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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","Assesment 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","Administrator's Comment (CM.1)","Administrator's Comment (CM.2)","Administrator's Comment (CM.3)","Administrator's Comment (CM.4)","Administrator's Comment (CM.5)","Administrator's Comment (MS.1)","Administrator's Comment (MS.2)","Administrator's Comment (MS.3)","Administrator's Comment (MS.4)","Administrator's Comment (MS.5)","Administrator's Comment (QM.1)","Administrator's Comment (QM.2)","Administrator's Comment (QM.3)","Administrator's Comment (QM.4)","Administrator's Comment (RM.1)","Administrator's Comment (RM.2)","Administrator's Comment (RM.3)","Administrator's Comment (TM.1)","Administrator's Comment (TM.2)","Assessment Date","Assessment Period End Date","Assessment Period Start Date","Assessment Summary Outcome","Client's Representative Comment","Contract Administrator's Comment","Contract Performance Review Title","Contractor Agrees with Score (CM.1)","Contractor Agrees with Score (CM.2)","Contractor Agrees with Score (CM.3)","Contractor Agrees with Score (CM.4)","Contractor Agrees with Score (CM.5)","Contractor Agrees with Score (MS.1)","Contractor Agrees with Score (MS.2)","Contractor Agrees with Score (MS.3)","Contractor Agrees with Score (MS.4)","Contractor Agrees with Score (MS.5)","Contractor Agrees with Score (QM.1)","Contractor Agrees with Score (QM.2)","Contractor Agrees with Score (QM.3)","Contractor Agrees with Score (QM.4)","Contractor Agrees with Score (RM.1)","Contractor Agrees with Score (RM.2)","Contractor Agrees with Score (RM.3)","Contractor Agrees with Score (TM.1)","Contractor Agrees with Score (TM.2)","Contractor's Comment","Contractor's Comment (CM.1)","Contractor's Comment (CM.2)","Contractor's Comment (CM.3)","Contractor's Comment (CM.4)","Contractor's Comment (CM.5)","Contractor's Comment (MS.1)","Contractor's Comment (MS.2)","Contractor's Comment (MS.3)","Contractor's Comment (MS.4)","Contractor's Comment (MS.5)","Contractor's Comment (QM.1)","Contractor's Comment (QM.2)","Contractor's Comment (QM.3)","Contractor's Comment (QM.4)","Contractor's Comment (RM.1)","Contractor's Comment (RM.2)","Contractor's Comment (RM.3)","Contractor's Comment (TM.1)","Contractor's Comment (TM.2)","Contractor's Representative","Date Commentary provided","Date Commentary provided","Date Commentary provided","Date Commentary provided","Designer","Milestone Name","Please email signed and scanned form to","Prequalification Committee Remarks","Report discussed at Site Meeting?","Source of Design","Legal Entity Name","Contractor Milestone ID Prefix","Assessment Type","Assessment Sub-Type","CM.1","CM.2","CM.3","CM.4","CM.5","MS.1","MS.2","MS.3","MS.4","MS.5","QM.1","QM.2","QM.3","QM.4","RM.1","RM.2","RM.3","TM.1","TM.2","Contract Performance Link 1","Moderated Score (Prequalification Committee) (CM.1)","Moderated Score (Prequalification Committee) (CM.2)","Moderated Score (Prequalification Committee) (CM.3)","Moderated Score (Prequalification Committee) (CM.4)","Moderated Score (Prequalification Committee) (CM.5)","Moderated Score (Prequalification Committee) (MS.1)","Moderated Score (Prequalification Committee) (MS.2)","Moderated Score (Prequalification Committee) (MS.3)","Moderated Score (Prequalification Committee) (MS.4)","Moderated Score (Prequalification Committee) (MS.5)","Moderated Score (Prequalification Committee) (QM.1)","Moderated Score (Prequalification Committee) (QM.2)","Moderated Score (Prequalification Committee) (QM.3)","Moderated Score (Prequalification Committee) (QM.4)","Moderated Score (Prequalification Committee) (RM.1)","Moderated Score (Prequalification Committee) (RM.2)","Moderated Score (Prequalification Committee) (RM.3)","Moderated Score (Prequalification Committee) (TM.1)","Moderated Score (Prequalification Committee) (TM.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 3","Contract Performance Link 7","Contract Performance Link 8"]
["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:","Milestone",null,null,"Report Discussed at Site Meeting?"]
[]
[null,null,"Milestone Name:",null,null,null,"Eg. Mid-Project, Practical Completion, Finalisation"]
[]
[null,"Time Management (TM)"]
[null,"TM 1:","Program (adequacy and updated/ status as required by contract)",null,null,null,"Score (TM 1):"]
[]
[null,null,null,"Administrator's Comment\n(TM 1):"]
[]
[null,null,null,"Contractor's Comment\n(TM 1):"]
[]
[null,null,null,null,"Contractor Agrees with Score (TM 1):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (TM 1):"]
[]
[null,"TM 2:","Progress of work against program",null,null,null,"Score (TM 2):"]
[]
[null,null,null,"Administrator's Comment\n(TM 2):"]
[]
[null,null,null,"Contractor's Comment\n(TM 2):"]
[]
[null,null,null,null,"Contractor Agrees with Score (TM 2):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (TM 2):"]
[]
[null,"Contract Management (CM)"]
[null,"CM 1:","Management of subcontractors",null,null,null,"Score (CM 1):"]
[]
[null,null,null,"Administrator's Comment\n(CM 1):"]
[]
[null,null,null,"Contractor's Comment\n(CM 1):"]
[]
[null,null,null,null,"Contractor Agrees with Score (CM 1):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (CM 1):"]
[]
[null,"CM 2:","Contract resources (plant and personnel)",null,null,null,"Score (CM 2):"]
[]
[null,null,null,"Administrator's Comment\n(CM 2):"]
[]
[null,null,null,"Contractor's Comment\n(CM 2):"]
[]
[null,null,null,null,"Contractor Agrees with Score (CM 2):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (CM 2):"]
[]
[null,"CM 3:","Contract administration (Assessment of Contractor's compliance with CA requirements of contract)",null,null,null,"Score (CM 3):"]
[]
[null,null,null,"Administrator's Comment\n(CM 3):"]
[]
[null,null,null,"Contractor's Comment\n(CM 3):"]
[]
[null,null,null,null,"Contractor Agrees with Score (CM 3):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (CM 3):"]
[]
[null,"CM 4:","Management of construction work/site",null,null,null,"Score (CM 4):"]
[]
[null,null,null,"Administrator's Comment\n(CM 4):"]
[]
[null,null,null,"Contractor's Comment\n(CM 4):"]
[]
[null,null,null,null,"Contractor Agrees with Score (CM 4):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (CM 4):"]
[]
[null,"CM 5:","Claims/disputes",null,null,null,"Score (CM 5):"]
[]
[null,null,null,"Administrator's Comment\n(CM 5):"]
[]
[null,null,null,"Contractor's Comment\n(CM 5):"]
[]
[null,null,null,null,"Contractor Agrees with Score (CM 5):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (CM 5):"]
[]
[null,"Utilisation of Management Systems (MS)"]
[null,"MS 1:","Quality Management",null,null,null,"Score (MS 1):"]
[]
[null,null,null,"Administrator's Comment\n(MS 1):"]
[]
[null,null,null,"Contractor's Comment\n(MS 1):"]
[]
[null,null,null,null,"Contractor Agrees with Score (MS 1):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (MS 1):"]
[]
[null,"MS 2:","Environmental Management",null,null,null,"Score (MS 2):"]
[]
[null,null,null,"Administrator's Comment\n(MS 2):"]
[]
[null,null,null,"Contractor's Comment\n(MS 2):"]
[]
[null,null,null,null,"Contractor Agrees with Score (MS 2):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (MS 2):"]
[]
[null,"MS 3:","WHS Management",null,null,null,"Score (MS 3):"]
[]
[null,null,null,"Administrator's Comment\n(MS 3):"]
[]
[null,null,null,"Contractor's Comment\n(MS 3):"]
[]
[null,null,null,null,"Contractor Agrees with Score (MS 3):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (MS 3):"]
[]
[null,"MS 4:","Traffic Management",null,null,null,"Score (MS 4):"]
[]
[null,null,null,"Administrator's Comment\n(MS 4):"]
[]
[null,null,null,"Contractor's Comment\n(MS 4):"]
[]
[null,null,null,null,"Contractor Agrees with Score (MS 4):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (MS 4):"]
[]
[null,"MS 5:","Compliance with legislation/policy",null,null,null,"Score (MS 5):"]
[]
[null,null,null,"Administrator's Comment\n(MS 5):"]
[]
[null,null,null,"Contractor's Comment\n(MS 5):"]
[]
[null,null,null,null,"Contractor Agrees with Score (MS 5):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (MS 5):"]
[]
[null,"Relationship Management (RM)"]
[null,"RM 1:","Cooperative relationships with Principal and Administrator",null,null,null,"Score (RM 1):"]
[]
[null,null,null,"Administrator's Comment\n(RM 1):"]
[]
[null,null,null,"Contractor's Comment\n(RM 1):"]
[]
[null,null,null,null,"Contractor Agrees with Score (RM 1):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (RM 1):"]
[]
[null,"RM 2:","Community relationships",null,null,null,"Score (RM 2):"]
[]
[null,null,null,"Administrator's Comment\n(RM 2):"]
[]
[null,null,null,"Contractor's Comment\n(RM 2):"]
[]
[null,null,null,null,"Contractor Agrees with Score (RM 2):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (RM 2):"]
[]
[null,"RM 3:","Other stakeholders (government authorities, utilities and so on)",null,null,null,"Score (RM 3):"]
[]
[null,null,null,"Administrator's Comment\n(RM 3):"]
[]
[null,null,null,"Contractor's Comment\n(RM 3):"]
[]
[null,null,null,null,"Contractor Agrees with Score (RM 3):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (RM 3):"]
[]
[]
[null,"Quality of Work (QM)",null,"Source of Design:"]
[]
[null,"QM 1:","Design",null,null,null,"Score (QM 1):"]
[]
[null,null,null,"Administrator's Comment\n(QM 1):"]
[]
[null,null,null,"Contractor's Comment\n(QM 1):"]
[]
[null,null,null,null,"Contractor Agrees with Score (QM 1):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (QM 1):"]
[]
[null,"QM 2:","Construction (consider amount of re-work, done right first time)",null,null,null,"Score (QM 2):"]
[]
[null,null,null,"Administrator's Comment\n(QM 2):"]
[]
[null,null,null,"Contractor's Comment\n(QM 2):"]
[]
[null,null,null,null,"Contractor Agrees with Score (QM 2):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (QM 2):"]
[]
[null,"QM 3:","Maintenance During Construction",null,null,null,"Score (QM 3):"]
[]
[null,null,null,"Administrator's Comment\n(QM 3):"]
[]
[null,null,null,"Contractor's Comment\n(QM 3):"]
[]
[null,null,null,null,"Contractor Agrees with Score (QM 3):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (QM 3):"]
[]
[null,"QM 4:","Defects",null,null,null,"Score (QM 4):"]
[]
[null,null,null,"Administrator's Comment\n(QM 4):"]
[]
[null,null,null,"Contractor's Comment\n(QM 4):"]
[]
[null,null,null,null,"Contractor Agrees with Score (QM 4):"]
[]
[null,null,null,"Moderated Score (Prequalification Committee) (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)"]

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["Contract Status","Contractor Contract Type","Consultant Contract Type","CA Contract Type","District","Discussed","Agrees","CO Response","Rating","Status","Design"]
["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","Principal Supplied"]
["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","Contractor Supplied"]
["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"]