or Subcontracted Fee is applied to the accepted net cost excluding VAT and after
deduction of all discounts, rebates, credits and similar benefits.
No additional Fee, handling charge, procurement charge, administration charge or other markup is added to
a cost already subject to the applicable Direct Fee or Subcontracted Fee.
Labour, supervision, Contractor’s Equipment, mobilisation, travel, accommodation, subsistence or other
resources which are separately payable under another Price List item are not included again in the Cost-Plus
calculation.
A cost already included in another tendered rate is not recoverable again through a Cost-Plus item.
Price adjustment
Option X1 applies to the tendered rates, lump sums and other adjustable Prices in the Price List in
accordance with the Contract Data.
Option X1 does not apply to verified net supplier, Subcontractor or third-party costs reimbursed under a
Cost-Plus item because those costs are assessed using the accepted current net cost.
The tendered Direct Fee and Subcontracted Fee percentages applied to Cost-Plus items remain the
percentages tendered unless changed in accordance with the conditions of contract.
.
Part c2 pricing data of 71 c2.1 Option a pricing assumptions
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Provision of building and infrastructure maintenance services on an 'as and when required' basis at ESKOM peaking
Sites for a period of five years
C2.2 the price list
Tendered Rate /
Item Category Description Unit
Fee (R excl. VAT)
Contract Preparation and submission of the first overall service plan Lump
A1
requirements required by the Service Information. Sum
Contract Preparation and submission of the initial contract Quality Lump
A2
requirements Plan required by the Service Information. Sum
Initial contract health, safety and access documentation Per
Contract
A3 required before Providing the Service, including applicable Power
Qualifications:
Experience:
2 Name:
3 Available from Engineering Contract Strategies Tel 011 803 3008 Fax 086 5391902 or www.ecs.co.za
Part c1 agreements and contract data of 71 c.1.3 Proforma quarantees
ESKOM HOLDINGS SOC Ltd CONTRACT NUMBER ____________
Qualifications:
Experience:
CV's (and further key person's data including
CVs) are in .
Quality Management
Source: Attachment 4 TSC3.pdfassistance that the Employer is able to provide for the purpose of contesting any such
claim or action.
Z13.10.3 Should it be held in any such action that any such protected rights have been infringed, as
definitely stated by a judgment of the court before which the action is brought, the
incidental to complete the item described in accordance with the contract, including, as applicable:
a. labour and employment-related costs;
b. normal supervision associated with carrying out the activity;
c. administration and coordination associated with the activity;
d. ordinary hand tools and Equipment normally required for the activity;
e. ordinary personal protective equipment;
f. ordinary consumables associated with the activity;
g. preparation, protection, housekeeping and ordinary reinstatement associated with the activity;
h. Task-specific Method Statements, Quality Control Plans and Inspection and Test Plans required for the
activity;
i. applicable inspections, testing, commissioning, records, certificates and warranties;
j. Contractor overheads; and
k. profit.
C1 inspection report, photographic evidence where authorised, No.
waterproofing
root-cause assessment and proposed remedial measures.
Pricing Schedule
Source: Attachment 4 TSC3.pdfContents: No of
pages
Part C1 Agreements & Contract Data 17
Part C2 Pricing Data 14
Part C3 Scope of Work 35
CONTRACT No. [Insert at award stage]
Tsc3 of 71 cover page
ESKOM HOLDINGS SOC Ltd CONTRACT NUMBER _________
Value Added Tax @ 15% is
The offered total of the amount due inclusive of VAT is1 Rates Based
(in words) Rates Based
Part C1 Agreements and Contract Data, (which includes this Form of Offer and Acceptance)
Part C2 Pricing Data
Part C3 Scope of Work: Service Information
and drawings and documents (or parts thereof), which may be incorporated by reference into the above
listed Parts.
11.2(12) The price list is in
11.2(19) The tendered total of the Prices is Not applicable, tendered rates contained in C2.2
Part c1 agreements and contract data of 71 c.1.3 Proforma quarantees
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Part 2: pricing data
TSC3 Option A
reference pages
C2.1 Pricing assumptions: Option A 4
C2.2 The price list 10
Part c2 pricing data of 71 tsc3 option a
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
C2.1 Pricing assumptions: Option A
The Price List in C2.2 is a schedule of tendered rates, lump sums and percentages used for pricing work
instructed through Task Orders and for the contract-level items expressly identified in the Price List.
Part c2 pricing data of 71 c2.1 Option a pricing assumptions
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
a. the conditions of contract;
b. the Service Information;
c. Annexure C3.1-E: Engineering Technical Scope and Requirements;
d. the applicable drawings and technical information;
e. the Accepted Plan;
f. the accepted Task Order programme;
g. accepted quality and technical submissions; and
h. the applicable Task Order.
The descriptions in the Price List are pricing descriptions and do not prescribe the Contractor’s method,
sequence, number of personnel, resource allocation, Equipment, working-hour arrangements or
Part c2 pricing data of 71 c2.1 Option a pricing assumptions
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Labour, management, supervision and Contractor’s Equipment rates stated in the Price List are used only
where the applicable resource is expressly identified as separately payable in the relevant Task Order.
a. applicable rates are stated in the Price List;
b. the relevant Task Order expressly identifies them as separately payable; and
c. the authorised number of persons and period are stated or subsequently accepted by the Service
who reside away from the applicable Peaking site.
Part c2 pricing data of 71 c2.1 Option a pricing assumptions
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Option X1 applies to the tendered rates, lump sums and other adjustable Prices in the Price List in
accordance with the Contract Data.
Option X1 does not apply to verified net supplier, Subcontractor or third-party costs reimbursed under a
percentages tendered unless changed in accordance with the conditions of contract.
.
Part c2 pricing data of 71 c2.1 Option a pricing assumptions
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
A16 call-out
mobilisation – Station, including arrangements necessary to meet the
Part c2 pricing data of 71 c2.2 Option a pricing list
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
C6 Screed roof slab to required falls or repair local roof screed. m2
waterproofing
C7 Roofing / Repair and seal roof penetration. No.
Part c2 pricing data of 71 c2.2 Option a pricing list
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
E6 crane m3
deterioration.
infrastructure
F1 Walls / Repair damaged plaster, including preparation and m2
Part c2 pricing data of 71 c2.2 Option a pricing list
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
I3 Repair or replace valve. No.
water / sewer
Part c2 pricing data of 71 c2.2 Option a pricing list
Financial Requirements
Source: Attachment 4 TSC3.pdf (unknown)Contract form and pricing model:
Currency, assessment and payment:
Price adjustment (Option X1):
Insurance (Contractor — Insurance Table A):
Insurance (Employer — Insurance Table B):
Limitation of liability:
Forecasts:
Compliance Requirements
Source: Attachment 4 TSC3.pdf (unknown)Contract and registration:
B-bbee:
Health, safety and environment:
Asbestos:
Insurance and indemnity:
Tax and invoicing:
Ethics:
Confidentiality and intellectual property:
Termination additions:
Compensation events:
Health & Safety
Source: Attachment 4 TSC3.pdfsignature of Date
witness
Note: If a tenderer wishes to submit alternative tenders, use another copy of this Form of Offer and
including planned, preventative, corrective,
reactive and emergency maintenance instructed
through Task Orders.
11.2(14) The following matters will be included in
the Risk Register
concealed services/incomplete asset
information;
11.2(15) The Service Information is in Part C3: Scope of Work, C3.1 Employer’s
Service Information, including Annexure C3.1-E:
service period, requires the prior written consent of the Service Manager. All rights in and to all
such images vests exclusively in the Employer.
Z4.5 The Contractor ensures that all his subcontractors abide by the undertakings in this clause.
Z5 Waiver and estoppel: Add to core clause 12.3:
Z5.1 Any extension, concession, waiver or relaxation of any action stated in this contract by the
not give rise to an estoppel unless the Parties agree otherwise and confirm such agreement in
writing.
Z6 Health, safety and the environment: Add to core clause 27.4
Part c1 agreements and contract data of 71 c.1.2A Contract data part 1
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Z6.1 The Contractor undertakes to take all reasonable precautions to maintain the health and safety
of persons in and about the execution of the service. Without limitation the Contractor:
provided for under the Construction Regulations 2014 (promulgated under the Occupational
Health & Safety Act ) (“the Construction Regulations”) for the Affected Property;
proper compliance with the Construction Regulations, all applicable health & safety laws
and regulations and the health and safety rules, guidelines and procedures provided for in
this contract and generally for the proper maintenance of health & safety in and about the
execution of the service; and
regulations published in GNR February 2002, under the Occupational Health and Safety
Act, 1993 (Act ) (“Asbestos Regulations”). The OEL for asbestos is 0.2 regulated
asbestos fibres per millilitre of air as a 4-hour TWA, averaged over any continuous period of four
hours, and the short term exposure limit of 0.6 regulated asbestos fibres per millilitre of air as a 10-
minute TWA, averaged over any 10 minutes, measured in accordance with HSG248 and
monitored according to HSG173 and OESSM.
Z14.2 Upon written request by the Contractor, the Employer certifies that these conditions prevail. All
measurements and reporting are effected by an independent, competent, and certified
occupational hygiene inspection body, i.e. a SANAS accredited and Department of Employment
and Labour approved AAIA. The Contractor may perform Parallel Measurements and related
control measures at the Contractor’s expense. For the purposes of compliance the results
generated from Parallel Measurements are evaluated only against South African statutory limits as
detailed in clause Z14.1. Control measures conform to the requirements stipulated in the AAIA-
approved asbestos work plan.
Z14.3 The Employer manages asbestos and ACM according to the Standard.
Z14.4 In the event that any asbestos is identified while Providing the Services, a risk assessment is
conducted and if so required, with reference to possible exposure to an airborne concentration of
Part c1 agreements and contract data of 71 c.1.2A Contract data part 1
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
statement however other clauses may also use the same data.
selected. Click on the form field once and type in the data. Otherwise complete by hand and in ink.
unless the Task Order expressly identifies a dedicated supervisory, management, technical, health and
safety or quality resource as separately payable.
Contractor’s Equipment rates apply only where the Equipment is expressly identified as separately payable
in the Task Order.
service:
a. is required for an instructed Task;
b. is not already included in an applicable tendered rate; and
c. has been accepted by the Service Manager for procurement under the applicable Cost-Plus item,
except where prior acceptance is impracticable due to an authorised Emergency Maintenance Task.
A3 required before Providing the Service, including applicable Power
requirements
statutory appointments and safety-file documentation. Station
C3 compatible replacement sheeting, fixings, laps and local m2
waterproofing
weatherproofing.
G7 m2
windows / applicable safety requirements.
Part c2 pricing data of 71 c2.2 Option a pricing list
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Environmental
Source: Attachment 4 TSC3.pdfguidelines and procedures otherwise provided for under this contract and ensures that his
Subcontractors, employees and others under the Contractor’s direction and control,
likewise observe and comply with the foregoing.
Z6.2 The Contractor, in and about the execution of the service, complies with all applicable
environmental laws and regulations and rules, guidelines and procedures otherwise provided
for under this contract and ensures that his Subcontractors, employees and others under the
Contractor’s direction and control, likewise observe and comply with the foregoing.
Z7 Provision of a Tax Invoice and interest. Add to core clause 51
Z7.1 Within one week of receiving a payment certificate from the Service Manager in terms of core
clause 51.1, the Contractor provides the Employer with a tax invoice in accordance with the
if applicable.
Z14.6 The Contractor continues to Provide the Services, without additional control measures presented,
on presentation of Safe Levels. The contractually agreed dates to Provide the Services, including
the Completion Date, are adjusted accordingly. The contractually agreed dates are extended by
the notification periods required by regulations 3 and 21 of the Asbestos Regulations, 2001.
Z14.7 Any removal and disposal of asbestos, asbestos containing materials and waste, is done by a
registered asbestos contractor, instructed by the Employer at the Employer’s expense, and
conducted in line with South African legislation.
Part c1 agreements and contract data of 71 c.1.2A Contract data part 1
ESKOM HOLDINGS SOC Ltd CONTRACT NUMBER ____________
Contractual Terms
Source: Attachment 4 TSC3.pdfLoss of or damage caused by The replacement cost where not covered by the
the Contractor to the Employer’s insurance.
Employer’s property
The Employer’s policy deductible as at Contract
Date, where covered by the Employer’s insurance.
Loss of or damage to Plant and The replacement cost where not covered by the
Materials Employer’s insurance.
The Employer’s policy deductible as at Contract
Date, where covered by the Employer’s insurance.
Loss of or damage to The replacement cost where not covered by the
Equipment Employer’s insurance.
The Employer’s policy deductible as at Contract
Date, where covered by the Employer’s insurance.
The Contractor’s liability for Loss of or damage to property
loss of or damage to property The replacement cost
(except the Employer’s
property, Plant and Materials
and Equipment) and liability for Bodily injury to or death of a person
bodily injury to or death of a The amount required by the applicable law.
person (not an employee of the
Contractor) arising from or in
connection with the
Contractor’s Providing the
Service
Liability for death of or bodily The amount required by the applicable law
injury to employees of the
Contractor arising out of and in
the course of their employment
in connection with this contract
Z __12.2 Replace core clause 86 with the following:
Insurance 86
by the
Employer
86.1 The Employer provides the insurances stated in the Insurance Table B
Part c1 agreements and contract data of 71 c.1.2A Contract data part 1
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Provision of building and infrastructure maintenance services on an 'as and when required' basis at ESKOM peaking
Sites for a period of five years
Insurance table b
Insurance against or name Minimum amount of cover or minimum lim
of policy of indemnity
Assets All Risk Per the insurance policy document
Contract Works insurance Per the insurance policy document
Environmental Liability Per the insurance policy document
General and Public Liability Per the insurance policy document
Transportation (Marine) Per the insurance policy document
Motor Fleet and Mobile Plant Per the insurance policy document
Terrorism Per the insurance policy document
Cyber Liability Per the insurance policy document
Nuclear Material Damage and Per the insurance policy document
Business Interruption
Nuclear Material Damage Per the insurance policy document
Terrorism
Z13 Intellectual Property – Eskom owning Intellectual Property
“Intellectual means (a) patents, trade marks, service marks, rights in designs, trade names, trade secrets, know
Property” copyrights and topography rights, in each case whether registered or not; (b) applications for registrat
any of them; (c) rights under licences and consents in relation to any of them; (d) all forms of protection
similar nature or having equivalent or similar effect to any of them which may subsist anywhere in the wo
“Backgroun means any and all Intellectual Property rights that are not Foreground Intellectual Property,
d Intellectual and are owned or controlled by the relevant party or licensed to the relevant party prior to
Property" or outside of the services but required for the purposes of the services .
“Foreground means all Intellectual Property rights and other matter capable of being the subject of
Intellectual intellectual property rights that is conceived, first reduced to practice or writing or
Property” developed in whole or in substantial part in the course of the execution of the services
and rights which are developed substantially as a result of the services . Any services
that will be developed, changed, modified and/or improved specifically for the Purposes will
be Foreground Intellectual Property. Any data or any other information relating to
Employer’s proprietary information generated from the use of the Contractor’s Background
Intellectual Property.
Z13.1 The Contractor retains ownership of all Background Intellectual Property rights made by or
on behalf of the Contractor as part of the services in information or material it uses in
carrying out the services .
Z13.2 All Foreground Intellectual Property rights, contained in any developed materials which are
created by the Contractor or on behalf of the Contractor, for the purposes of and in support
of the execution of the services (Employer’s IP) vest with the Employer.
Z13.3 Any data or any other information relating to Employer’s proprietary information generated
from the use of the Contractor’s Background Intellectual Property, the copyright therein
shall be owned by the Employer.
Z13.4 The Contractor acknowledges that all rights, title, and interest in and to the Foreground
Intellectual Property that may result or originate from or be developed in execution of the
services vests in the Employer and that the Contractor has no claim of any nature in and to
Part c1 agreements and contract data of 71 c.1.2A Contract data part 1
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Provision of building and infrastructure maintenance services on an 'as and when required' basis at ESKOM peaking
Sites for a period of five years
the Foreground Intellectual Property.
Z13.5 The Contractor ensures that a copyright notice is incorporated or embossed or labelled on
the Foreground Intellectual Property, where the Employer is reflected as the owner of the
Foreground Intellectual Property.
Z13.6 The Contractor is obliged to provide Foreground Intellectual Property manufacturing
documents, designs, processes and/or specifications to the Employer before/on the
completion date.
Z13.7 The Contractor procures that each Sub-Contractor executes all and any services , and
takes all and any other actions as may be required, in order to give effect to this
Agreement.
Z13.8 The Employer retains all Background Intellectual Property rights in all documents made by
or on behalf of the Employer including all documents and requirements provided prior to or
during the execution of the services . The Contractor does not, without the written
consent, of the Employer, copy, use or issue to a third party any of the Employer’s
Background Intellectual Property documents and requirements except for the purposes of
executing the services .
Z13.9 Either party procures that any third party executes confidentiality undertakings not to
disclose to any other third parties, any of the Employer’s Background Intellectual Property
and IP documents and requirements at all, in respect of the Employer, or the Background
Intellectual Property, in respect of the Contractor.
Z13.10 Third Party Claims:
Z13.10.1 In the event of any claims being made or actions brought against the Employer, on the
ground that the Contractor infringed any patent, trade mark or copyright, the Contractor is
notified thereof and at its own expense, conducts all negotiations in consultation with the
Employer for the settlement of the claim and litigation that may arise from such alleged
infringement, provided that the Employer will not bear any financial burden or losses.
Z13.10.2 Save where the Contractor fails to take over the conduct of the negotiation or litigation
within a reasonable time of the notification of the alleged infringement, the Employer does
not make any admission which might be prejudicial to the Contractor’s position. The
Employer, at the request and the cost of the Contractor affords it all reasonable technical
assistance that the Employer is able to provide for the purpose of contesting any such
claim or action.
Z13.10.3 Should it be held in any such action that any such protected rights have been infringed, as
definitely stated by a judgment of the court before which the action is brought, the
Contractor, at its own expense and in consultation with the Employer, either:
a. procures for Employer the right to continue to use the affected item or design, or
b. replaces the said affected item or design with a non-infringing item, or
c. provides a design of equivalent quality or modify such affected item or design so as
to make it non-infringing without affecting the quality.
Z13.10.4 Notwithstanding anything contained in this contract, the foregoing sets forth the entire
responsibility of Contractor with respect to claims relating to infringement.
Z13.10.5 Where it is alleged that the Employer has committed an infringement as intended vis-à-vis
the Contractor as set out in the third party intellectual property infringement clause, the
Employer has the same rights and obligations as the Contractor, mutatis mutandis, as
regards such alleged infringement.
Z13.10.6 The Contractor herewith indemnifies the Employer and undertakes to keep the Employer
indemnified against all claims of whatsoever nature, real or imagined, which may be made
against the Employer arising from the infringement of any third party intellectual property
rights.
Part c1 agreements and contract data of 71 c.1.2A Contract data part 1
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Provision of building and infrastructure maintenance services on an 'as and when required' basis at ESKOM peaking
Sites for a period of five years
Z14 Asbestos
For the purposes of this Z-clause, the following definitions apply:
AAIA means approved asbestos inspection authority.
ACM means asbestos containing materials.
AL means action level, i.e. a level of 50% of the OEL, i.e. 0.1 regulated asbestos fibres
per ml of air measured over a 4 hour period. The value at which proactive actions is
required in order to control asbestos exposure to prevent exceeding the OEL.
Ambient Air means breathable air in area of work with specific reference to breathing zone, which
is defined to be a virtual area within a radius of approximately 30cm from the nose
inlet.
Compliance means compliance sampling used to assess whether or not the personal exposure of
Monitoring workers to regulated asbestos fibres is in compliance with the Standard’s requirements
for safe processing, handling, storing, disposal and phase-out of asbestos and
asbestos containing material, equipment and articles.
OEL means occupational exposure limit.
Parallel means measurements performed in parallel, yet separately, to existing measurements
Measurements to verify validity of results.
Safe Levels means airborne asbestos exposure levels conforming to the Standard’s requirements
for safe processing, handling, storing, disposal and phase-out of asbestos and
asbestos containing material, equipment and articles.
Standard means the Employer’s Asbestos Standard 32-303: Requirements for Safe Processing,
Handling, Storing, Disposal and Phase-out of Asbestos and Asbestos Containing
Material, Equipment and Articles.
SANAS means the South African National Accreditation System.
TWA means the average exposure, within a given workplace, to airborne asbestos fibres,
normalised to the baseline of a 4 hour continuous period, also applicable to short term
exposures, i.e. 10-minute TWA.
Z14.1 The Employer ensures that the Ambient Air in the area where the Contractor will Provide the
Services conforms to the acceptable prescribed South African standard for asbestos, as per the
regulations published in GNR February 2002, under the Occupational Health and Safety
Act, 1993 (Act ) (“Asbestos Regulations”). The OEL for asbestos is 0.2 regulated
asbestos fibres per millilitre of air as a 4-hour TWA, averaged over any continuous period of four
hours, and the short term exposure limit of 0.6 regulated asbestos fibres per millilitre of air as a 10-
minute TWA, averaged over any 10 minutes, measured in accordance with HSG248 and
monitored according to HSG173 and OESSM.
Z14.2 Upon written request by the Contractor, the Employer certifies that these conditions prevail. All
measurements and reporting are effected by an independent, competent, and certified
occupational hygiene inspection body, i.e. a SANAS accredited and Department of Employment
and Labour approved AAIA. The Contractor may perform Parallel Measurements and related
control measures at the Contractor’s expense. For the purposes of compliance the results
generated from Parallel Measurements are evaluated only against South African statutory limits as
detailed in clause Z14.1. Control measures conform to the requirements stipulated in the AAIA-
approved asbestos work plan.
Z14.3 The Employer manages asbestos and ACM according to the Standard.
Z14.4 In the event that any asbestos is identified while Providing the Services, a risk assessment is
conducted and if so required, with reference to possible exposure to an airborne concentration of
Part c1 agreements and contract data of 71 c.1.2A Contract data part 1
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Provision of building and infrastructure maintenance services on an 'as and when required' basis at ESKOM peaking
Sites for a period of five years
above the AL for asbestos, immediate control measures are implemented and relevant air
monitoring conducted in order to declare the area safe.
Z14.5 The Contractor’s personnel are entitled to stop working and leave the contaminated area forthwith
until such time that the area of concern is declared safe by either Compliance Monitoring or an
AAIA approved control measure intervention, for example, per the emergency asbestos work plan,
if applicable.
Z14.6 The Contractor continues to Provide the Services, without additional control measures presented,
on presentation of Safe Levels. The contractually agreed dates to Provide the Services, including
the Completion Date, are adjusted accordingly. The contractually agreed dates are extended by
the notification periods required by regulations 3 and 21 of the Asbestos Regulations, 2001.
Z14.7 Any removal and disposal of asbestos, asbestos containing materials and waste, is done by a
registered asbestos contractor, instructed by the Employer at the Employer’s expense, and
conducted in line with South African legislation.
Part c1 agreements and contract data of 71 c.1.2A Contract data part 1
ESKOM HOLDINGS SOC Ltd CONTRACT NUMBER ____________
Provision of building and infrastructure maintenance services on an 'as and when required' basis at ESKOM peaking
Sites for a period of five years
C1.2 Contract Data
Part two - Data provided by the Contractor
[Instructions to the contract compiler: (delete this notes before issue to tenderers with an enquiry)
Whenever a cell is shaded in the left hand column it denotes this data is optional and would be required in
relation to the option selected. In the event that the option is not required select and delete the whole row.]
Notes to a tendering contractor:
Guidance Notes (TSC3-GN)3 in order to understand the implications of this Data which the tenderer
is required to complete.
statement however other clauses may also use the same data.
selected. Click on the form field once and type in the data. Otherwise complete by hand and in ink.
Completion of the data in full, according to Options chosen, is essential to create a complete contract.
Clause Statement Data
10.1 The Contractor is (Name):
Address
Tel No.
Fax No.
11.2(8) The direct fee percentage is Direct Fee as stated in Contract Data Part Two
%
The subcontracted fee percentage is Subcontracted Fee as stated in Contract Data
Part Two. %
11.2(14) The following matters will be included in
the Risk Register
11.2(15) The Service Information for the
Contractor’s plan is in:
21.1 The plan identified in the Contract Data is
contained in:
24.1 The key people are:
1 Name:
Job:
Responsibilities:
of Deviations (if any), contact the Employer’s agent (whose details are given in the Contract Data) to arrange
the delivery of any securities, bonds, guarantees, proof of insurance and any other documentation to be
provided in terms of the conditions of contract identified in the Contract Data at, or just after, the date this
agreement comes into effect. Failure to fulfil any of these obligations in accordance with those terms shall
constitute a repudiation of this agreement.
clauses and the clauses for main Option:
A: Priced contract with price list
dispute resolution Option W1: Dispute resolution procedure
and secondary Options
X1: Price adjustment for inflation
X2 Changes in the law
X17: Low service damages
X19: Task Order
Z: Additional conditions of contract
of the NEC3 Term Service Contract April
20132 (tsc3)
10.1 The Employer is (name): Eskom Holdings SOC Ltd (reg no:
2002/015527/30), a state owned company
incorporated in terms of the company laws of
the Republic of South Africa
51.1 The currency of this contract is the South African Rand
51.2 The period within which payments are
made is Four (4) weeks after the assessment date.
51.4 The interest rate is the publicly quoted prime rate of interest
(calculated on a 365 day year) charged by from
time to time by the Standard Bank of South
Africa Limited (as certified, in the event of any
dispute, by any manager of such bank, whose
appointment it shall not be necessary to prove)
for amounts due in Rands and
(ii) the LIBOR rate applicable at the time for
amounts due in other currencies. LIBOR is the
6 month London Interbank Offered Rate quoted
under the caption “Money Rates” in The Wall
no rate is quoted for the currency in question
then the rate for United States Dollars, and if no
such rate appears in The Wall Street Journal
then the rate as quoted by the Reuters Monitor
Money Rates Service (or such service as may
replace the Reuters Monitor Money Rates
Service) on the due date for the payment in
question, adjusted mutatis mutandis every 6
months thereafter (and as certified, in the event
of any dispute, by any manager employed in the
foreign exchange department of The Standard
dispute to him. (see www.ice-sa.org.za). If the
Z3.2 The Contractor is required to submit an updated verification certificate and necessary
supporting documentation confirming the change in his B-BBEE status to the Service Manager
within thirty days of the notification or as otherwise instructed by the Service Manager.
Z3.3 Where, as a result, the Contractor’s B-BBEE status has decreased since the Contract Date the
Employer may either re-negotiate this contract or alternatively, terminate the Contractor’s
obligation to Provide the Service.
Z3.4 Failure by the Contractor to notify the Employer of a change in its B-BBEE status may
constitute a reason for termination. If the Employer terminates in terms of this clause, the
procedures on termination are P1, P2 and P4 as stated in clause 92, and the amount due is A1
and A3 as stated in clause 93.
Z4 Confidentiality
Z4.1 The Contractor does not disclose or make any information arising from or in connection with
this contract available to Others. This undertaking does not, however, apply to information
which at the time of disclosure or thereafter, without default on the part of the Contractor, enters
the public domain or to information which was already in the possession of the Contractor at the
time of disclosure (evidenced by written records in existence at that time). Should the
Contractor disclose information to Others in terms of clause 25.1, the Contractor ensures that
the provisions of this clause are complied with by the recipient.
Z4.2 If the Contractor is uncertain about whether any such information is confidential, it is to be
regarded as such until notified otherwise by the Service Manager.
Z4.3 In the event that the Contractor is, at any time, required by law to disclose any such information
which is required to be kept confidential, the Contractor, to the extent permitted by law prior to
disclosure, notifies the Employer so that an appropriate protection order and/or any other action
can be taken if possible, prior to any disclosure. In the event that such protective order is not,
or cannot, be obtained, then the Contractor may disclose that portion of the information which it
is required to be disclosed by law and uses reasonable efforts to obtain assurances that
confidential treatment will be afforded to the information so disclosed.
Z4.4 The taking of images (whether photographs, video footage or otherwise) of the Affected
the event, he is not entitled to a change in the Prices.
Z9 Employer’s limitation of liability
Z9.1 The Employer’s liability to the Contractor for the Contractor’s indirect or consequential loss is
limited to R0.00 (zero Rand)
Z9.2 The Contractor’s entitlement under the indemnity in 82.1 is provided for in 60.1(12) and the
Employer’s liability under the indemnity is limited to compensation as provided for in core
clause 63 and X19.11 if Option X19 Task Order applies to this contract.
Termination: Add to core clause 91.1, at the second main bullet point, fourth sub-bullet
Z10
point, after the words "against it":
Part c1 agreements and contract data of 71 c.1.2A Contract data part 1
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
appropriate action to prevent or remedy the situation, without limiting any other rights or
remedies the Employer has. It is not required that the Committing Party had to have been
found guilty, in court or in any other similar process, of such Prohibited Action before the
Employer can terminate the Contractor’s obligation to Provide the Services for this reason.
Z11.3 If the Employer terminates the Contractor’s obligation to Provide the Services for this reason,
the amounts due on termination are those intended in core clauses 92.1 and 92.2.
Z11.4 A Committing Party co-operates fully with any investigation pursuant to alleged Prohibited
Z12 Insurance
Z 12.1 Replace core clause 83 with the following:
Insurance cover 83
83.1 When requested by a Party, the other Party provides certificates from his insurer
or broker stating that the insurances required by this contract are in force.
Part c1 agreements and contract data of 71 c.1.2A Contract data part 1
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
83.2 The Contractor provides the insurances stated in the Insurance Table A from the
starting date until the earlier of Completion and the date of the termination
certificate.
the Contractor to the Employer’s insurance.
Employer’s property
The Employer’s policy deductible as at Contract
Date, where covered by the Employer’s insurance.
Materials Employer’s insurance.
The Employer’s policy deductible as at Contract
Date, where covered by the Employer’s insurance.
Equipment Employer’s insurance.
The Employer’s policy deductible as at Contract
Date, where covered by the Employer’s insurance.
The Contractor’s liability for Loss of or damage to property
loss of or damage to property The replacement cost
(except the Employer’s
property, Plant and Materials
and Equipment) and liability for Bodily injury to or death of a person
bodily injury to or death of a The amount required by the applicable law.
person (not an employee of the
Contractor) arising from or in
connection with the
Contractor’s Providing the
the course of their employment
in connection with this contract
Z __12.2 Replace core clause 86 with the following:
Insurance 86
by the
86.1 The Employer provides the insurances stated in the Insurance Table B
Part c1 agreements and contract data of 71 c.1.2A Contract data part 1
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
Transportation (Marine) Per the insurance policy document
Z13 Intellectual Property – Eskom owning Intellectual Property
“Intellectual means (a) patents, trade marks, service marks, rights in designs, trade names, trade secrets, know
Property” copyrights and topography rights, in each case whether registered or not; (b) applications for registrat
any of them; (c) rights under licences and consents in relation to any of them; (d) all forms of protection
similar nature or having equivalent or similar effect to any of them which may subsist anywhere in the wo
“Backgroun means any and all Intellectual Property rights that are not Foreground Intellectual Property,
d Intellectual and are owned or controlled by the relevant party or licensed to the relevant party prior to
Property" or outside of the services but required for the purposes of the services .
“Foreground means all Intellectual Property rights and other matter capable of being the subject of
Property” developed in whole or in substantial part in the course of the execution of the services
and rights which are developed substantially as a result of the services . Any services
that will be developed, changed, modified and/or improved specifically for the Purposes will
be Foreground Intellectual Property. Any data or any other information relating to
Employer’s proprietary information generated from the use of the Contractor’s Background
Z13.1 The Contractor retains ownership of all Background Intellectual Property rights made by or
on behalf of the Contractor as part of the services in information or material it uses in
carrying out the services .
Z13.2 All Foreground Intellectual Property rights, contained in any developed materials which are
created by the Contractor or on behalf of the Contractor, for the purposes of and in support
of the execution of the services (Employer’s IP) vest with the Employer.
Z13.3 Any data or any other information relating to Employer’s proprietary information generated
from the use of the Contractor’s Background Intellectual Property, the copyright therein
shall be owned by the Employer.
Z13.4 The Contractor acknowledges that all rights, title, and interest in and to the Foreground
the Foreground Intellectual Property.
Z13.5 The Contractor ensures that a copyright notice is incorporated or embossed or labelled on
the Foreground Intellectual Property, where the Employer is reflected as the owner of the
Z13.6 The Contractor is obliged to provide Foreground Intellectual Property manufacturing
documents, designs, processes and/or specifications to the Employer before/on the
completion date.
Z13.7 The Contractor procures that each Sub-Contractor executes all and any services , and
takes all and any other actions as may be required, in order to give effect to this
Z13.8 The Employer retains all Background Intellectual Property rights in all documents made by
or on behalf of the Employer including all documents and requirements provided prior to or
during the execution of the services . The Contractor does not, without the written
consent, of the Employer, copy, use or issue to a third party any of the Employer’s
executing the services .
Z13.9 Either party procures that any third party executes confidentiality undertakings not to
disclose to any other third parties, any of the Employer’s Background Intellectual Property
and IP documents and requirements at all, in respect of the Employer, or the Background
a. procures for Employer the right to continue to use the affected item or design, or
b. replaces the said affected item or design with a non-infringing item, or
c. provides a design of equivalent quality or modify such affected item or design so as
to make it non-infringing without affecting the quality.
Z13.10.4 Notwithstanding anything contained in this contract, the foregoing sets forth the entire
responsibility of Contractor with respect to claims relating to infringement.
Z13.10.5 Where it is alleged that the Employer has committed an infringement as intended vis-à-vis
the Contractor as set out in the third party intellectual property infringement clause, the
regards such alleged infringement.
Z13.10.6 The Contractor herewith indemnifies the Employer and undertakes to keep the Employer
indemnified against all claims of whatsoever nature, real or imagined, which may be made
against the Employer arising from the infringement of any third party intellectual property
rights.
Part c1 agreements and contract data of 71 c.1.2A Contract data part 1
ESKOM HOLDINGS SOC Ltd CONTRACT NO. _________
guarantee any minimum quantity, frequency, duration, number of Task Orders or value of work during the
service period.
Important Dates
Source: Attachment 12 Supplier Declaration of Interest Template (1).pdf (unknown){"closingDate":"01 February 2015"}
Contact Information
Source: Attachment 12 Supplier Declaration of Interest Template (1).pdf (unknown){"name":null,"email":null,"phone":null,"department":"s, Eskom Divisions, Eskom","address":"e/s of Contact person/s and contact details"}
Returnable Documents
Source: Attachment 12 Supplier Declaration of Interest Template (1).pdf (unknown)Supplier Declaration of Interest form (Document 240-59385360 Rev 3) must be completed and submitted.
Evaluation Criteria
Source: Attachment 12 Supplier Declaration of Interest Template (1).pdf (unknown)Bidders must complete and submit the Supplier Declaration of Interest form (Template 240-43921804 Rev 6, Document 240-59385360 Rev 3), certifying under oath that the information provided is true and correct. Bidders must declare any conflicts of interest, including Eskom employees or directors with an interest in the supplier, close family or associate relationships with Eskom personnel involved in the procurement, and any business courtesies given or received in the past 12 months. Consultants must disclose other services currently provided to Eskom entities or its suppliers of primary energy and strategic commodities.
Technical Specifications
Source: Attachment 12 Supplier Declaration of Interest Template (1).pdf (unknown)supplying entity AND their company registration
number] ..........................................................................., certify under oath that, to the best of my
knowledge, the information furnished herein is true and correct. I accept that Eskom reserves its right to act
against the supplier named above or me personally in terms hereof, should this declaration prove to be false.
Eskom employees and directors that engage in private work
Compliance Requirements
Source: Attachment 12 Supplier Declaration of Interest Template (1).pdf (unknown)Supplier Declaration of Interest form (Document 240-59385360 Rev 3): certifies no conflicts of interest with Eskom employees or directors, and discloses any business courtesies.
Special Conditions
Source: Attachment 12 Supplier Declaration of Interest Template (1).pdf (unknown)Eskom employees and directors engaging in private work with the supplier are not permitted to benefit from the procurement; bidders must declare any such relationships.
Important Dates
Source: Attachment 9 Safety.pdf (unknown){"closingDate":"21 October 2022"}
Evaluation Criteria
Source: Attachment 9 Safety.pdf (unknown)Bidders must comply with Eskom's safety procedures and PPE standards as referenced. No other eligibility criteria are stated in the provided document.
Technical Specifications
Source: Attachment 9 Safety.pdf (unknown)Eskom is committed to health and safety excellence, which forms an integral part of its operations.
Eskom and its subsidiaries will conduct business with respect and care for people to ensure that no
operating condition or urgency of service endangers the life of anyone or causes injury or damage
to the environment.
Although the Bill of Rights entrenched in the South African Constitution makes no specific reference
to health and safety in the workplace, the rights relevant to health and safety in the workplace include
the right to life, the right to a safe and healthy environment, and labour rights.
Employees have a duty to take reasonable care of their health and safety and the health and safety
of other persons, to cooperate with the employer, to carry out lawful orders, to report unsafe
situations and incidents, and engage in a manner following the behavioural safety observations
elements (SMAT), which will ensure that unsafe behaviour does not continue or repeat itself.
The aim of this Procedure is to ensure that an environment is created that promotes Zero Harm by
empowering employees and contractors to take responsibility for their own safety and that of others.
2.1 Scope
This Procedure shall apply to all Eskom sites with the intention of promoting a safe working
environment for all Eskom employees (permanent, non-permanent, employees placed by a
Temporary Employee Services provider (TES), learners, and bursary students), agents, consultants,
and contractors.
2.1.1 Purpose
This Procedure clarifies Eskom’s intention to ensure that no one is exposed to unsafe conditions or
is in a position, with respect to any behaviour, that can result in serious risk at the workplace.
2.1.2 Applicability
This Procedure shall apply throughout Eskom Holdings SOC Ltd divisions and subsidiaries.
2.1.3 Effective date
1 July 2015.
2.2 Normative/Informative References
Parties using this document shall apply the most recent edition of the documents listed in the
following paragraphs.
2.2.1 Normative
[1] Occupational Health and Safety Act .
[2] 32-727: Eskom, Safety, Health, Environment and Quality Policy.
Controlled disclosure
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user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced without the
expressed consent of the copyright holder, Eskom Holdings SOC Ltd, Reg No 2002/015527/30.
Employees’ Right of Refusal to Work in an Unique Identifier: 240-43848327
Unsafe Situation Procedure Revision: 1
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[3] 32-407 Behavioural Observation Procedure.
2.2.2 Informative
[4] DPC 34-846: Operating Regulations for High-voltage Systems.
[5] GGR 0992: Plant Safety Regulations (Low-voltage Regulations).
[6] GGR 0568: Pulverised Fuel Firing Regulations.
[7] ISO 9001 Quality Management Systems.
[8] NEMA 107: National Environmental Management Act.
[9] MHSA: Mine Health and Safety Act.
2.3 Definitions
2.3.1 Absolute (or strict) requirement: A requirement designed for a safe working environment,
which means that the particular duty must be complied with, irrespective of cost or likelihood
of injury.
2.3.2 Unsafe situation: Any situation involving an unsafe act from an individual or an unsafe
condition.
2.3.3 Safety rules: Rules designed to prevent accidents and injuries when followed.
2.3.4 Contractor: Any employer formally contracted (directly or indirectly) by Eskom and who
performs work or supplies a service, product, equipment, or material for the purposes of
advancing Eskom’s business and other interests. This includes personal
contractors/consultants and third-party contractors (vendors, suppliers, agents, joint
ventures, principal contractors and subcontractors).
2.3.5 Suppliers: Any person or organisation that supplies any product, equipment, or material;
and this includes courier services.
2.3.6 Agents: Any person who acts as a representative for Eskom (as the client), as defined in
the OHS Act. (With specific reference to the Construction Regulations).
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user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced without the
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Employees’ Right of Refusal to Work in an Unique Identifier: 240-43848327
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2.3.7 Joint ventures: An entity formed through a decision and agreement to work together
between two or more persons, parties, and/or organisations to undertake an economic
activity together and which entity is managed by means of this agreement. The parties
agree to create a new entity by both contributing equity, and they then share in the
revenues, expenses, and control of the enterprise.
2.3.8 Treat: to apply/administer a process to improve or remedy a risk/hazard/unsafe condition(s)
or situation(s).
2.3.9 Mitigate: to control/prevent a hazard from causing harm and to reduce a risk/hazard/unsafe
condition(s) or situation(s).
2.3.10 Eliminate: to remove/eradicate a risk/hazard/unsafe condition(s) or situation(s).
2.3.11 Workplace: Any premises or place where a person performs work in the course of his
employment.
2.3.12 Behavioural Safety Observation (SMAT): Technique use to assess and address the
actual safe and unsafe behaviours of people in the workplace; as well as workplace
conditions - which are caused by the actions or non-actions of employees, contractors or
their supervisors.
2.4 Abbreviations
Abbreviation Explanation
BU Business Unit
EDC Eskom Documentation Centre
ExCo Executive Committee
H&S Health and safety
OH&S Occupational Health and Safety
OU Operating Unit
TES Temporary Employee Services
SMAT Safety Management Audit Technique
2.5 Roles and Responsibilities
2.5.1 The Risk and Sustainability Division (OHS): The OHS Department shall review the
Procedure every five years or as required by the OHS Steering Committee.
2.5.2 Group and divisional executives: Group and divisional executives are responsible for
ensuring adherence to this procedure within their respective groups/divisions.
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user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced without the
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Employees’ Right of Refusal to Work in an Unique Identifier: 240-43848327
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2.5.3 Operating units/ Business units: The management at Business Unit level shall be
responsible for:
importance of compliance with this Procedure; and the consequences of non-compliance.
This includes communicating duty of care and refusal to perform an unsafe task to all new
employees and new contractors;
duty of care and refusal to perform an unsafe task; and
2.6 Process for Monitoring
Compliance with the requirements of this Procedure has to be audited by the Operating/Business
Unit,
Service Function and/or Strategic function at least annually as part of an internal review process. All
records have to be audited by Assurance and Forensics Department or any person appointed by it
to do so, on its behalf, at its discretion and at a frequency determined by it.
The focus areas of such monitoring will include the following:
2.7 Related/Supporting Documents
2.7.1 Refusal to work in an unsafe workplace. (Unique identifier 240-53716047).
3.1 General
The employer has the duty to inform each person of his or her right to refuse unsafe work, which
includes that every employee shall, at work:
a) take reasonable care of his or her own health and safety and that of any other person who may
be affected by his or her acts or omissions;
b) co-operate in order to enable that any duty or requirement, including absolute (or strict)
requirements imposed on the employer in order to achieve a safe workplace, are performed and
complied with;
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user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced without the
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Employees’ Right of Refusal to Work in an Unique Identifier: 240-43848327
Unsafe Situation Procedure Revision: 1
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c) carry out any lawful order given to him or her and obey the health and safety rules and procedures
laid down by his or her employer or by anyone authorised to do so by the employer in the interest
of health and safety;
d) if any situation that is unsafe or unhealthy comes to his or her attention, as soon as practicable
take immediate preventative and corrective action and report such situation to his or her
employer or to the health and safety representative for his or her workplace or section thereof,
as the case may be, who shall, in turn, report it to the employer; and
e) exercise the duty so as not to interfere with, damage, misuse or intentionally or recklessly
interfere with anything that is provided in the interest of health or safety.
3.2 Standard Procedure for when an Employee Exercises his or her Right of Refusal to
Work in the case of an Unsafe Work Situation
Where an employee is directed, required, or instructed to perform a task in relation to equipment, a
machine, device, thing, or physical condition and he or she reasonably believes in good faith that
the:
a) equipment, machine, device, or thing; or
b) physical condition of the workplace;
c) is in contravention of any health and safety requirement, may endanger, endangers, causes an
undue hazard, or may cause an undue hazard to his or her health and safety, (collectively
referred to as an unsafe work condition) or those of his or her co-worker or any person, such an
employee has the right to refuse to perform such a task until such time as it has been corrected
and made safe.
d) The employee may refuse to return to perform such a task until the unsafe work condition(s)
has/have been mitigated, treated or eliminated.
e) An employee cannot refuse to work when high-risk work condition(s) and processes form part
of his or her normal contractual duties, where following approved safe work procedures will
ensure a safe working environment. (Example: a live line worker involved in live line work
following safe work procedures).
f) Should any employee at any time reasonably believe, in good faith, that the performance of work
or a task is unsafe, the following procedures shall apply:
Stage 1:
condition or unsafe act. The supervisor shall give the situation immediate attention.
available, the applicable health and safety representative the reasons for believing that the
work to be performed is unsafe. The employee has the right to invite his/her union
representative.
The employee(s) shall remain in a safe place.
The supervisor shall investigate the unsafe situation together with the applicable employee
and the applicable health and safety representative responsible for that particular area.
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user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced without the
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Employees’ Right of Refusal to Work in an Unique Identifier: 240-43848327
Unsafe Situation Procedure Revision: 1
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outline the corrective actions in order to mitigate/treat/eliminate the unsafe situation.
Alternatively, if it is found that the perceived threat is unfounded, the supervisor shall give a
clearance notice to the employee, co-signed by the applicable employee, indicating that the
identified perceived threat has been thoroughly investigated and that the situation has been
declared to be safe. (See form referenced in Paragraph 2.7.1.)
threat to employees or any other person, only qualified and properly instructed employees or
persons will be permitted to correct such unsafe condition. Every possible effort must be
made to control the hazard while this is being done.
employee shall return to work. If the issue has not been resolved, proceed to the following
stage.
Stage 2:
The manager of that section or, if not readily available, any other person with the necessary
knowledge, skills, and experience who understands the task and associated risks must then
review the risk assessment and mitigation plans and, where necessary, make changes to further
reduce/treat/eliminate the risk. If the issue is resolved and the appropriate corrective action has
been taken, the employee shall return to work.
If the issue has not been resolved, then the work will be considered as unsafe and cannot
continue until the applicable Responsible Manager (BU/OU Manager) have introduced all steps
to ensure the work place is safe as defined in the Occupational Health and Safety Act, Eskom’s
policies, procedures and best practices.
Stage 3:
In a case, wherein, the employee is still unsatisfied or refuses to acknowledge the resolution of the
threat, the matter shall be brought to the OU/BU Manager for resolution. If the matter cannot be
resolved internally, the OU/BU Manager shall immediately notify the Provincial Inspector at the
Department of Employment and Labour.
3.3 Participation by Subject-Matter Specialist
If a supervisor requests that a subject-matter specialist should participate in the resolution of an
issue, the BU Responsible Manager:
a) must ensure the appointment of the appropriate subject-matter specialist to enter the workplace
for the purpose of participating;
b) must give every reasonable assistance necessary to enable participation by the subject-matter
specialist; and
c) shall:
i.ensure that the necessary steps are taken to make the workplace healthy and safe; and
ii. jointly advise the employees of the steps that are being taken
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced without the
expressed consent of the copyright holder, Eskom Holdings SOC Ltd, Reg No 2002/015527/30.
Employees’ Right of Refusal to Work in an Unique Identifier: 240-43848327
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3.4 Report
The supervisor, together with the subject-matter specialist (if applicable), must prepare a report as
stipulated in form referenced in Paragraph 2.7.1, which must be tabled and discussed at the next
Statutory Health and Safety Committee meeting. The chairperson of the Health and Safety
Committee must enter the refusal to work into the register and ensure that all events involving any
person exercising his or her right of refusal to work in unsafe situations have been recorded in the
minutes of the Health and Safety Committee.
3.5 Victimisation Prohibited
Employees who exercise their right to refuse to work in accordance with the steps set out in this
Procedure are protected by the Occupational Health and Safety Act. Therefore, no employer or
person acting on behalf of an employer shall:
a) dismiss or threaten to dismiss an employee;
b) discipline or suspend or threaten to discipline or suspend an employee;
c) impose any penalty on an employee; or
d) intimidate or coerce an employee
Solely because the employee has acted in compliance with the applicable requirements set out in
this Procedure.
Notwithstanding this, any employee who without good reason refuses to work and who fails to follow
this Procedure may be dealt with in terms of Eskom’s applicable policies and procedures.
This document has been seen and accepted by:
Name Designation
M Moahlodi Senior Manager-
Phillip Mashego Senior Manager Human Resources
OHS Steering Committee
Date Rev. Compiler Remarks
October 2022 2 S Mqanto Stage 3 of reporting added
June 2015 1 SN Middel Confirmed still valid. Revision date
updated
August 2013 0 SN Middel
Controlled disclosure
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user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced without the
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Employees’ Right of Refusal to Work in an Unique Identifier: 240-43848327
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The following people were involved in the development of this document:
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Standard
Title: Eskom Personal Protective Document Identifier: 240-44175132
Equipment (PPE)
Alternative Reference N/A
Number:
Area of Applicability: Eskom Holdings SOC Ltd
Functional Area: Occupational Health and
Safety
Revision: 2
Total Pages: 56
Next Review Date: March 2028
Disclosure Controlled Disclosure
Classification:
Compiled by Functional Responsibility Authorized by
Ntokozo Ngubane Miranda Moahlodi Kerseri Pather
Senior Advisor OHS Senior Manager OHS General Manager
Risk and Sustainability Risk and Sustainability Risk and Sustainability
Date: 05 April 2023 Date: 10 April 2023 Date: 10 April 2023
Document Template 32-4 Revision 7
Eskom Personal Protective Equipment (PPE) Unique Identifier: 240-44175132
Revision: 2
Page:
Content
. Introduction ............................................................................................................................... 4
2.1 Scope ............................................................................................................................... 4
2.1.1 Purpose ................................................................................................................. 4
2.1.2 Applicability ........................................................................................................... 4
2.1.3 Effective Date ........................................................................................................ 5
2.2 Normative/Informative References ................................................................................... 5
2.2.1 Normative .............................................................................................................. 5
2.2.2 Informative............................................................................................................. 6
2.3 Definitions ........................................................................................................................ 6
2.4 Abbreviations ................................................................................................................... 7
2.5 Roles and Responsibilities ............................................................................................... 8
2.6 Process for Monitoring ...................................................................................................... 9
3.1 General ............................................................................................................................ 9
3.2 General Garments or Work Wear Specification .............................................................. 11
3.3 Minimum Standard Specifications for Boiler Suits/Overalls - One Piece (Figure 2 on
diagram: drg.10332 SANS 434) and two piece (Figure 4 on diagram: drg.15289da on
SANS 434) work wear suits ........................................................................................... 12
3.4 Minimum Standard Specifications for Dust Coats ........................................................... 16
3.5 Minimum Standard Specifications for Shirts ................................................................... 17
3.6 Minimum Standard Specifications for Ladies Shirts And Pants ...................................... 18
3.7 Minimum Standard Specifications Thermal Jackets (Winter Jackets) ............................ 19
3.8 Minimum Standard Specifications for Rain Protection (Rain Suits) ................................. 20
3.9 Minimum Standard Specifications for Chemical Protection (Chemical Suits) .................. 20
3.10 Minimum Standard Specifications for Reflective Vests and Bibs .................................. 21
3.11 Minimum Standard Specifications for Cold Weather Protection ................................... 22
3.12 Minimum Standard Specifications for Aprons ................................................................ 23
3.13 Minimum Standard Specifications for Head Protection ................................................. 23
3.14 Minimum Standard Specifications for Eye/Face Protection ............................................. 25
3.15 Minimum Standard Specifications for Hearing Protection .............................................. 28
3.16 Minimum Standard Specifications for Foot Protection .................................................... 28
3.17 Minimum Standard Specifications for Hand and Arm Protection .................................... 31
3.18 Minimum Standard Specifications for Skin Protection ..................................................... 32
3.19 Minimum Standard Specifications for Respirators ...................................................... 34
3.20 Minimum Standard Specifications for Protective Clothing for Users of Hand-Held Chain
Saws ......................................................................................................................... 36
3.21 Minimum Standard Specifications for Tog Bags ............................................................. 36
4.1 Head Protection .............................................................................................................. 37
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third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30
Eskom Personal Protective Equipment (PPE) Unique Identifier: 240-44175132
Revision: 2
Page:
4.2 Eye/Face Protection – Goggles, Eyeglasses, Welding Helmets, and Face Shields ........ 39
4.3 Hearing Protection .......................................................................................................... 40
4.4 Foot Protection ............................................................................................................... 40
4.5 Garments (Clothing) ....................................................................................................... 42
4.6 Chemical Protection ...................................................................................................... 44
4.7 Reflective Vests and Bibs ............................................................................................... 45
4.8 Hand and Arm Protection ............................................................................................... 45
4.9 Respirators and Dust Masks........................................................................................... 46
4.10 Cold-Weather Protection (Freezer Wear) ....................................................................... 46
4.11 Skin Protection ............................................................................................................... 47
4.12 Tog Bags ........................................................................................................................ 47
Acceptance ............................................................................................................................. 47
Revisions ................................................................................................................................ 48
Development Team ................................................................................................................ 48
Acknowledgements ................................................................................................................ 48
Annex A – Personal Protective Clothing – Standard Sizes ............................................................ 49
Annex B – Standard Nomenclature for Stitches, Seams and Stitching (Informative) ..................... 52
Annex C – Material Specification for T006 (Shirts) and all Garment Labels .......................... 53
Annex D – Flame Retardant Retro Reflective Material Sewing on Garments ................................ 54
Annex E – For Rain Wear Sizes and Chemical Chart Specs ......................................................... 55
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Eskom Personal Protective Equipment (PPE) Unique Identifier: 240-44175132
Revision: 2
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The Occupational Health and Safety Act places an obligation on employers and/or users
of machinery to evaluate all the risks attached to any condition or situation that may arise from their
activities and to which persons at work may be exposed to and to take necessary steps to make
such condition or situation safe.
Where it is not possible to do so, the employer shall, free of charge, provide and maintain, in a good
and clean condition, safety equipment and facilities and ensure that any person exposed to any such
condition or situation is rendered safe. The employer is required to instruct or train his/her employees
in the proper use, maintenance, and limitations of the safety equipment and facilities provided and
to document such training. This document was compiled to provide minimum requirements for
generic Personal Protective Equipment (PPE) to be used in Eskom and its subsidiaries and how to
care for it. This in turn will ensure the protection of the health and safety of Eskom employees and
compliance with the relevant legal requirements.
2.1 Scope
2.1.1 Purpose
The purpose of this document is to prescribe the minimum requirements for generic Personal
Protective Equipment used in Eskom and provide guidance with regards to the process for the
selection, use, care, and maintenance of personal protective equipment (PPE).
This standard does not cover the requirements for specialised work such as Live Work, Fall Arrest
Systems and any other specialised equipment that is not included herein. The requirements for
specialised work disciplines are covered in their respective standards and/or specifications.
In the case where a particular PPE requirement is not covered in this standard, the onus is on the
Division/OU/Cluster/ BU to ensure that all safety requirements are complied with in accordance with
the relevant standards, regulations, or codes of practices for that specific PPE requirement.
2.1.2 Applicability
This document shall apply throughout Eskom Holdings SOC Limited divisions and subsidiaries.
The Operating/Business Units or Clusters may determine additional PPE requirements to suit their
own needs or working conditions, provided that the minimum requirements as set out in this
specification are met as well as the relevant legislation. Such additional requirements should not
expose the employee to any risk. This can be determined through a comprehensive activity-related
OHS risk assessment.
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ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by
third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30
Eskom Personal Protective Equipment (PPE) Unique Identifier: 240-44175132
Revision: 2
Page:
2.1.3 Effective Date
This document will be effective from the day of authorization. Implementation of this document shall
be monitored after a period of six months from the authorisation date to allow the business to properly
transition to new requirements.
2.2 Normative/Informative References
Parties using this document shall apply the most recent edition of the documents listed in the
following paragraphs.
2.2.1 Normative
[1] Occupational Health and Safety Act No. .
[2] 240-62196227 Eskom Life-saving Rules.
[3] 240-62582234 OHS Roles and Responsibilities and Statutory Appointments.
[4] 240-43848327 Employees’ Right of Refusal to Work in Unsafe Situations.
[5] 32-245 Eskom Waste Management Standard.
[6] 32-520 Occupational Health and Safety Risk Assessment Procedure.
[7] SANS ISO 9001:2015 Quality Management Systems.
[8] SANS ISO 9001 Quality Management Systems.
[9] SANS 416 Chemical resistant gloves.
[10] SANS 434 Boiler Suits and Work Wear suits.
[11] SANS 1362 Sewing threads.
[12] SANS 1387-4, 6, 7 Woven cotton and similar apparel fabrics.
[13] SANS 1397 Industrial Safety Helmet.
[14] SANS 1400 Equipment (including oculars) for eye, face and neck protection against non-ionizing
radiation arising during welding and similar operations - Welding helmets, hand shields, goggles,
and welding spectacles.
[15] SANS 1404 Eye-protectors for industrial and non-industrial use.
[16] SANS 1423-1 Performance requirements for textile fabrics of low flammability.
[17] SANS 1451-1 Hearing protectors Part 1 Earmuffs.
[18] SANS 1451-2 Hearing protectors Part 2 Ear plugs.
[19] SANS 1451-3 Hearing protectors Part 3 Earmuffs attached to an industrial safety helmet.
[20] SANS 1822 Slide (zip) fasteners.
[21] SANS 10101 Standard nomenclature for stitches, seams, and stitching.
[22] SANS 50136 Respiratory protective devices – Full face masks - Requirements, testing, marking
[23] SANS 50140 Respiratory protective devices – Half masks and quarter masks – Requirements,
testing and marking.
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Eskom Personal Protective Equipment (PPE) Unique Identifier: 240-44175132
Revision: 2
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[24] SANS 50142 Respiratory protective devices – Mouthpiece assemblies - Requirements, testing
and marking.
[25] SANS 50143 Respiratory protective devices – Particle filters - Requirements, testing and
marking.
[26] SANS 50149 Respiratory protective devices – Filtering half masks to protect against particles –
Requirements, testing, marking.
[27] SANS 50381-2 Protective clothing for users of hand-held chain saws Part 2: Test methods for
leg protectors.
[28] SANS 50381-5 Protective clothing for users of hand-held chain saws Part 5: Requirements for
leg protectors.
[29] SANS 50471 High-visibility warning clothing for professional use - Test methods and
requirements.
[30] 240-47859177 Generation Policy on the Control of Clean Conditions When Working on
Generators.
2.2.2 Informative
[31] 32-109 Brand Architecture and Corporate Identity Policy.
[32] 32-288 Policy Procurement and Supply Chain Management Standard.
[33] 32-599 Standard Procurement and Supply Chain Management Standard.
[34] 32-727SHEQ Policy.
2.3 Definitions
2.3.1 Danger: Anything that may cause injury or damage to persons or property.
2.3.2 Employee: Any person who is employed by or works for an employer and who receives or
is entitled to receive any remuneration or who works under direction or supervision of an
employer or any other person.
2.3.3 Hazard: A potential source of harm or a source of, or exposure to, danger.
2.3.4 Hem: Free edge of a garment that is folded over and sewn down.
2.3.5 Lining: Layer of fabric sewn to the inside of a garment to give the garment a neat finish.
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2.3.6 PPE-Free Zone: An area of a work site where employees are not required to wear certain
types of PPE. This includes offices and walkways.
2.3.7 Pleat: A feature on a garment that makes provision for extra ease and formed by folding
fabric onto itself.
2.3.8 Risk Assessment: Overall process of hazard identification, risk analysis, and risk evaluation.
2.3.9 Seam: Joint consisting of a sequence of stitches uniting material or materials.
2.3.10 Syce: An armhole (or occasionally, a leg hole) in tailoring or dressmaking.
2.3.11 Yoke: Part of a shirt or jacket that is positioned at the shoulder area and joined to the lower
section with a seam.
2.4 Abbreviations
Abbreviation Explanation
ATPV Arc Thermal Performance Value
BS British Standard
BU Business Unit
Cal/cm2 Calories per square centimetre
dB Decibel
EN European Norms
g/m2 Grams per square meter
MAG Metal active gas (welding)
MIG Metal inert gas (welding)
MSDS Material safety data sheet
NRR Noise reduction rate
OU Operating Unit
OHS Act The Occupational Health and Safety Act, Act .
PPE Personal Protective Equipment
PU Polyurethane
PVC Polyvinyl chloride
SABS South African Bureau of Standards
SANS South African National Standard
SNR Signal to noise rate
TIG Tungsten inert gas welding
PPE Personal Protective Equipment
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2.5 Roles and Responsibilities
2.5.1 Duties of Employer/Line Managers
PPE is identified as a control measure.
risk assessment document and the relevant PPE Matrix.
on the usage of any PPE is provided to all the applicable employees before its use. This shall
include the limitations of identified/specific work wear/accessory.
the employees are exposed to by ensuring that risk assessments are performed before
identification of PPE.
issued with the required personal protective equipment and makes proper use thereof.
cannot be eliminated or mitigated by the issuing of PPE.
contaminants, such as HBAs and HCAs, it becomes the responsibility of the employer to
clean the PPE.
2.5.2 Duties of Employees
Employees shall:
injury where required to.
modify any PPE issued.
emergencies and overtime.
by risk assessment, procedures, or any relevant requirements.
where the possibility exists that cleaning and maintenance will result in the spread of
contaminants. Then it becomes the responsibility of the employer.
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constraints shall approach their employer, through their health and safety representative or
manager, occupational health practitioner, or occupational hygienist, to arrange for specially
manufactured PPE to be purchased (for example, outsize shoes or boiler suits/overalls).
should not be shared with other employees.
responsibility of the issuer to ensure that it is properly cleaned or disinfected before storage
and use.
manufacturer’s specification.
2.5.3 OHS Department
The OHS Department shall:
2.6 Process for Monitoring
Compliance to this document shall be monitored and audited by the SHEQ department and Line
management. Where possible SHEQ department and/or line managers shall inspect procured PPE
to ensure compliance with this document and risk assessments.
3.1 General
3.1.1 Minimum Requirements
All PPE shall meet the following minimum requirements:
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adequate protection and reduce exposure to the specific hazards in the workplace.
specifications for the identified PPE.
depend on the condition of the equipment due to wear and tear or as specified by the
Responsible manager. (Each business unit to enforce their own site-specific
procedure/process).
3.1.2 Issuing of PPE
charge.
assessment and exposure assessment results.
needs shall be determined by the risk assessment.
every three months or according to guidance from the manufacturer or applicable legislation
or standards and codes.
schedule based on risk assessment and operational needs.
3.1.3 Replacement of PPE
items or based on fair wear and tear based on use and operational requirements.
items of PPE. Old clothing handed in shall be disfigured or cut up to prevent further use (that
is, wearing or using for exchange).
Standard (32-245). It is encouraged that waste management principles, such as reuse or
recycle, be adopted before disposal.
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appropriate Eskom disciplinary procedures shall be followed.
with Eskom. These items shall remain Eskom’s property and responsibility. The responsible
line manager shall monitor this process within the scope of the existing processes for the
issuing and replacement of PPE.
3.1.4 Special Circumstances
Employees who cannot perform their duties due to physical, medical, or ergonomic constraints that
prevent them from using appropriate protective equipment may be permitted to purchase specially
manufactured equipment (in terms of the Eskom procurement process), provided that a written
document from a specialist on such constraints is submitted to the employer via the health and safety
representative, Occupational health practitioner, Occupational Hygiene Practitioner, or manager.
3.1.5 PPE-Free Zones
that PPE is not a requirement in that area, and it is safe to be in that work area without
wearing PPE.
3.2 General Garments or Work Wear Specification
shall be free from defect that affect their appearance or may affect their serviceability (or
both) and free from marks, spots and stains incurred during the manufacturing process.
stitching shall be free of twists, pleats, and puckers and shall be sufficiently extensible to
obviate seams cracking and undue shrinkage in use.
tacked.
activities, garments without reflective strips shall be worn. This shall be supported by a proper
risk assessment.
the composition of these garments.
given in 5.3.1.2 (see figure 6(a) and figure 6(b)) of SANS 434.
the fabric confirming that the fabric complies with the SANS and EN specifications,
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3.3 Minimum Standard Specifications for Boiler Suits/Overalls - One Piece (Figure 2 on
diagram: drg.10332 SANS 434) and two piece (Figure 4 on diagram: drg.15289da on
SANS 434) work wear suits
SANS 1387-4, material type of D59, flame retardant finish that complies with SANS 1423–1,
class C category 1.
polyester/viscose fabric in accordance with SANS 1387-3 and shall have acid resistant finish.
Pantone 19_6110TC.
Must be intact front and back of garments.
fabric with which the slide fastener is used.
Corporate Identity.
accordance with Eskom’s Corporate Identity.
sleeves’ circumference on the inner upper arm, and reflective strips on both legs at the knee
height , with an exception for conditions stated in 3.2. bullet point 5.
NB: Chemical (bottle green) boiler suits are acid treated only and are not flame treated.
3.3.1 Minimum Standard Specifications for Boiler Suits/Overalls (One Piece)
One Piece Boiler suits/overalls shall be in accordance with SANS 434.
at waist level.
at waist level.
least 80 mm and the steps shall be of width at least 35 mm.
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be turned in and stitched. Fly front shall fasten with a slide fastener as per SANS 1822 Figure
4 two-way fastener type A.
of the pocket with pencil pocket. Pocket mouths shall be finished with a hem that is deep
enough to accommodate the attachment of a fastening and shall be adequately secured.
with two rows of stitching of at least 2 mm and a maximum 10 mm respectively.
securely bar-tacked.
patternmaking practice.
acceptable patternmaking practice and at least 60 mm from the waist seam.
shall have an inside patch pocket of outer material.
depth of the breast pocket and shall be positioned at the centre front end of breast pocket.
buttonhole.
the ends.
least 10 mm above the pocket mouth and securely tacked at each end.
follows: If four-hole plastics buttons are used, a shirt type buttonhole may be used.
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3.3.2 Minimum Standard Specifications Boiler Suits/Overalls (Two Piece)
3.3.2.1 Minimum Standard Specifications for Pants (chemical and flame)
accordance with SANS 1387-4, Material Type D 59- flame retardant SANS 1423-1 class C
category 1.
polyester/viscose fabric in accordance with SANS 1387-3 and shall have acid resistant finish.
two-piece Personal Protective Clothing).
pocket.
front and one (1) button on the front of the waistband and a plain bottom.
chemical treated pants.
embroidered on the right back pocket.
material.
accordance with Eskom’s Corporate Identity.
conditions stated in 3.2. bullet point 5.
3.3.2.2 Minimum Standard Specifications for Clean Condition Pants
4, flame retardant class C category 1.
cord 10mm cotton belt string for fastening and without zip on the front no metal attachments.
Eskom’s Corporate Identity.
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with Eskom’s Corporate Identity.
on the inner upper leg.
3.3.2.3 Minimum Standard Specifications for Jackets (chemical and flame)
finished.
hem.
patternmaking and garment construction practice.
for chemical treated jackets.
40 mm and the full depth of the breast pocket and shall be positioned at the centre front end
of breast pocket.
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button and buttonhole.
ends.
mm above the pocket mouth and shall be securely tacked at each end; the bottom of a jacket
shall be finished with a plain hem.
3.3.2.4 Minimum Standard Specifications for Clean Condition Jacket
1387-4, Flame Retardant class C category 1.
accordance with Eskom’s Corporate Identity.
with Eskom’s Corporate Identity.
circumference on the inner upper arm.
3.4 Minimum Standard Specifications for Dust Coats
SANS 1457.
40 mm and the full depth of the breast pocket and shall be positioned at the centre front end
of breast pocket.
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top.
width at least 10 mm, shall be securely sewn in with the collar at the back neck on the inside.
width at least 15 mm.
and Zero Harm identification shall appear on the right side of the sleeve and shall be in
accordance with Eskom’s Corporate Identity.
3.5 Minimum Standard Specifications for Shirts
flame-retardant finish that complies with SANS 1423-1, class C category 1.
separate the cuff with button closure of non-conductive buttons. Sleeve opening bound with
binding.
accordance with Eskom’s Corporate Identity.
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3.6 Minimum Standard Specifications for Ladies Shirts And Pants
3.6.1 Ladies Shirts
with a flame-retardant finish that complies with SANS 1423-1, class C category 1.
conductive.
accordance with Eskom’s Corporate Identity.
3.6.2 Ladies Pants
SANS 1387-4, Material Type D59, flame retardant SANS 1423-1, class C category 1.
front and one (1) button on the front of the waistband and a plain bottom.
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embroidered on the right back pocket of the pants.
material.
accordance with Eskom’s Corporate Identity.
conditions stated in 3.2. bullet point 5.
3.7 Minimum Standard Specifications Thermal Jackets (Winter Jackets)
flammable material, the inner material shall be a tartan lining, 100% cotton of a darkish colour,
with the outer covering be pre-shrunk 100% soft woven fabric in accordance with SANS
1387-4, Material Type D59, flame retardant. (SANS 1423-1), class C category 1.
bellows type with a side entry into another separate pocket and shall be 22 cm deep and 21
cm wide.
conductive press studs.
well as a non-conductive zip complying with SANS 1822 and be intact front and back.
the size can be adjusted.
(Pantone 19_3920 as per corporate colour code.
inner upper arms.
accordance with Eskom’s Corporate Identity.
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3.8 Minimum Standard Specifications for Rain Protection (Rain Suits)
the face side 100% polyester, plain weave with 170 threads per square inch and coated with
a water-resistant coating.
to 50kN/m2). The lining to be 80% polyester and 20% cotton. All sizing benchmark to SANS
434 see size chart Annexure E for rain wear and chemical chart specification.
press-studs and shall comply with SANS 1822 type 5(auto lock alloy sliders).
rain entering the sleeve.
upper arm, reflective strips on both legs above the knees
accordance with Eskom’s Corporate Identity.
the front and on the back.
shall be 150 mm high.
3.9 Minimum Standard Specifications for Chemical Protection (Chemical Suits)
Coated Polyester, Tear strength weft 40N and warp 30N, burst strength weft 655N/50mm,
warp1232N/50mm, and coating adhesive 15N/50mm.
16 by 14.5.
rainwear.
welded.
resistant press-studs and shall comply with SANS 1822 type 5(auto lock alloy sliders).
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Compliance Requirements
Source: Attachment 9 Safety.pdf (unknown)Bidders must comply with Eskom's safety procedures (Right of Refusal to Work in an Unsafe Situation Procedure) and Personal Protective Equipment (PPE) Standard as detailed in Attachment 9.
Contact Information
Source: Attachment 2 - E-Tendering Training Acknowledgement Form.pdf (unknown){"name":"__________________________________________________________","email":null,"phone":null,"department":null,"address":null}
Evaluation Criteria
Source: Attachment 2 - E-Tendering Training Acknowledgement Form.pdf (unknown)Bidders must acknowledge and comply with the e-Tendering training requirement as per the acknowledgement form.
Compliance Requirements
Source: Attachment 2 - E-Tendering Training Acknowledgement Form.pdf (unknown)Bidders must complete and submit the E-Tendering Training Acknowledgement Form (Annexure 1) to confirm they have undergone self-training on the e-Tendering system. Non-submission may lead to disqualification.
Description
Source: Invitation to Tender ITT INGULA PSS.pdfThe invitation covers building and infrastructure maintenance services at Ingula Pumped Storage Scheme on an as-and-when-required basis for a five-year period. Tender number E3487GXPOU was issued on 04 September 2026, closes at 10h00 on 06 October 2026, and tenders must stay valid for 12 weeks.
Important Dates
Source: Invitation to Tender ITT INGULA PSS.pdf (TENDER)Closing — 06 October 2026 at 10h00 South African Standard Time.
Compulsory clarification meeting — 14 September 2026 at 11:00 via Microsoft Teams. Attendance is compulsory; bidders who do not attend are disqualified. Physical site attendance is not required. Bidders must confirm attendance with the Eskom Representative, giving the name, position and contact details of each proposed attendee.
Meeting access — Teams link: https://teams.microsoft.com/meet/359938769603162?p=2IKrfmeXGKd1stOCr2; Meeting ID: 359 938 769 603 162; Passcode: 3nk97Bd9.
Clarification deadline — written queries must reach the Eskom Representative at least five working days before the tender deadline.
Validity — tenders must remain valid for 12 weeks from the closing date and time.
Briefing Session
Source: Invitation to Tender ITT INGULA PSS.pdf (TENDER)Compulsory clarification meeting — 14 September 2026 at 11:00 via Microsoft Teams. Link: https://teams.microsoft.com/meet/359938769603162?p=2IKrfmeXGKd1stOCr2; Meeting ID: 359 938 769 603 162; Passcode: 3nk97Bd9. Attendance is compulsory; non-attendance disqualifies. Bidders must confirm attendance with the Eskom Representative and provide name, position and contact details for each attendee. Physical site attendance is not required.
Contact Information
Source: Invitation to Tender ITT INGULA PSS.pdf (TENDER)Eskom Representative — Sinazo Sizani, tel 021 941 5763, email [email protected]. Written queries and clarifications must be sent to this representative.
Procurement Manager — Ms. Zodidi Mavume.
Fraud and corruption hotline — 0800 11 2722 or [email protected].
Submission Guidelines
Source: Invitation to Tender ITT INGULA PSS.pdf (TENDER)Submission channel — upload the complete tender electronically through the Eskom E-tendering site (Eskom Tender Bulletin) before the closing deadline. Files must be placed under the Technical, Commercial, Financial and Other folders. All documents, including the price list, must be PDF; no zip or condensed files and no hard copies are accepted. Each upload may be up to 500 MB and the total submission up to 4 GB. If a tender is resubmitted, the latest version replaces all earlier submissions and the status must be marked complete. Late tenders are rejected.
Mandatory returnables at closing — complete, sign and submit Annexure A (Authorisation Form), Annexure B (Acknowledgement Form), Annexure C (Tenderer's Particulars), Annexure D (Integrity Pact Declaration), Annexure E (CPA declaration for local goods/services), Annexure H (SBD 1 Invitation to Bid), Annexure I (SBD 6.1 Preference Points Claim), Annexure J (SBD 4 Bidders Disclosure), Annexures G1–G4 (SBD 6.2 Local Production and Content declarations where designated materials apply), the Tax Evaluation questionnaire for services contracts and the E-tendering Help Manual acknowledgement. Other closing returnables include the completed NEC3 Term Service Contract with pricing schedule, Technical Evaluation Criteria, Category 3 quality returnables and the listed OHS documents. Missing disqualifying returnables make the tender non-responsive.
Scoring returnables — preference-point evidence under SBD 6.1, including B-BBEE certificate or affidavit, ownership/shareholding proof, certified ID copies and disability proof where claimed, is not disqualifying if omitted; the bidder simply scores zero for specific goals.
JV/consortium — submit the JV/consortium agreement confirming joint and several liability, written confirmation that the JV will operate as a single business entity, and a designated bank account in the JV name.
Other submission rules — alternative tenders are not allowed; no public tender opening is held; prices are not read out; tenders signed by non-authorised persons are disqualified.
Returnable Documents
Source: Invitation to Tender ITT INGULA PSS.pdf (TENDER)Mandatory returnables (disqualifying if missing) — Annexure A Authorisation Form, Annexure B Acknowledgement Form, Annexure C Tenderer's Particulars, Annexure D Integrity Pact Declaration, Annexure E CPA for local goods/services, Annexure H SBD 1, Annexure I SBD 6.1, Annexure J SBD 4, Tax Evaluation questionnaire and E-tendering Help Manual acknowledgement.
Conditional returnables — Annexure F CPA(IG) for foreign goods/services (not applicable) and Annexures G1–G4 SBD 6.2 local content declarations only if designated materials are included.
Scoring returnables — SBD 6.1 preference-point evidence (B-BBEE certificate or affidavit, ownership proof, certified IDs, disability proof).
Other closing documents — completed NEC3 Term Service Contract with pricing schedule, Technical Evaluation Criteria (Attachment 5), Category 3 quality returnables (Attachments 6–8), safety documents (Attachment 9 and listed OHS procedures), Scope of Work (Attachment 3), Non-Disclosure Agreement (Attachment 11), Supplier Declaration of Interest (Attachment 12), Eskom Standard Conditions of Tender (Attachment 13) and CIDB CSDG (Attachment 14).
Submission format — upload via Eskom E-tendering under Technical, Commercial, Financial and Other folders; PDF only; price list in PDF; no zip; no hard copy; max 500 MB per document and 4 GB total; the latest resubmission supersedes earlier versions; the status must show complete.
Evaluation Criteria
Source: Invitation to Tender ITT INGULA PSS.pdf (TENDER)Eligibility screening — bidders must not be restricted from doing business with Eskom or state-owned companies, must not be of a nationality on international sanctions lists, must not submit more than one tender, must not have conflicts of interest, must not be restricted by National Treasury, must not appear on the Tender Defaulters list and must not be restricted by Eskom. Tenders signed by unauthorised persons and 100% subcontracting of the scope are disqualifying.
Mandatory technical criteria — the compulsory Microsoft Teams clarification meeting must be attended; non-attendance disqualifies the bidder.
Technical threshold — qualitative technical criteria are scored on a weighted basis; a minimum of 70% must be achieved to continue. Evidence not submitted by the closing date scores zero for each criterion.
Preference points — the PPPFA 80/20 or 90/10 system applies. Price is scored out of 80 or 90 points and specific goals out of 20 or 10 points. Bidders without B-BBEE evidence will not be disqualified but will receive zero for specific goals.
Price scoring — prices are evaluated inclusive of VAT, corrected for arithmetic errors, with contingencies excluded and adjustments made for acceptable variations; NPV comparison and unconditional discounts are taken into account. Conditional discounts are applied only at payment stage.
Specific goals — scored under PPPFA and aligned to SDL&I objectives; Contract Skills Development Goals (CSDG) apply and Contract Participation Goals do not. Reverse e-auction and objective criteria are not applicable.
Award — the highest combined price and specific-goal score, rounded to two decimal places, wins the contract.
Technical Specifications
Source: Invitation to Tender ITT INGULA PSS.pdf (TENDER)Scope — building and infrastructure maintenance services at Ingula Pumped Storage Scheme, provided on an as-and-when-required basis for five years.
Service model — works are called off as required; bidders must be able to respond to maintenance needs across the scheme.
Site knowledge — the compulsory clarification meeting is virtual; physical site attendance is not required. Bidders must still understand site conditions, access requirements, operational constraints and the geographical spread of the contract.
Technical evidence — the Technical Evaluation Criteria define the mandatory and qualitative criteria. Qualitative evidence must be submitted by the tender closing date; missing evidence scores zero per criterion.
Professional registrations — where the scope requires, include ECSA/SACPCMP registrations, CVs, permits, licences and other scope-specific registration documents.
Contract — the NEC3 Term Service Contract (TSC3) governs the services and contains the pricing schedule.
Quality Management
Source: Invitation to Tender ITT INGULA PSS.pdf (TENDER)Quality returnables — Category 3 Quality Criteria listing all tender returnables (Attachment 6), Form A Category 3 Rev 9 (Attachment 7), and Supplier Quality Management specification 240-105658000 (Attachment 8, for reference only). Submission of the Category 3 quality returnables is required.
Pricing Schedule
Source: Invitation to Tender ITT INGULA PSS.pdfThe pricing schedule is included in the NEC3 Term Service Contract (TSC3) and must be completed and submitted with the tender. The completed price schedule is a closing returnable. Supporting attachments include the Technical Evaluation Criteria and the quality and safety returnable documents.
Financial Requirements
Source: Invitation to Tender ITT INGULA PSS.pdf (TENDER)Pricing schedule — the completed pricing schedule is contained in the NEC3 Term Service Contract (TSC3) and must be submitted in PDF format.
Evaluation — prices are scored inclusive of VAT, corrected for arithmetical errors, with contingencies excluded; unconditional discounts are considered and conditional discounts are applied at payment.
Payment terms — Eskom pays within 30 days of receipt of undisputed invoices for contracts below R50 000 000 (incl. VAT) and within 60 days for contracts above R50 000 000 (incl. VAT).
Financial statements — latest approved annual financial statements are required for CIDB-related transactions from R30 000 excluding VAT. The AFS must be of the tendering company, not the parent or holding company, and include the signed director's report, signed auditor's/reviewer's/compiler's/accounting officer's report, statement of financial position, statement of comprehensive income, statement of changes in equity, statement of cash flows and notes. SA entities that are not audited must also provide the signed public interest score and ITA34C for the current and previous years.
JV/SPV — each partner in an unincorporated JV or SPV must submit its own annual financial statements.
Security — performance security is not applicable for this tender.
Negotiation — Eskom may negotiate with preferred bidders after the competitive process if tendered prices are not market-related.
Compliance Requirements
Source: Invitation to Tender ITT INGULA PSS.pdf (TENDER)CSD — registration on the Central Supplier Database is mandatory; provide a CSD number or CSD report.
Tax — provide a SARS e-filing PIN for verification or a tax clearance certificate if not verifiable on CSD/SARS. Foreign suppliers with no SA footprint are exempt from tax compliance proof.
CIDB — required grading is 4CE or 4GB or higher, or capability to register within 21 working days from closing. JV members must all be CIDB-registered; the lead partner must hold 3CE/3GB or not more than one level below required, and the combined grading must meet 4CE/4GB. Proof of grading is required at closing or within 21 working days if agreed.
B-BBEE — submit a valid B-BBEE certificate from a SANAS-accredited verification agency, a sworn affidavit or a CIPC affidavit, together with proof of ownership/shareholding, certified ID copies and disability proof where claimed.
Tax evaluation — complete the PAYE personal service provider questionnaire for this services contract.
Employment Equity — designated employers must prove compliance with the Employment Equity Act, including submission of the EE report to the Department of Labour (SA tenderers only).
COIDA — SA tenderers must submit an original certificate of good standing or proof of application from the Compensation Fund or a licensed compensation insurer.
Local content — if designated materials are included, complete SBD 6.2 (Annexures G1–G4) confirming local production and content declarations.
Quality and safety — submit Category 3 quality returnables, Form A Category 3 Rev 9, Supplier Quality Management specification, Annexure B H&S Acknowledgement Form, Annexure C1 High Risk OHS Tender Evaluation and all listed OHS procedures and standards.
Additional declarations — Integrity Pact (Annexure D), Non-Disclosure Agreement, Supplier Declaration of Interest and acceptance of Eskom Standard Conditions of Tender are required.
B-BBEE Requirements
Source: Invitation to Tender ITT INGULA PSS.pdf (TENDER)Specific goals are scored out of 20/10 points under the PPPFA. B-BBEE status must be evidenced by a certificate from an authorised body, a sworn affidavit, or as otherwise prescribed under the B-BBEE Act. Contract Skills Development Goals (CSDG) apply; the SDL&I Strategy (Attachment 14) sets out RDP-aligned objectives; Contract Participation Goals are not applicable.
Health & Safety
Source: Invitation to Tender ITT INGULA PSS.pdfSafety returnables — Annexure B H&S Acknowledgement Form, Annexure C1 High Risk OHS Tender Evaluation, Peaking OHS Baseline Risk Assessment, High Risk OHS Requirements for Peaking Rev 3, substance abuse management procedure, OHS incident management procedure, driver and vehicle safety procedure, Life-Saving Rules Standard and Acknowledgement Form, employees' right of refusal procedure, PPE requirements and non-compliance memo, OHS risk assessment procedure, work-at-height standard, and COIDA certificate of good standing or proof of application for SA tenderers.
Contractual Terms
Source: Invitation to Tender ITT INGULA PSS.pdfThe contract conditions will be the NEC3 Term Service Contract (TSC3). Payment terms are 30 days for contracts below R50 million (incl. VAT) and 60 days for contracts above R50 million (incl. VAT), measured from receipt of undisputed invoices.
Special Conditions
Source: Invitation to Tender ITT INGULA PSS.pdf (TENDER)Clarification queries must be submitted in writing at least five working days before the tender deadline. Alternative tenders are not allowed. There is no public opening of tenders and prices are not read out. Eskom may negotiate with preferred bidders if tendered prices are not market-related. Main contractors must declare any subcontracting with subsidiary companies.
Requirements
Source: Invitation to Tender ITT INGULA PSS.pdf (TENDER)Mandatory requirements — attend the compulsory Microsoft Teams clarification meeting; hold CIDB grading 4CE/4GB or higher (or a JV where each member is registered, the lead partner holds 3CE/3GB or one level below, and the combined grading meets the requirement); be free of restrictions on doing business with Eskom or state-owned companies; do not submit alternative tenders; do not subcontract 100% of the scope; declare any subcontracting with subsidiary companies.
Section
Source: Invitation to Tender ITT INGULA PSS.pdfFunctionality threshold — bidders must score at least 70% in the qualitative technical evaluation. Price evaluation — inclusive of VAT, corrected for arithmetic errors, excluding contingencies, adjusted for variations, and based on NPV comparison; unconditional discounts count. Price points — 80/90; specific goals — 20/10; ranking uses the 80/20 or 90/10 system and the contract goes to the highest combined score.
Description
Source: Attachment 7 240-68099512 Form A_Cat 3_ Rev 9.docxBidders must complete and sign Form A Cat 3 to confirm acceptance of the Eskom Supplier Quality Requirements as per specification 240-105658000 and the ISO 9001 standard.
Submission Guidelines
Source: Attachment 7 240-68099512 Form A_Cat 3_ Rev 9.docx (unknown)Mandatory returnable document:
Evaluation Criteria
Source: Attachment 7 240-68099512 Form A_Cat 3_ Rev 9.docx (unknown)The bid is subject to the bidder's acceptance of the Eskom Supplier Quality Requirements as per specification 240-105658000 and ISO 9001 standard, evidenced by completion of Form A Cat 3. No evaluation scoring split, minimum qualifying thresholds, or preference points are stated in the provided document.
Technical Specifications
Source: Attachment 7 240-68099512 Form A_Cat 3_ Rev 9.docx (unknown)Scope: Provision of building and infrastructure maintenance services at the Ingula Pumped Storage Scheme on an as-and-when-required basis for a period of five (5) years. No further technical details, quantities, service levels, or standards are provided in the document.
Compliance Requirements
Source: Attachment 7 240-68099512 Form A_Cat 3_ Rev 9.docx (unknown)Bidders must complete and sign Form A Cat 3 to acknowledge acceptance of Eskom Supplier Quality Requirements per specification 240-105658000 and ISO 9001 standard. No CSD registration, tax clearance, B-BBEE, CIDB, or other compliance requirements are mentioned in the document.
Description
Source: Attachment 11 Non-Disclosure Agreement (NDA) Generic Template - 06 August 2024.pdfProvision of building and infrastructure maintenance services at Eskom Peaking Sites (Ingula Pumped Storage Scheme) on an as-and-when-required basis for a period of five years.
Important Dates
Source: Attachment 11 Non-Disclosure Agreement (NDA) Generic Template - 06 August 2024.pdf (unknown){"closingDate":"06 August 2024"}
Description
Source: Attachment 6 240-12248652_List of Tender Returnables_Cat 3_ Rev 7.xlsxThis document is a quality returnables checklist and evaluation scorecard (Attachment 6) for Eskom tender E3487GXPOU. It lists the mandatory quality-related documents bidders must submit and defines the scoring criteria for quality evaluation. The selected category (Category 3) requires an implemented QMS, internal audit reports, draft quality plans, and documented responsibilities.
Submission Guidelines
Source: Attachment 6 240-12248652_List of Tender Returnables_Cat 3_ Rev 7.xlsx (unknown)Bidders must complete the Quality Returnables spreadsheet (Attachment 6) by selecting the applicable category, completing the required fields, saving as PDF, and signing. Category 3 is selected for this tender and requires: Form A, an implemented Quality Management System, an internal management system audit report with nonconformity and corrective action reports, a draft Contract Quality Plan (CQP) and Inspection & Test Plan (ITP) per the scope of works (ref ISO 10005), and documented information for roles, responsibilities and authorities.
Evaluation Criteria
Source: Attachment 6 240-12248652_List of Tender Returnables_Cat 3_ Rev 7.xlsx (unknown)Quality documentation is evaluated using a weighted scorecard with five sections: A (QMS requirements – either valid ISO 9001 certification or evidence of an implemented QMS, weight 0.25), B (evidence of QMS in operation, weight 0.25), C (draft Contract Quality Plan, weight 0.2), D (Quality Control Plan/ITP, weight0.2), E(Form A and additional requirements, weight0.1). Normal weights apply. The scorecard uses Option 2 (evidence of QMS in operation) for evaluation. Minimum qualifying scores are not stated.
Technical Specifications
Source: Attachment 6 240-12248652_List of Tender Returnables_Cat 3_ Rev 7.xlsx (unknown)The scope is building and infrastructure maintenance at Ingula Pumped Storage Scheme on an as-and-when-required basis for five years. Bidders must provide a draft Contract Quality Plan and Inspection & Test Plan specific to this scope.
Compliance Requirements
Source: Attachment 6 240-12248652_List of Tender Returnables_Cat 3_ Rev 7.xlsx (unknown)Bidders must demonstrate a quality management system meeting ISo 9001 standards, either through valid certification (Option 1) or through documented evidence of an implemented QMS (Option 2) as per the evaluation criteria. Submission of a completed and signed Form A is mandatory.
Description
Source: Attachment 1- Tax Evaluation questionnaire.pdf (unknown)The Fourth Schedule to the Income Tax Act requires Employees' Tax to be withheld from remuneration. This questionnaire is intended to establish whether an Individual, Close Corporation, Company, or Trust is classified as an Independent Contractor, Personal Service Provider, Labour Broker, or Dependent Contractor, and the tax consequences. It applies only to contractors supplying services or labour to Eskom and its subsidiaries.
Important Dates
Source: Attachment 1- Tax Evaluation questionnaire.pdf (unknown){"closingDate":"1 March 2022"}
Returnable Documents
Source: Attachment 1- Tax Evaluation questionnaire.pdf (unknown)The completed Pack must be returned, including the signed summary sheet and signed affidavits (Appendices 1 to 9). These documents confirm tax status and compliance with conditions such as employing full-time non-connected employees, not rendering services personally by connected persons, not performing services mainly at Eskom, and not receiving more than 80% income from one client.
Evaluation Criteria
Source: Attachment 1- Tax Evaluation questionnaire.pdf (unknown)Bidders must be residents of South Africa (or sign Appendix 9 if non-resident). Companies/CCs/Trusts must determine if they are Personal Service Providers; individuals must determine if they are Dependent Contractors. Bidders must sign the appropriate appendices (e.g., Appendix 1, 2, 3, 4, 5, 6, 7, 8) based on their answers. Failure to sign required affidavits/declarations may result in PAYE being withheld from payments.
Technical Specifications
Source: Attachment 1- Tax Evaluation questionnaire.pdf (unknown)The Fourth Schedule to the Income Tax Act (“the Act”) requires that Employees' Tax must be
withheld from "remuneration" paid by an "Employer" to an "Employee". This tool is intended to establish
whether an Individual, Close Corporation, Company or Trust should be classified as an Independent
Contractor, Personal Service Provider, Labour Broker or a Dependent Contractor, and the tax
consequences of such classification.
This Pack is applicable ONLY to Contractors who supply Eskom Holdings SOC Ltd (“Eskom”) and its
subsidiaries with services or Individual Contractors providing Eskom with labour.
The Contractor or its duly authorised representative must declare that all questions have been answered
truthfully.
Answering the questions will direct you to your next step.
Please note:
This Pack is based on tax legislation for the 2022/2023 tax year and is subject to change.
In the questions, any references to "you" refers to the Contractor.
In the questions, the term Contractor is used interchangeably with Individual/CC/Company/Trust.
Definitions as per the Income Tax Act are included in Appendix 10.
Any reference to “Eskom” refers to Eskom Holdings SOC Ltd and its subsidiaries:
Eskom Rotek Industries SOC Ltd
Eskom Enterprises SOC (Pty) Ltd
Escap SOC (Pty) Ltd
Eskom Finance Company SOC (Pty) Ltd
Eskom Foundation NPC
National Transmission Company SA
The Pack is based on legislation and case law applicable to the 2022/2023 tax year. We therefore
recommend that, if it is used outside of this period, you should first consult with your representative in
Eskom to refer it to Eskom’s Corporate Tax Department in Megawatt Park.
When you return the completed Pack; i.e. the signed summary sheet and signed affidavits to Eskom,
please copy Group Tax on Email address: [email protected]
The Contractor or its duly Authorised Representative acknowledges and accepts that:
ease of reading.
this Pack;
Disclaimer
Applicable to the 2022/2023 Tax Years
Eskom accepts no liability whatsoever for any loss or damages whatsoever and howsoever incurred, or
suffered, resulting, or arising, from the use of this Pack.
Contractor type
Supplier category
Please complete the following questionnaire for:
Company/Close Corporation/Trusts - EVALUATION PACK A on .
Individuals - EVALUATION PACK B on .
Applicable to the 2022/2023 Tax Years
Evaluation pack a
(To determine whether a Company, Close Corporation (CC) or Trust is a Personal
Service Provider)
Fields marked with an Asterisk (*) must be completed
Contractor’s details for a company or close corporation or
Trust
Contractor’s Name* Vendor No.
Duly Authorised Representative Name Representative Surname
Capacity Representative ID No.*
Representative Passport No. (if no RSA ID) Country of Passport Issue
VAT Registration No. Income Tax Registration No.*
CO/CC/Trust Registration No.* E-Mail Address
Telephone Number* Fax Number
Contractor’s Physical Business Address*
Unit No
Complex Name
Street Number
Street Name
Suburb
City/Town
Postal Code
Contractor’s Postal Business Address*
Same as above (Mark with an X)
Address TYPE (Delete where not applicable) P O Box/Private Bag/Street Address
P O Box/Private Bag/Street NUMBER
Street Name
Suburb
Town
Postal Code
Contractor’s Bank Details*
Account Number Bank Name
Branch Name Branch Number
Name of Account Holder Account Type (Delete where not applicable)
Current/ Savings/ Transmission/Credit Card/Bond
Account
Account Holder Relationship*
i.e. own, joint or 3rd party Own/Joint/3rd Party
Applicable to the 2022/2023 Tax Years
Please answer the following questions by marking the appropriate column with an
"X".
The term “You” will refer to the Company/CC/Trust in this Questionnaire.
Question 1(i)
Are you a Resident of the Republic of South Africa in terms of the Income Tax Act?
(Refer to Appendix 10 for the definition of a resident).
If the answer is Yes, go to Question 2(i).
If the answer is No:
Eskom to refer it to Eskom Group Tax Department in Megawatt Park.
Question 2(i)
Do you employ 3 (three) or more persons (excluding shareholders or members or
beneficiaries of the Company/CC/Trust)?
If the answer is Yes, go to Question 2(ii).
If the answer is No, go to Question 3(i).
Question 2(ii)
Are these employees employed:
If the answer is Yes, go to Question 2(iii).
If the answer is No, go to Question 3(i).
Question 2(iii)
Are the above 3 employees connected to the shareholders or the members or the
beneficiaries of the Company/CC/Trust?
If the answer is Yes, go to Question 3(i).
If the answer is No:
from your payments.
from your payments.
Corporation/Trust” at the end of the Evaluation Pack.
Applicable to the 2022/2023 Tax Years
Question 3(i)
Will/are any person who is a Connected person in relation to the Company/CC/Trust
render services personally to Eskom on behalf of the Company/CC/Trust? (Refer to
Appendix 10 for the definition of a Connected person).
If the answer is Yes, go to Question 4(i).
If the answer is No:
from your payments.
from your payments.
Corporation/Trust” at the end of the evaluation Pack.
Question 4(i)
During the current year of assessment:
received either directly or indirectly, from:
the definition of an Associated institution)
If the answer is Yes:
Corporation/Trust” at the end of the evaluation Pack.
If the answer is No:
from your payments.
Question 5(i)
Must your duties be performed /are your duties performed mainly (more than 50%) at
the premises of Eskom,
And
Will you be subject /are you subject to Eskom’s control or supervision as to the
manner in which your duties are to be performed?
If the answer is Yes to BOTH questions:
Corporation/Trust” at the end of the evaluation Pack.
If the answer is No:
from your payments.
Applicable to the 2022/2023 Tax Years
Question 6(i)
Do/will the payments by Eskom for services payable with reference to output or
certain agreed results, e.g. payment (be it a fixed fee or an hourly rate) be only due if
and when a specific deliverable has been completed?
Question 6(ii)
Does/Will Eskom have the contractual right to control the tools or equipment, staff,
raw materials, routines, patents or technology used in the provision of the services?
Question 6(iii)
Are you/will you prohibited from rendering services to any other employers/clients
during the period of service to Eskom?
Question 6(iv)
Do/will you have the right to sub-contract work?
Question 6(v)
Are you personally or will you personally be at risk for the quality of the work done or
to be done (risk for poor quality; time over-runs, project not producing income)?
Question 6(vi)
Are/will you or the person rendering the service be obliged to be present and perform
the work at Eskom regardless of whether work is available or not?
Question 6(vii)
Is Eskom’s business or will Eskom’s business be critical to your financial/economic
survival?
Question 6(viii)
Does/will your position form part of Eskom’s organisational structure?
Question 6(ix)
Does/will Eskom provide you with any of the following:
Question 6(x)
Does/will Eskom provide you with an office?
Question 6(xi)
Does/will Eskom provide you with any equipment, tools, stationery and material?
Please go to the next section to establish your tax status.
Applicable to the 2022/2023 Tax Years
To establish your tax status, you need to summarise the “Yes” and “No” as
answered on Question 6(i) to 6(xi) in the column below:
Question Yes No
6(i) Independent PSP
6(ii) PSP Independent
6(iii) PSP Independent
6(iv) Independent PSP
6(v) Independent PSP
6(vi) PSP Independent
6(vii) PSP Independent
6(viii) PSP Independent
6(ix) PSP Independent
6(x) PSP Independent
6(xi) PSP Independent
Decision
Independent
Psp
If you have answered “PSP” to any of the following questions 6 (i), 6(iii), 6(v), 6(vi),
6(ix);
or
If you have answered more than 50% “PSP” to questions 6(ii), 6(iv), 6(vii), 6(viii),
6(x), 6(xi):
and will be coded as 3601 on your IRP5 certificate.
Corporation/Trust” at the end of the evaluation Pack.
Alternatively:
If you have already signed Appendix 7 on Questions 4 or 5:
disclosed on the IRP5 for payments received.
If you have not signed Appendix 7 on Questions 4 or 5:
from your payments.
Corporation/Trust” at the end of the evaluation Pack.
Applicable to the 2022/2023 Tax Years
Summary for ID No. Vendor No:
Company/Close Corporation/Trust Summary
Please sign
he
following
Questions Answer Appendix
(Appendices
)
1(i) Are you a Resident of the Republic of South Africa in terms of the Income
Tax Act?
2(i) Do you employ 3 (three) or more persons (excluding shareholders or
members or beneficiaries of the Company/CC/Trust and connected
persons in relation to the shareholder or member or beneficiaries)?
2(i ) Are these employees employed on a full time basis and are they engaged
in the business of the Company/CC/Trust?
2(iii) Are the above 3 employees connected to the shareholders or the members
or beneficiaries of the Company/CC/Trust?
3(i) Will/are any person who is a Connected person in relation to the
Company/CC/Trust render services personally to Eskom on behalf of the
Compa y/CC Trust?
4(i) During the current year of assessment will more than 80% of your income
or is it likely that more than 80% of your income will consist of amounts
received either directly or indirectly from any one client, or an Associated
institution in relation to that client?
5(i) Must your duties be performed / are your duties performed mainly (more
than 50%) at the premises of Eskom AND will you be /are you subject to
Eskom’s control or supervision as to the manner in which your duties are
performed or to the hours of work?
6( ) Do/will the payments by Eskom for services payable with reference to
output or certain agreed results, e.g. payment (be a fixed fee or an hourly
rate) be only due if and when a specific deliverable has been completed?
6(ii) Does/Will Eskom have the contractual right to control the tools or
equipment, staff, raw materials, routines, patents or technology used in the
provision of the services?
6(iii) Are you/will you prohibited from rendering services to any other
employers/clients during the period of service to Eskom?
6(iv) Do/will you have the right to sub-contract work?
6(v) Are you personally or will you personally be at risk for the quality of the
work done or to be done (risk for poor quality; time over-runs, project not
producing income)?
6(vi) Are/will you or the person rendering the service be obliged to be present
and perform the work at Eskom regardless of whether work is available or
not?
6(vii) Is Eskom’s business or will Eskom’s business be critical to your
financial/economic survival?
6(viii) Does/will your position form part of Eskom’s organisational structure?
6(ix) Does/will Eskom provide you with any of the following:
Pension fund / Provident fund / Retirement Annuity Fund; medical aid,
leave of any nature, salary increases, bonuses or any allowances.
6(x) Does/will Eskom provide you with an office?
6(xi) Does/will Eskom provide you with any equipment, tools, stationery and
material?
Tax Status
Particulars of person acting as representative of the company/close
Corporation/trust
I, the undersigned, confirm that the information provided above is accurate, and that the Company/CC/Trust will,
while contracted to Eskom, inform Eskom of any changes that take place pertaining to the information provided
above. Eskom shall be entitled to withhold from any payments to be made to the Company/CC/Trust, any taxes,
interest and penalties that it may be required to pay to SARS as a result of the above information being inaccurate.
Representative's Full Names Capacity Contact No.
Signature Date
Applicable to the 2022/2023 Tax Years
Evaluation pack b
(To determine whether an Individual is a Dependent Contractor)
Fields marked with an Asterisk (*) must be completed
Contractor’s details for an individual*
Trading Name* Vendor No.
First Names* Initials*
Surname* ID Number*
Passport No. (if no RSA ID) Country of Passport Issue
VAT Registration No. Income Tax Registration No.*
Date of Birth* E-Mail Address
Telephone Number* Fax Number
Contractor’s Physical Business Address*
Unit No
Complex Name
Street Number
Street Name
Suburb
City/Town
Postal Code
Contractor’s Postal Business Address*
Same as above (Mark with an X)
Address TYPE (Delete where not applicable) P O Box/Private Bag/Street Address
P O Box/Private Bag/Street NUMBER
Street Name
Suburb
Town
Postal Code
Contractor’s Bank Details*
Account Number Bank Name
Branch Name Branch Number
Name of Account Holder Account Type (Delete where not applicable)
Current/ Savings/ Transmission/Credit Card/Bond
Account
Account Holder Relationship*
i.e. own, joint or 3rd party Own/Joint/3rd Party
Applicable to the 2022/2023 Tax Years
Please answer the following questions by marking the appropriate column with an
"X".
Question 1(i)
Do/will you provide Eskom with a service or people?
If the answer is “Service”:
PAYE will be withheld from your payments.
If the answer is “People”, go to Question 2(i).
Question 2(i)
Do you provide Eskom with People and will these people be paid by you?
If the answer is Yes, go to Question 2(ii).
If the answer is No, go to Question 3(i).
Question 2(ii)
Are you in possession of an IRP30 exemption certificate which is valid for the period
under review?
If the answer is Yes:
from your payments.
provided, PAYE will be withheld from your payments until such time
the IRP30 certificate is provided.
Pack.
If the answer is No:
IRP30 certificate is provided.
Pack.
Question 3(i)
Are you a Resident of the Republic of South Africa in terms of the Income Tax Act?
(Refer to Appendix 10 for the definition of a Resident).
If the answer is Yes, go to Question 4(i).
If the answer is No:
Eskom to refer it to Eskom Group Tax Department in Megawatt.
Applicable to the 2022/2023 Tax Years
Question 4(i)
Do you employ:
If the answer is Yes, go to Question 4(ii).
If the answer is No, go to Question 5(i).
Question 4(ii)
Are these employees employed:
If the answer is Yes, go to Question 4(iii).
If the answer is No, go to Question 5(i).
Question 4(iii)
Are any of these employees Connected persons in respect of the Individual, e.g.
spouse, parent, adoptive parent, child, grandparent, cousin, etc.? (Refer to
Appendix 10 for the definition of Connected person).
If the answer is Yes, go to Question 5(i).
If the answer is No:
from your payments.
withheld from your payments.
Pack.
Question 5(i)
Must your duties be performed mainly (i.e. more than 50%) at premises of Eskom?
If the answer is Yes, go to Question 5(ii).
If the answer is No, go to Question 5(ii).
Question 5(ii)
Will you be /are you subject to Eskom’s control or supervision as to the manner in
which your duties are to be performed or as to the hours of work?
If the answers in both Questions 5(1) and 5(ii) are Yes:
If the answer is No:
from your payments.
Applicable to the 2022/2023 Tax Years
Question 6(i)
Do/will the payments by Eskom for services payable with reference to output or
certain agreed results, e.g. payment (be it a fixed fee or an hourly rate) be only due
if and when a specific deliverable has been completed?
Question 6(ii)
Does/Will Eskom have the contractual right to control the tools or equipment, staff,
raw materials, routines, patents or technology used in the provision of the services?
Question 6(iii)
Are you/will you prohibited from rendering services to any other employers/clients
during the period of service to Eskom?
Question 6(iv)
Do/will you have the right to sub-contract work?
Question 6(v)
Are you personally / will you personally be at risk for the quality of the work done or
to be done (risk for poor quality; time over-runs, project not producing income)?
Question 6(vi)
Are/will you or the person rendering the service be obliged to be present and
perform the work at Eskom regardless of whether work is available or not?
Question 6(vii)
Is Eskom’s business or will Eskom’s business be critical to your financial/economic
survival?
Question 6(viii)
Does/will your position form part of Eskom’s organisational structure?
Question 6(ix)
Does/will Eskom provide you with any of the following:
Question 6(x)
Does/will Eskom provide you with an office?
Question 6(xi)
Does/will Eskom provide you with any equipment, tools, stationery and material?
Please go to the next section to establish your tax status.
Applicable to the 2022/2023 Tax Years
To establish your tax status, you need to summarise the “Yes” and “No” as
answered on Question 6(i) to 6(xi) in the column below:
Question Yes No
6(i) Independent Employee
6(ii) Employee Independent
6(iii) Employee Independent
6(iv) Independent Employee
6(v) Independent Employee
6(vi) Employee Independent
6(vii) Employee Independent
6(viii) Employee Independent
6(ix) Employee Independent
6(x) Employee Independent
6(xi) Employee Independent
Decision
Independent
Psp
If you have answered “Employee” to any of the following questions 6 (i), 6(iii), 6(v),
6(vi), 6(ix);
or
If you have answered more than 50% “Employee” to questions 6(ii), 6(iv), 6(vii),
6(viii), 6(x), 6(xi):
Alternatively:
If you have already signed Appendix 7 on Questions 5:
disclosed on the IRP5 for payments received.
If you have not signed Appendix 7 on Questions 5:
withheld from your payments.
Corporation/Trust” at the end of the evaluation Pack.
Applicable to the 2022/2023 Tax Years
Summary for ID No. Vendor No:
Company/Close Corporation/Trust Summary
Please si n
the following
Pricing Schedule
Source: Attachment 1- Tax Evaluation questionnaire.pdfthe non-deduction is 07.
until such time that a valid IRP30 certificate is provided to Eskom.
Labour Broker Individual N/A X IRP5 / IT3(a) 3617 A
tax rates
Dependent Contractor Individual X X IRP5 / IT3(a) 3601 or “A” for
tax rates 3616 Individual
“E” for
Health & Safety
Source: Attachment 1- Tax Evaluation questionnaire.pdfCompany/close corporation/trust ..................................................................... 11
Evaluation pack b....................................................................................................................... 12
Contractor’s details for an individual* ..................................................................... 12
Question 1(i) .............................................................................................................................. 13
Question 2(i) .............................................................................................................................. 13
Question 2(ii) ............................................................................................................................. 13
Question 3(i) .............................................................................................................................. 13
Question 4(i) .............................................................................................................................. 14
Question 4(ii) ............................................................................................................................. 14
Question 4(iii) ............................................................................................................................ 14
Question 5(i) .............................................................................................................................. 14
Question 5(ii) ............................................................................................................................. 14
Question 6(i) .............................................................................................................................. 15
Question 6(ii) ............................................................................................................................. 15
Question 6(iii) ............................................................................................................................ 15
Question 6(iv) ............................................................................................................................ 15
Question 6(v) ............................................................................................................................. 15
Question 6(vi) ............................................................................................................................ 15
Question 6(vii) ........................................................................................................................... 15
Question 6(viii)........................................................................................................................... 15
Question 6(ix) ............................................................................................................................ 15
Question 6(x) ............................................................................................................................. 15
Question 6(xi) ............................................................................................................................ 15
Particulars of individual .............................................................................................. 17
Applicable to the 2022/2023 Tax Years
Appendix 1 ....................................................................................................................................... 18
Three or more full - time employees who are not connected persons . 18
Appendix 2 ....................................................................................................................................... 19
ESKOM ...................................................................................................................................... 19
Appendix 3 ....................................................................................................................................... 20
And/or shall not be controlled or supervised by ESKOM ............................. 20
Appendix 4 ....................................................................................................................................... 21
Affidavit confirming that not more than eighty percent (80 %) of income
Is or is likely to be received from any one client ............................................. 21
Appendix 5 ....................................................................................................................................... 22
Opposed to people ........................................................................................................... 22
Appendix 6 ....................................................................................................................................... 23
Declaration by ........................................................................................................................ 23
That the contractor is a labour broker ................................................................... 23
Appendix 7 ....................................................................................................................................... 24
Declaration by ........................................................................................................................ 24
Provider ................................................................................................................................ 24
Appendix 8 ....................................................................................................................................... 25
Declaration by ........................................................................................................................ 25
That the contractor is an independent supplier or contractor .................. 25
Appendix 9 ....................................................................................................................................... 26
Declaration by ........................................................................................................................ 26
That the contractor is a non-resident of the republic of south africa .... 26
Appendix 10 ..................................................................................................................................... 27
Definitions as per the income tax act, NO. , as amended. ................... 27
“Connected Person” .................................................................................................................. 27
"Associated Institution", in relation to any single employer, ...................................................... 28
"Labour Broker" ......................................................................................................................... 28
"Personal Service Provider” ...................................................................................................... 28
"Remuneration" ......................................................................................................................... 28
“Resident” .................................................................................................................................. 29
Applicable to the 2022/2023 Tax Years
Introduction
The Fourth Schedule to the Income Tax Act (“the Act”) requires that Employees' Tax must be
withheld from "remuneration" paid by an "Employer" to an "Employee". This tool is intended to establish
whether an Individual, Close Corporation, Company or Trust should be classified as an Independent
Definitions as per the Income Tax Act are included in Appendix 10.
Any reference to “Eskom” refers to Eskom Holdings SOC Ltd and its subsidiaries:
Eskom Rotek Industries SOC Ltd
Eskom Enterprises SOC (Pty) Ltd
Escap SOC (Pty) Ltd
Eskom Finance Company SOC (Pty) Ltd
Eskom Foundation NPC
National Transmission Company SA
The Pack is based on legislation and case law applicable to the 2022/2023 tax year. We therefore
recommend that, if it is used outside of this period, you should first consult with your representative in
Eskom to refer it to Eskom’s Corporate Tax Department in Megawatt Park.
When you return the completed Pack; i.e. the signed summary sheet and signed affidavits to Eskom,
please copy Group Tax on Email address: [email protected]
ease of reading.
this Pack;
Question 1(i)
Are you a Resident of the Republic of South Africa in terms of the Income Tax Act?
(Refer to Appendix 10 for the definition of a resident).
If the answer is Yes, go to Question 2(i).
Sign Appendix 9. Submit The Pack to your contractor representative in
Sign Appendix 1. If the Affidavit is not signed, PAYE will be withheld
from your payments.
from your payments.
Corporation/Trust” at the end of the Evaluation Pack.
Applicable to the 2022/2023 Tax Years
render services personally to Eskom on behalf of the Company/CC/Trust? (Refer to
Appendix 10 for the definition of a Connected person).
If the answer is Yes, go to Question 4(i).
from your payments.
from your payments.
Corporation/Trust” at the end of the evaluation Pack.
Question 4(i)
Corporation/Trust” at the end of the evaluation Pack.
from your payments.
Go to Question 5(i).
Sign Appendix 7. PAYE will be withheld from your payments.
Go to Question 6(i) to determine the correct disclosure code on the IRP5.
Sign “Particulars of person acting as representative of the Company/Close
Corporation/Trust” at the end of the evaluation Pack.
from your payments.
Applicable to the 2022/2023 Tax Years
Psp
If you have answered “PSP” to any of the following questions 6 (i), 6(iii), 6(v), 6(vi),
6(ix);
or
If you have answered more than 50% “PSP” to questions 6(ii), 6(iv), 6(vii), 6(viii),
6(x), 6(xi):
and will be coded as 3601 on your IRP5 certificate.
Corporation/Trust” at the end of the evaluation Pack.
If you have already signed Appendix 7 on Questions 4 or 5:
disclosed on the IRP5 for payments received.
If you have not signed Appendix 7 on Questions 4 or 5:
from your payments.
Corporation/Trust” at the end of the evaluation Pack.
Applicable to the 2022/2023 Tax Years
(Appendices
)
1(i) Are you a Resident of the Republic of South Africa in terms of the Income
Tax Act?
2(i) Do you employ 3 (three) or more persons (excluding shareholders or
members or beneficiaries of the Company/CC/Trust and connected
persons in relation to the shareholder or member or beneficiaries)?
2(i ) Are these employees employed on a full time basis and are they engaged
in the business of the Company/CC/Trust?
2(iii) Are the above 3 employees connected to the shareholders or the members
or beneficiaries of the Company/CC/Trust?
3(i) Will/are any person who is a Connected person in relation to the
Question 1(i)
Do/will you provide Eskom with a service or people?
If the answer is “Service”:
Complete and sign Appendix 5 Affidavit. If the Affidavit is not signed,
Sign Appendix 6. If the Agreement is not signed, PAYE will be withheld
from your payments.
provided, PAYE will be withheld from your payments until such time
the IRP30 certificate is provided.
No further questions must be answered.
Sign the “Particulars of Individual” Section at the end of the Evaluation
Sign Appendix 6. PAYE will be withheld from your payments.
PAYE will be withheld from your payments until such time the valid
IRP30 certificate is provided.
Question 3(i)
Are you a Resident of the Republic of South Africa in terms of the Income Tax Act?
(Refer to Appendix 10 for the definition of a Resident).
If the answer is Yes, go to Question 4(i).
spouse, parent, adoptive parent, child, grandparent, cousin, etc.? (Refer to
Appendix 10 for the definition of Connected person).
If the answer is Yes, go to Question 5(i).
from your payments.
withheld from your payments.
Question 5(i)
Must your duties be performed mainly (i.e. more than 50%) at premises of Eskom?
If the answer is Yes, go to Question 5(ii).
If the answer is No, go to Question 5(ii).
Question 5(ii)
Will you be /are you subject to Eskom’s control or supervision as to the manner in
which your duties are to be performed or as to the hours of work?
If the answers in both Questions 5(1) and 5(ii) are Yes:
Sign Appendix 7. PAYE will be withheld from your payments.
Go to Question 6(i) to determine the correct disclosure code on the IRP5.
Sign the “Particulars of Individual” at the end of the Evaluation Pack.
Sign Appendix 3. If the Affidavit is not signed, PAYE will be withheld
from your payments.
Applicable to the 2022/2023 Tax Years
Psp
If you have answered “Employee” to any of the following questions 6 (i), 6(iii), 6(v),
6(vi), 6(ix);
or
If you have answered more than 50% “Employee” to questions 6(ii), 6(iv), 6(vii),
6(viii), 6(x), 6(xi):
If you have already signed Appendix 7 on Questions 5:
disclosed on the IRP5 for payments received.
If you have not signed Appendix 7 on Questions 5:
withheld from your payments.
Corporation/Trust” at the end of the evaluation Pack.
Applicable to the 2022/2023 Tax Years
Applicable to the 2022/2023 Tax Years
Appendix 1
Thus signed and sworn to before me at ______________on this day
Of __________20.
Thus signed and sworn to before me at ______________on this day
Of __________20.
Applicable to the 2022/2023 Tax Years
Appendix 3
Thus signed and sworn to before me at ______________on this day
Of __________20.
Applicable to the 2022/2023 Tax Years
Appendix 4
Affidavit confirming that not more than eighty percent (80 %) of
Thus signed and sworn to before me at ______________on this day
Of __________20.
Applicable to the 2022/2023 Tax Years
Appendix 5
Thus signed and sworn to before me at ______________on this day
Of __________20.
Applicable to the 2022/2023 Tax Years
Appendix 6
Applicable to the 2022/2023 Tax Years
Appendix 7
Applicable to the 2022/2023 Tax Years
Appendix 8
Applicable to the 2022/2023 Tax Years
Appendix 9
Applicable to the 2022/2023 Tax Years
Appendix 10
rendering any such service, other than any employee who is a shareholder or member of the
company or trust or is a connected person in relation to such person;
"Remuneration"
means -
any amount of income which is paid or is payable to any person by way of any salary, leave pay, wage,
overtime pay, bonus, gratuity, commission, fee, emolument pension, superannuation allowance, retiring
allowance or stipend, whether in cash or otherwise and whether or not in respect of services rendered,
including-
a) any amount referred to in paragraph (a), (c), (cA),(d), (e), (eA) or (f) of the definition of "gross
income" in section one of this Act;
any amount required to be included in such person's gross income under paragraph (i) of that definition;
Applicable to the 2022/2023 Tax Years
bA) ...
but not including-
ii) any amount paid or payable in respect of services rendered or to be rendered by any person
(other than a person who is not a resident or an employee contemplated in paragraph (b), (c),
(d) (e) or (f)of the definition of "employee") in the course of any trade carried on by him
independently of the person by whom such amount is paid or payable and of the person to
whom such services have been or are to be rendered: Provided that for the purposes of this
paragraph a person shall not be deemed to carry on a trade independently as aforesaid if the
services are required to be performed mainly at the premises of the person by whom such
amount is paid or payable or of the person to whom such services were or are to be rendered
and the person who rendered or will render the services is subject to the control or supervision
of any other person as to the manner in which his or her duties are performed or to be
performed or as to his hours of work. Provided further that a person will be deemed to be
carrying on a trade independently as aforesaid if he throughout the year of assessment employs
three or more employees who are on a full time basis engaged in the business of such person
of rendering any such service, other than any employee who is a connected person in relation to
such person;
iii) ...
“Resident”
means any-
(a) natural person who is-
(i) ordinarily resident in the Republic; or
(ii) not at any time during the relevant year of assessment ordinarily resident in the Republic, if that
person was physically present in the Republic-
a) for a period or periods exceeding 91 days in aggregate during the relevant year of
assessment, as well as for a period or periods exceeding 91 days in aggregate during each
of the five years of assessment preceding such year of assessment; and
b) for a period or periods exceeding 915 days in aggregate during those five preceding years
of assessment,
in which case that person will be a resident with effect from the first day of that relevant year of
assessment: Provided that-
(A) a day shall include a part of a day, but shall not include any day that a person is in transit
through the Republic between two places outside the Republic and that person does not
formally enter the Republic through a “port of entry” as contemplated in section 9 (1) of the
Immigration Act, 2002 (Act No. ), or at any other place as may be permitted by
the Director General of the Department of Home Affairs or the Minister of Home Affairs in
terms of that Act; and
(B) where a person who is a resident in terms of this subparagraph is physically outside the
Republic for a continuous period of at least 330 full days immediately after the day on
which such person ceases to be physically present in the Republic, such person shall be
deemed not to have been a resident from the day on which such person so ceased to be
physically present in the Republic; or
(b) person (other than a natural person) which is incorporated, established or formed in the Republic or
which has its place of effective management in the Republic,
but does not include any person who is deemed to be exclusively a resident of another country for
purposes of the application of any agreement entered into between the governments of the Republic
and that other country for the avoidance of double taxation;
Applicable to the 2022/2023 Tax Years
Requirements
Source: Attachment 1- Tax Evaluation questionnaire.pdf (unknown)Contractors must complete Evaluation Pack A (for companies/CC/Trusts) or Evaluation Pack B (for individuals) to determine their tax status. The questionnaire includes mandatory questions on residence, employee exclusions, connected persons, 80% income concentration, place/control/supervision, and dominant impression tests. The results dictate whether PAYE is withheld and the correct IRP5 disclosure code.
Section
Source: Attachment 1- Tax Evaluation questionnaire.pdfEvaluation pack a......................................................................................................................... 6
Are you personally or will you personally be at risk for the quality of the work done or
to be done (risk for poor quality; time over-runs, project not producing income)?
Corporation/Trust” at the end of the evaluation Pack.
Important Dates
Source: Attachment 13 Eskom - Standard Conditions of Tender.pdf (TENDER){"closingTime":"2.2","briefingSession":"{"date":null,"time":null,"venue":"tend a site visit and/or clarification meeting that is stipulated as being","is_compulsory":true}"}
Submission Guidelines
Source: Attachment 13 Eskom - Standard Conditions of Tender.pdf (TENDER)Bidders must submit a paper original plus one copy, or upload via Eskom e-tendering portal, as specified in the Tender Data. All mandatory returnable forms must be completed and submitted by closing date and time. Late submissions are disqualified.
Evaluation Criteria
Source: Attachment 13 Eskom - Standard Conditions of Tender.pdf (TENDER)Bidders must comply with eligibility criteria stated in the Tender Data and must not be under any restriction to do business with Eskom or State-Owned Companies. Tenderers must not sub-contract 100% of the scope of work. Bidders must submit a complete original tender and one copy (for paper submissions) or upload all required documents electronically; failure results in disqualification. Bidders must attend any compulsory site visit or clarification meeting. Bidders must be registered with CIDB at closing date or capable of registration within 21 working days, if CIDB grading is stipulated. Proof of CIDB registration is mandatory at closing date; if only application proof is available, actual registration printout must be submitted by contract award. Bidders must provide proof of SHEQ systems to Eskom's satisfaction. Bidders must not have misrepresented or falsified any information; fraud or fronting leads to disqualification and reporting to the B-BBEE Commission. Bidders must complete and submit the SDL&I Undertaking by contract award. Bidders must comply with pre-qualification criteria if stipulated, including B-BBEE level (certificate/CSD report) at closing date if required. Bidders must meet functionality criteria and minimum threshold if functionality is a criterion. Bidders must pass financial analysis if applicable; failure to provide mitigating factors for financial risk may lead to non-consideration. Bidders must not be ineligible due to collusion, bid rigging, or fraudulent activity. Bidders must submit mandatory tender returnables by closing date; missing mandatory documents lead to disqualification. Bidders must provide proof of authority if acting as an agent. Bidders must comply with all relevant legislation and regulatory instruments.
Technical Specifications
Source: Attachment 13 Eskom - Standard Conditions of Tender.pdf (TENDER)Supply Chain
Management Procedure 32-1034. Any addenda to an issued Invitation to Tender will be
published or issued in the same way as the Invitation to Tender was and will form part of the
Invitation to Tender documents.
Communication 1.5 Every communication between Eskom and a tenderer shall be made to or from the Eskom
Representative only, in w
Compliance Requirements
Source: Attachment 13 Eskom - Standard Conditions of Tender.pdf (TENDER)Required proofs: CSD registration (valid tax compliance), B-BBEE level (certificate or CSD report) if pre-qualification, CIDB registration (if stipulated; proof mandatory at closing or application proof then actual by award), SHEQ systems proof at closing date, SDL&I Undertaking by contract award. All documents must be valid and current.
Health & Safety
Source: Attachment 13 Eskom - Standard Conditions of Tender.pdfBidders must provide proof to Eskom's satisfaction that safety, health, environmental and quality (SHEQ) systems, policies and capabilities are in place at tender closing date and/or contract award. All costs and personnel associated with SHEQ must be reflected in the tender.
Description
Source: Attachment 3 Scope of work Building Maintenance.pdfThe purpose of this Scope of Work (SoW) is to define the requirements for the provision of building and infrastructure maintenance services on an 'as and when required' basis for the Peaking Power Stations: Drakensberg, Ingula, Vanderkloof, Gariep, Port Rex, and Gourikwa. The scope provides preventative, corrective, reactive, emergency, refurbishment, and minor construction services to ensure that all buildings, civil infrastructure, utilities and support facilities remain safe, functional, reliable, compliant, and fit-for-purpose throughout the contract period. The scope has been developed using the requirements contained in the Buildings and Structures System Health Report for Peaking Power Stations, addressing routine maintenance and identified asset health risks, with particular focus on water ingress, waterproofing failures, deteriorated building finishes, drainage deficiencies, roofing defects, flooring failures, structural deterioration, sewage infrastructure defects, access systems and building envelope degradation.
Submission Guidelines
Source: Attachment 3 Scope of work Building Maintenance.pdf (unknown)Returnable documents: the bid pack must include all completed and signed standard forms (SBD/MBD series) as specified in the tender documents, including the Invitation to Bid, Pricing Schedule, Declaration of Interest, Preference Points Claim, Declaration for Local Production and Content, Declaration of Bidder's Past Supply Chain Management Practices, Certificate of Independent Bid Determination, and Authority to Sign. Bids must be submitted before the closing time on the closing date. Late submissions are disqualified. Bidders must ensure all forms are signed and dated; unsigned or incomplete forms may lead to disqualification.
Evaluation Criteria
Source: Attachment 3 Scope of work Building Maintenance.pdf (unknown)Bidders must comply with the Occupational Health and Safety Act and Construction Regulations 2014, SANS 10400 National Building Regulations, applicable SANS standards, Eskom safety, health and environmental standards, Eskom civil engineering standards, ISO 9001, and applicable municipal by-laws. No specific pre-qualification thresholds (e.g., CIDB grading, B-BBEE level, CSD registration) are stated in the provided document.
Technical Specifications
Source: Attachment 3 Scope of work Building Maintenance.pdf (unknown)The scope covers building and infrastructure maintenance services on an as-and-when-required basis for six Peaking Power Stations: Drakensberg, Ingula, Vanderkloof, Gariep, Port Rex, and Gourikwa. Services include planned, corrective, reactive, and emergency maintenance, minor refurbishment and construction works, condition assessments, inspection services, and repair/replacement of defective components. Work is performed upon instruction from the Service Manager. Response and completion timeframes: Emergency Maintenance – 2 hours on site, risk eliminated/made safe same day, permanent repair per agreed programme; Reactive Maintenance – 48 hours on site, completion within 10 working days or per accepted programme; Corrective Maintenance – by agreed Task Order date; Planned Maintenance – per frequency in Table 2. Planned maintenance schedule includes: Buildings – General Cleaning (6 monthly), Roads Cleaning (6 monthly), Building – Roofing Silver coating (annually), Buildings – Gutters & Downpipes Cleaning (6 monthly), Stormwater Drainage Cleaning (annually before rainy season), Drainage (Powerhouse & Building) Cleaning (6 monthly), Sewage Treatment Plant Cleaning and infrastructure repairs (annually, Drakensberg PS).
Building Envelope and Structural Repairs: Roofing and Waterproofing – repair roof leaks, replace damaged roof sheeting/tiles, repair flashings, roof waterproofing systems, screed roof slabs, repair roof penetrations, damaged cladding, gutters, downpipes, and perform roof cleaning. Includes remediation of water ingress at Drakensberg Visitors Center and Admin Building, Machine Hall Building Waterproofing at Gariep PS, building water ingress defects at Gourikwa PS, and water ingress defects at Port Rex PS (Control Room). Walls, Masonry and Concrete – repair wall cracks, concrete deterioration, damaged plaster, structural and non-structural masonry, seal water penetration paths, repair damp-proofing defects, retaining walls, concrete floors and slabs, and seal walls around air-conditioning vent covers. Painting and Corrosion Protection – internal and external painting, structural steel painting, window frame painting, door and fence painting, corrosion treatment, and application/renewal of protective coating systems, in compliance with manufacturer's specifications.
Doors, Windows and Access Systems: repair and/or replace doors, door frames, locks and ironmongery, emergency exit systems, roller shutter doors, glazing and broken windows, blinds, and weather seals. Specific focus on damaged external doors and access doors at Gourikwa and Drakensberg PS. Flooring and Ceilings: repair and/or replace floor finishes, damaged carpets, timber floors, raised flooring systems, anti-slip strips, install ramps where required, repair/replace water-damaged/damaged ceilings, and floor epoxy coating. Attention to heaving floor tiles at Gariep and Drakensberg PS, false floor defects and ceiling upgrades at Drakensberg PS Control & Communication Room, floor covering deterioration at Vanderkloof PS, and water-damaged ceilings at multiple stations. Heaving tiles are to be removed and floors replaced with an epoxy coating system.
Plumbing, Water and Sewer Systems: repair leaks, replace valves, repair/replace toilets, urinals, wash basins, geysers, hydroboils, water reticulation systems, water dispensers, sewer systems, unblock drains, and repair/replace manholes. Particular focus on sewer backflow defects at Gourikwa PS, sewage plant deficiencies at Gariep PS, and water ingress related to plumbing failures across all stations. Electrical Building Services: repair/replace lighting systems, socket outlets, distribution boards, earth leakage units, access control power supplies, reroute power and control cables, repair/replace gate motor electrical systems, repair UPS systems, perform testing, and issue CoCs where required.
Roads and Civil Infrastructure: repair potholes using cold mix or hot mix asphalt, repair internal and external roads, repair/install paved surfaces, paint/repaint road markings, repair/install kerbs, repair stormwater drainage systems, repair parking areas, walkways, concrete pavement joints (including joint resealing, spall repair), repair bridge and culvert components (expansion joints, bearings, parapets/guardrails, deck waterproofing and drainage), clean and clear stormwater drains and culverts along access roads, and provide survey services as and when required. Fencing, Gates and Security Infrastructure: repair/replace perimeter and electric fencing system components, gate motors, sliding gates, security barriers, access automation systems, and security doors. Fire Protection Infrastructure: service fire extinguishers, hose reels, repair fire doors, fire signage, maintain fire detection devices, and repair associated building fire protection systems. Note: stations have existing Fire Detection and Protection service contracts; related services will be ad hoc.
Defect Specific Work per station: Drakensberg PS – water ingress, roof sheet damage, ceiling defects, building waterproofing, floor defects, overhead crane/crawl beams. Ingula PS – storm damage repairs, building envelope degradation, power and control cables rerouting, removal of redundant cable racks. Gariep PS – roof waterproofing failures, building cladding where required, effluent spillages, floor tile failures, building corrosion. Vanderkloof PS – water ingress, waterproofing deterioration, floor covering defects, concrete deterioration. Port Rex PS – water ingress, building envelope deterioration. Gourikwa PS – water ingress, roof defects, damaged doors, sewer defects, cracked walls and deteriorated finishes.
Technical Service Requirements – Leak Detection, Roof Inspection and Roof Waterproofing: The Contractor investigates, assesses, repairs and maintains roofing systems, waterproofing systems and rainwater disposal infrastructure to eliminate water ingress and maintain weather-tight integrity. Includes inspecting roofs, gutters, flashings, waterproofing, HVAC ducts and penetrations; assessing roof slopes for ponding; verifying gutter/downpipe sizing; submitting detailed inspection reports with findings, photographic evidence, root cause analysis and remedial measures; carrying out approved repairs; cleaning and repainting gutters/downpipes; performing flood/rain penetration testing per SANS 10400-K:2011; providing workmanship and material guarantees; notifying the Employer of additional urgent defects. Where existing waterproofing is replaced, the new system must not exceed dead load of existing by more than 10%; if exceeded, an ECSA registered Professional Structural Engineer/Technologist must conduct structural assessment, calculations, and produce a report and methodology statement for acceptance. The Contractor submits method statements, QCPs, ITPs, product specifications, and material data sheets for acceptance before commencement.
Painting and Corrosion Protection: The Contractor undertakes painting, coating and corrosion protection for buildings and associated infrastructure, including internal/external walls, ceilings, structural steel, doors/frames, window frames, gates/fencing, gutters/downpipes, fascia/barge boards, exposed steelwork, and roof support structures. For repainting, two coats of acrylic PVA paint are applied to internal/external walls unless otherwise specified. Colours shall match Eskom Corporate Identity requirements, generally Plascon Inspired Y1-C2-3 (Pale Linen), Y2-D2-3 (Veldrift), Y2-D2-2 (Stone Wash), Y2-D2-1 (Waxen Tint). The Contractor obtains approved colour swatches, ensures compliance with Eskom Corporate Identity Standards, submits product data sheets and SDS, assesses substrate conditions, identifies causes of coating failure, and recommends compatible coating systems. Surface preparation includes removal of loose paint/rust, oil/grease, mould/biological growth, surface cleaning, feathering edges, and repairing defective surfaces. Coating application must comply with manufacturer specifications for coverage, surface preparation, film thickness, overcoating intervals, and environmental conditions. Completed coating must be uniform, fully bonded, free of defects/contamination, and to specified thickness. Project-specific coating warranties submitted for acceptance. The Contractor submits method statements, QCPs, ITPs, product specifications, and material data sheets for acceptance before commencement.
Machine Hall Crane beam – Drakensberg PS: The service includes overhead crane crawl beams, crane rails, rail clips, rail fixing systems, rail support structures, crane girders, crane access walkways, and structural steel supporting crane systems. Corrosion from continuous water ingress from bedrock seepage is causing deterioration of rail fixings, rail support systems, concrete channels, and structural steel. The Contractor must identify seepage/water ingress points, assess corrosion, design and install water diversion measures, install bunds/drains/containment, repair water-damaged concrete, and seal leakage pathways. Crane Rail Corrosion Repairs: inspect all crane rail systems, perform condition assessments, dimensional checks, assess rail alignment, fastening systems, and supporting concrete beams/channels. Works may include rail clip replacement, rail fixing replacement, fastener replacement, structural steel repair, corrosion rehabilitation, reinstatement of rail alignment, and concrete rehabilitation. Concrete Rehabilitation: repair spalled, delaminated, cracked, water-damaged, and corrosion-affected concrete adjacent to steelwork, per Section 4.3.1.
Walls, Masonry and Concrete: The service includes repair of cracked walls, water-damaged walls, masonry defects, concrete defects, penetrations, damp walls, plaster failures, retaining wall defects, and building envelope deterioration. The Contractor assesses whether defects are structural or non-structural, whether movement is active or dormant, identifies any relationship between cracking and water ingress, and reports structural defects to the Service Manager before repairs. Loose and unsound material is removed to a sound substrate; repair materials must be compatible with existing construction. Major structural repairs, underpinning and structural strengthening are outside ordinary maintenance scope and require separate engineering instructions. General Concrete Repairs: repair spalling, cracking, corrosion damage, exposed reinforcement, delamination, and loss of concrete cover. The Contractor saw-cuts repair perimeters to minimum 10 mm depth, removes defective concrete to sound material, avoids damaging reinforcement, creates dovetailed edges where required, cleans and treats corroded reinforcement, removes debris/dust, saturates substrates per manufacturer specs, applies approved repair mortars, and cures repairs for minimum seven days. Where repair depths exceed 100 mm, micro-concrete or structural replacement concrete is used subject to acceptance. Crack Repairs: assess and classify cracks as structural/non-structural and moving/non-moving. Repair methods include epoxy injection, cementitious grout injection, flexible sealant repairs, crack routing and sealing, and surface treatment systems. All cracks greater than 0.2 mm wide are repaired unless instructed otherwise. For dormant cracks, open a groove 20–30 mm wide and up to 50 mm deep, clean, and fill with approved system. For dry cracks on horizontal surfaces, form a V-shaped groove ~10 mm deep, clean, fill by capillary action with low-viscosity epoxy resin, remove excess after curing, and grind/finish to match. Repaired cracks must provide watertightness, durability, long-term serviceability, and structural integrity where applicable. The Contractor submits method statements, QCPs, ITPs, product specifications, and material data sheets for acceptance before commencement.
Doors, Windows and Access Systems: The service includes inspection, maintenance, repair, replacement and installation of doors, windows, frames, glazing, ironmongery, roller shutter doors, access control systems and associated building access infrastructure. Maintenance on external/internal doors, security doors, fire-rated doors, roller shutter doors, aluminium doors/windows, timber doors/frames, steel doors/frames, window glazing systems, blinds and window tinting, door closers, panic bars and emergency exit mechanisms, hinges, locks and latches, access control systems, magnetic locking systems, electric strikes, and door seals/weather strips. The Contractor assesses defective components and submits recommendations, repairs/replaces damaged doors/frames/hardware, replaces broken glazing with equivalent safety glazing, repairs hinges/rollers/closers/locking mechanisms, repairs/replaces weather strips/seals, ensures windows/doors operate freely, repairs access control components, adjusts/tests magnetic locks and electric strikes, repairs roller shutter doors and motors, and maintains integrity of fire-rated doors and emergency exit systems. For glazing, glass complies with SANS requirements, safety glazing used where required, and existing tinting matched. For access systems, verifies correct operation after completion, security settings/programming only changed with Service Manager approval, and all repairs preserve safety, security, waterproofing and operational performance. The Contractor submits method statements, QCPs, ITPs, product specifications, and material data sheets for acceptance before commencement.
Flooring and Ceilings: The service includes maintenance, repair and replacement of flooring systems, suspended ceilings, raised access floors and associated finishes. Includes floor tiles (ceramic, porcelain etc.), concrete floors, timber floors, vinyl floors, epoxy flooring, carpets, raised access flooring systems, suspended ceilings, ceiling grids, ceiling boards, bulkheads, cornices, and access panels. The Contractor inspects support pedestals and framing systems, replaces unstable floor panels, and ensures floor loading capacities are maintained. The raised floor in the Control Room (Drakensberg PS) is to be replaced with new. For ceilings, the Contractor assesses the entire ceiling and remaining panels in-situ, replaces damaged/missing panels and associated supporting aluminium frames and brackets, matching existing. If asbestos is confirmed, assessment, handling, removal and disposal must be carried out by an accredited contractor to a designated landfill site. For the Control Room floor, the colour should be grey/beige to match the overall colour basis, with a varying effect to reduce dirt impact. The sub-structure must be sturdy and firm, structurally strong enough to support the raised access floor and environment, and the Contractor confirms final floor loading capabilities on refurbishment.
Control Room – Drakensberg PS (detailed specifications): Steel under structure/sub-structure must be sturdy and firm regardless of panels removed, structurally strong enough to support the raised access floor. Access floor panels must be supported by a pedestal at all four corners, provided with four corrosion resistant captured fasteners that bolt through the panel and clamp to pedestal heads, removable by releasing fasteners. Under structure base shall be surface treated with corrosion-resistant finish, capable of supporting minimum load of 22.5 kN. Pedestal head shall have adjustment range of 50 mm (25 mm up/down) without rotation, with locating tabs and ridges for positive positioning. Stringers manufactured from minimum 20-gauge steel channel with Snap-On attachment. Panel surfaces: high pressure laminate of 1.5 mm thickness adhered to full surface, with integral trim edge or bevelled, not cracking/splitting; or static control linoleum of 2.0 mm thickness, fully flexible antistatic or static conductive 600mm × 600mm vinyl tiles, bevelled along edge. Loading performance specifications: Type 1/2/3 – concentrated load on 25mm×25mm area: 2.7/4.5/5.5 kN; maximum deflection on top surface 2.00 mm (not increasing after 24 hours); rolling load tests with 75mmØ×24mm wheel: 3.5/4.9/6.0 kN, 10 passes; 150mmØ×50mm wheel: 2.7/3.5/4.5 kN, 20,000 passes; 20mmØ×75mm wheel: 2.25 kN, 40,000/250,000/500,000 passes; axial load 22.5 kN; horizontal force at 300mm height: 10 kg minimum resistance.
Floor Tiles (Underground Works – Machine Hall and Valve Hall) – Drakensberg & Gariep PS: The service includes removal of existing floor tiles and subsequent preparation and application of a heavy-duty epoxy floor coating system to concrete floor surfaces, suitable for industrial (power station) applications. Surface preparation: remove all existing loose coatings, dirt, dust, laitance, grease and contaminants; remove oil contamination using approved degreasers; mechanically prepare concrete surfaces using diamond grinding, shot blasting, scarifying or mechanical abrasion to achieve an open textured surface suitable for bonding. Concrete repairs: repair surface defects, voids and honeycombing with materials compatible with the proposed coating system before application. Epoxy coating system: primer coat of solvent-free or low VOC epoxy primer applied to prepared concrete surfaces.
Quality Management
Source: Attachment 3 Scope of work Building Maintenance.pdfThe Contractor submits detailed Method Statements, Quality Control Plans (QCPs), Inspection and Test Plans (ITPs), Product Specifications, and Material Data Sheets for acceptance by the Service Manager before commencement of roofing/waterproofing, painting, concrete, and doors/windows/access works. Monitoring includes monthly contract review meetings, defect tracking, quality inspections, system health monitoring, service level monitoring, annual review of contract performance, and reporting on outstanding and completed defects.
Financial Requirements
Source: Attachment 3 Scope of work Building Maintenance.pdf (unknown)Pricing: The contract is on an as-and-when-required basis. Pricing must be submitted in the prescribed pricing schedule (SBD 3 series). No specific bond, guarantee, or insurance requirements are stated in the provided document. Payment terms are not specified.
Health & Safety
Source: Attachment 3 Scope of work Building Maintenance.pdfThe Contractor submits roof-access methodologies and fall-protection plans before commencing work at height. For asbestos-containing materials, assessment, handling, removal and disposal must be carried out by a contractor accredited and registered in terms of relevant regulations, with disposal to a designated landfill site.
Environmental
Source: Attachment 3 Scope of work Building Maintenance.pdfFor asbestos-containing ceiling material, the Contractor ensures assessment, handling, removal and disposal is carried out by an accredited contractor to a designated landfill site.
Contractual Terms
Source: Attachment 3 Scope of work Building Maintenance.pdfThe Contractor provides workmanship and material guarantees for all roof repair and waterproofing works. Project-specific coating warranties shall be submitted for acceptance where applicable. The Contractor notifies the Employer of any additional urgent defects identified during inspections. Major roof replacement, structural modifications and asbestos-containing roofing systems are excluded from ordinary maintenance works and are only conducted following specific instruction by the Employer.
Important Dates
Source: Attachment 14 SDLI Strategy.pdf (TENDER)Closing date: 2026-10-06T10:00:00.000Z (10:00).
Submission Guidelines
Source: Attachment 14 SDLI Strategy.pdf (TENDER)Returnable documents: SBD 6.2 (Declaration for Local Production and Content) and Annex C (Local Content Declaration – Summary Schedule) are mandatory if the commodity is a designated sector. Proof of ownership/shareholding (preferably CIPC documentation) with shareholding breakdown, certified ID copies of shareholders, and proof of disability (where applicable) are required to claim preference points. Bidders must complete and submit the SDL&I objectives as required; commitments become contractual obligations. Bidders must submit a B-BBEE improvement or retention plan within 30 days of contract signing. Bidders must submit an SDL&I Implementation Schedule within 28 days after contract award.
Evaluation Criteria
Source: Attachment 14 SDLI Strategy.pdf (TENDER)Specific goals: A maximum of 10/20 points may be awarded for the specific goal, added to price points. B-BBEE status level points: Level 1 = 10/20, Level 2 = 9/18, Level 3 = 6/14, Level 4 = 5/12, Level 5 = 4/8, Level 6 = 3/6, Level 7 = 2/4, Level 8 = 1/2, Non-compliant = 0/0. Tenderers failing to provide documentation for preference points will not be disqualified but may only score out of 90/80 for price and 0 out of 10/20 for specific goals. Objective criteria: Designated sectors local content thresholds: Steel Products and Steel Components 100%, Cement 100%, Electrical and Telecom Cables 90%, Valves and Actuators 70%, Pumps and Medium Voltage Motors 70%. CIDB Skills Development: mandatory CSDG of 0.375% of Acceptable Contract Amount, description 4 CE/GB. Failure to meet the CIDB CSDG mandatory % will render the tender non-responsive. Expenditure of 0.375% is a condition for contract award.
Technical Specifications
Source: Attachment 14 SDLI Strategy.pdf (TENDER)Scope: Provision of building and infrastructure maintenance services at Ingula Pumped Storage Scheme on an as-and-when-required basis for a period of five (5) years (60 months). CIDB grading required: 4 CE/GB.
Financial Requirements
Source: Attachment 14 SDLI Strategy.pdf (TENDER)Tender response must be separated into its components as per the Price Schedule included with the tender documents. Local procurement content is total spending minus the imported component. SDL&I penalty: 1.5% of Contract Value for failure to meet SDL&I obligations. Eskom will retain 1.5% of every invoice (excluding VAT) as security for fulfilment of SDL&I obligations; retained amounts released only upon fulfilment of all SDL&I obligations.
Compliance Requirements
Source: Attachment 14 SDLI Strategy.pdf (TENDER)Bidders must be registered on the CSD and hold a valid tax PIN with SARS. Must meet CIDB grading of 4 CE/GB, or the application is non-responsive. Valid B-BBEE certificate issued by a SANAS accredited verification agency, sworn affidavit, or CIPC affidavit is a condition for contract award. Proof of ownership/shareholding (preferably CIPC documentation) inclusive of shareholding breakdown, certified ID copies of shareholders, and proof of disability (where applicable) are required to claim preference points. SBD 6.2 Declaration for Local Production and Content and Annex C (Local Content Declaration – Summary Schedule) are mandatory returnables if applicable. B-BBEE improvement or retention plan must be submitted within 30 days of contract signing. B-BBEE status level requirements: Level 1 must maintain; Level 2-3 must improve/maintain; Level 4 must achieve Level 3 by end of first year and improve one level per year thereafter; Level 5-8 or non-compliant must achieve Level 4 by end of first year and improve one level per year from second year. Sworn affidavits must meet validity requirements including name of deponent as per ID, designation, enterprise name as per CIPC, percentage of black ownership, total revenue, financial year end, B-BBEE status level, empowering supplier status, and must be signed in presence of Commissioner of Oath who cannot be an employee or ex officio of the enterprise.
B-BBEE Requirements
Source: Attachment 14 SDLI Strategy.pdf (TENDER)Validity of sworn affidavits: Affidavits must include name of deponent as per ID and ID number, designation (director/owner/member), enterprise name as per CIPC registration and business address, percentage of black ownership, black female ownership and designated group, total revenue for year under review and basis (audited or management accounts), financial year end, B-BBEE status level, empowering supplier status, date signed by deponent and Commissioner of Oath must be same, Commissioner cannot be employee or ex officio of the enterprise.
Contractual Terms
Source: Attachment 14 SDLI Strategy.pdf (TENDER)SDL&I penalty and performance security: Eskom will apply a penalty of 1.5% of Contract Value for failure to meet SDL&I obligations. Eskom will retain 1.5% of every invoice (excluding VAT) as security for fulfilment of SDL&I obligations. Retained amounts released only upon fulfilment of all SDL&I obligations.
Special Conditions
Source: Attachment 14 SDLI Strategy.pdf (TENDER)SDL&I objectives in line with RDP goals: Tenderers who submit objectives but do not meet Eskom's targets will not be disqualified; commitments become contractual obligations. Transformation - B-BBEE improvement or retention plan: submit within 30 days of contract signing. Level 1 must maintain; Level 2-3 must improve/maintain; Level 4 must achieve Level 3 by end of first year and improve one level per year thereafter; Level 5-8 or non-compliant must achieve Level 4 by end of first year and improve one level per year from second year. Valid B-BBEE certificate or sworn affidavit is a condition for contract award. Local procurement content: 100% target. Procurement spend on entities with minimum 51% black ownership: targets - Black Owned 2.0%, Black Women Owned 2.0%, Black Youth Owned 2.0%, Black Persons with Disability 2.0%. Jobs: submit proposals for type and number of jobs created and retained.
Requirements
Source: Attachment 14 SDLI Strategy.pdf (TENDER)Objective criteria: Designated sectors local content thresholds: Steel Products and Steel Components 100%, Cement 100%, Electrical and Telecom Cables 90%, Valves and Actuators 70%, Pumps and Medium Voltage Motors 70%. SBD 6.2 Declaration Form and Annex C (Local Content Declaration-Summary Schedule) are mandatory returnables if applicable. CIDB Skills Development: mandatory CSDG of 0.375% of Acceptable Contract Amount, description 4 CE/GB. Failure to meet the CIDB CSDG mandatory % will render the tender non-responsive. Expenditure of 0.375% is a condition for contract award.
Section
Source: Attachment 14 SDLI Strategy.pdf (TENDER)Reporting and monitoring: Suppliers shall submit quarterly reports to Eskom in accordance with Data Collection Template. Eskom shall review reports within 30 days and notify suppliers in writing if obligations not met. Suppliers must implement corrective measures before next report, failing which retention clauses invoked. Every contract shall include an SDL&I Implementation Schedule, completed by suppliers and returned to SDL&I representative for acceptance 28 days after contract award, used for monitoring, measuring and reporting progress.
Sets the constitutional standard for fair, equitable, transparent, competitive and cost-effective public procurement.
Relevant because this is a South African public-sector procurement opportunity.
Act 5 of 2000
Covers preferential procurement and preference-point systems used in public tenders.
Relevant because this is a South African public-sector procurement opportunity.
Act 12 of 2004
Supports anti-corruption controls and supplier integrity in procurement processes.
Relevant because this is a South African public-sector procurement opportunity.
Act 28 of 2024
Provides the national framework for public procurement across government.
Relevant because this is a South African public-sector procurement opportunity.
Act 2 of 2000
Supports access to tender records, award decisions and public-sector procurement information.
Relevant because this is a South African public-sector procurement opportunity.
Act 3 of 2000
Supports lawful, reasonable and procedurally fair administrative tender decisions.
Relevant because this is a South African public-sector procurement opportunity.
These rules are linked to the work category, industry, or regulated service area.
Act 38 of 2000
Important for public-sector construction and infrastructure tenders that require contractor grading or construction procurement standards.
Relevant because this tender appears to involve construction, building work, infrastructure, or site-based delivery.
Act 107 of 1998
Relevant where environmental authorisations, EIAs or environmental compliance may apply.
Relevant because this tender appears to involve construction, building work, infrastructure, or site-based delivery.
Act 85 of 1993
Sets health and safety duties for contractors, employers and service providers working on public-sector sites.
Relevant because this tender appears to involve construction, building work, infrastructure, or site-based delivery.
Act 103 of 1977
Relevant where building standards, renovations, maintenance or construction compliance may apply.
Relevant because this tender appears to involve construction, building work, infrastructure, or site-based delivery.
Address
INGULA PUMPED STORAGE SCHEME - - uThukela District Municipality -
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
15
Last checked
08 Sept 2026
AI status
Enhanced
Data conflicts
None detected
This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.
Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.
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