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["Import Business Process Records"]
["Note: Do not change column structure"]
["Do not enter symbols, such as currency or digit grouping, in the numeric fields."]
["Enter a negative numeric value using these formats only: -123456.99 or -123456,99."]
["Please enter the attachment names separated by ':' in the next available column after the last data element present for Record or Line Item respectively."]
[]
["H","Created By","Assessment Period Start End Date Difference","Contract Title","Contract Type","Contract Status","Created Date","Contract ID","Status","Record No","Contract Administrator","District","Links","Contract Performance Link","Assessment Date","Assessment Period End Date","Assessment Period Start Date","Assessment Summary Outcome","CM.1","CM.2","CM.3","CM.4","CM.5","Client's Representative Comment","Contract Administrator's Comment","Contract Performance Review Title","Contractor's Comment","Contractor's Representative","Date Commentary provided","Date Commentary provided","Date Commentary provided","Date Commentary provided","Designer","MS.1","MS.2","MS.3","MS.4","MS.5","Prequalification Committee Remarks","QM.1","QM.2","QM.3","QM.4","RM.1","RM.2","RM.3","Report discussed at Site Meeting?","TM.1","TM.2","Legal Entity Name","Contractor Monthly ID Prefix","Please email signed and scanned form to","Assessment Type","Assessment Sub-Type","Contract Performance Link 1","Contract Performance Link 2","Score (CM.1)","Score (CM.2)","Score (CM.3)","Score (CM.4)","Score (CM.5)","Score (MS.1)","Score (MS.2)","Score (MS.3)","Score (MS.4)","Score (MS.5)","Score (QM.1)","Score (QM.2)","Score (QM.3)","Score (QM.4)","Score (RM.1)","Score (RM.2)","Score (RM.3)","Score (TM.1)","Score (TM.2)","Contract Performance Link 8","Contract Performance Link 7"]
["H"]
[]
[null,"Contract Information"]
[]
[null,"Contract ID: ","CN-",null,null,null,"Contract Administrator: "]
[]
[null,"Contract Title: ",null,null,null,null,"District: "]
[]
[null,"Contract Type: ",null,null,null,"Legal Entity Name: (Contractor) "]
[]
[null,"Contract Status: "]
[]
[]
[null,"Record Information"]
[]
[null,"Contract Performance Review ID:","CPR-","Contract Performance Review Title:",null,null,"Status:"]
[]
[]
[null,"Contract Performance Review Summary"]
[]
[null,null,"Contractor's Representative:",null,null,null,"Designer: "]
[]
[null,"Assessment Period Start Date:",null,null,null,null,"Assessment Period End Date:"]
[]
[null,null,"Assessment Type:","Contractor",null,null,"Assessment Date:"]
[]
[null,null,"Assessment Sub-Type:","Monthly",null,null,"Report Discussed at Site Meeting?"]
[]
[]
[null,"Time Management (TM)"]
[null,"TM 1:","Program (adequacy and updated/ status as required by contract)",null,null,"Score (TM 1):"]
[]
[null,"TM 2:","Progress of work against program",null,null,"Score (TM 2):"]
[]
[null,"Contract Management (CM)"]
[null,"CM 1:","Management of subcontractors",null,null,null,"Score (CM 1):"]
[]
[null,"CM 2:","Contract resources (plant and personnel)",null,null,null,"Score (CM 2):"]
[]
[null,"CM 3:","Contract administration (Assessment of Contractor's compliance with CA requirements of contract)",null,null,null,"Score (CM 3):"]
[]
[null,"CM 4:","Management of construction work/site",null,null,null,"Score (CM 4):"]
[]
[null,"CM 5:","Claims/disputes",null,null,null,"Score (CM 5):"]
[]
[null,"Utilisation of Management Systems (MS)"]
[null,"MS 1:","Quality Management",null,null,null,"Score (MS 1):"]
[]
[null,"MS 2:","Environmental Management",null,null,null,"Score (MS 2):"]
[]
[null,"MS 3:","WHS\nManagement",null,null,null,"Score (MS 3):"]
[]
[null,"MS 4:","Traffic Management",null,null,null,"Score (MS 4):"]
[]
[null,"MS 5:","Compliance with legislation/policy",null,null,null,"Score (MS 5):"]
[]
[null,"Relationship Management (RM)"]
[null,"RM 1:","Cooperative relationships with Principal and Administrator",null,null,null,"Score (RM 1):"]
[]
[null,"RM 2:","Community relationships",null,null,null,"Score (RM 2):"]
[]
[null,"RM 3:","Other stakeholders (government authorities, utilities and so on)",null,null,null,"Score (RM 3):"]
[]
[null,"Quality of Work (QM)"]
[null,"QM 1:","Design",null,null,null,"Score (QM 1):"]
[]
[null,"QM 2:","Construction (consider amount of re-work, done right first time)",null,null,null,"Score (QM 2):"]
[]
[null,"QM 3:","Maintenance During Construction",null,null,null,"Score (QM 3):"]
[]
[null,"QM 4:","Defects",null,null,null,"Score (QM 4):"]
[]
[]
[null,"Overall Comments:"]
[null,"Contract Administrator's Comment:",null,null,null,null,"Date Commentary provided:"]
[]
[null,null,null,null,null,null,"Name:"]
[]
[null,null,null,null,null,null,"Signature:"]
[]
[null,"Contractor's Comment:",null,null,null,null,"Date Commentary provided:"]
[]
[null,null,null,null,null,null,"Name:"]
[]
[null,null,null,null,null,null,"Signature:"]
[]
[null,"Client's Representative Comment:",null,null,null,null,"Date Commentary provided:"]
[]
[null,null,null,null,null,null,"Name:"]
[]
[null,null,null,null,null,null,"Signature:"]
[]
[null,"Prequalification Committee Remarks:",null,null,null,null,"Date Commentary provided:"]
[]
[]
[]
[null,"Assessment Summary Comments:",null,"Assessment Summary Outcome:"]
[]
[null,"Please email signed and scanned form to: ",null,null,"contractorprequal@tmr.qld.gov.au"]

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[]
[]
[null,"Performance Category","Description","Score "]
[null,"Unsatisfactory ","Does not meet contractual requirements. Significant weaknesses, performance is often below required standards.",1]
[null,null,null,2]
[null,null,null,3]
[null,"Marginal","Minor variations from contractual requirements which are being appropriately addressed.",4]
[null,"Acceptable","Meets minimum contractual requirements","5"]
[null,null,null,"6"]
[null,"Good ","Meets contractual requirements and demonstrates proactive behaviours.","7"]
[null,null,null,"8"]
[null,null,null,"9"]
[null,"Superior ","Exceeds contractual requirement and demonstrates proactive and innovative behaviours.",10]

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["Table D: National Prequalification System contractor performance criteria and detailed rating descriptions (MODIFIED)"]

{"sheet":"Value lists","index":3,"n_rows":17,"n_cols":10,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
["Contract Status","Contractor Contract Type","Consultant Contract Type","CA Contract Type","District","Discussed","Agrees","CO Response","Rating","Status"]
["Completed and Closed","MIC-CO (MIC-Construct Only)","CFEP - (Consultants for Engineering Projects)","MIC-CO (MIC-Construct Only)","Central West","Yes","Yes","Yes","Unsatisfactory - 1","Draft"]
["Contract Terminated","MIC-SI (MIC-Sole Invitation)","Conditions of Contract for the Provision of Goods and/or Services","MIC-SI (MIC-Sole Invitation)","Darling Downs","No","No","No","Unsatisfactory - 2","Finalised"]
["Defects Period","RMPC (Road Maintenance Performance Contract)","Contracts that do not go through ECS","RMPC (Road Maintenance Performance Contract)","Far North",null,null,null,"Unsatisfactory - 3"]
["Finalisation","SSMW (Small Scale Minor Works)","Short Form Conditions of Contract for the Provision of Goods and/or Services","SSMW (Small Scale Minor Works)","Fitzroy",null,null,null,"Marginal - 4"]
["Tender Evaluation","TIC-CO (TIC - Construct Only)","Utilising an existing Memorandum of Agreement","TIC-CO (TIC - Construct Only)","Mackay/Whitsunday",null,null,null,"Acceptable - 5"]
["Tender Period","TIC-CR (TIC - Cost Reimbursable)","Utilising an existing Memorandum of Understanding","TIC-CR (TIC - Cost Reimbursable)","Metropolitan",null,null,null,"Acceptable - 6"]
["Tender Under Dev","TIC-DC (TIC - Design and Construct)","Utilising an existing Standing Offer Arrangement","TIC-DC (TIC - Design and Construct)","North Coast",null,null,null,"Good - 7"]
["Work in Progress","TIC-SI (TIC - Sole Invitation)",null,"TIC-SI (TIC - Sole Invitation)","North West",null,null,null,"Good - 8"]
[null,null,null,"CFEP - (Consultants for Engineering Projects)","Northern",null,null,null,"Good - 9"]
[null,null,null,"Conditions of Contract for the Provision of Goods and/or Services","South Coast",null,null,null,"Superior - 10"]
[null,null,null,"Contracts that do not go through ECS","South West"]
[null,null,null,"Short Form Conditions of Contract for the Provision of Goods and/or Services","Statewide"]
[null,null,null,"Utilising an existing Memorandum of Agreement","Wide Bay/Burnett"]
[null,null,null,"Utilising an existing Memorandum of Understanding","PMD"]
[null,null,null,"Utilising an existing Standing Offer Arrangement","E&T"]
[null,null,null,null,"Other"]