Sub-Contractor–Gate 1 Evaluation Feedback

Name of Evaluator Gloria Baha

Company Name Maktech & Tel Company Limited

Country Tanzania
Contact

SCOPE OF WORK
Links Upgrade to 10+0 IP20N
applied to Vodacom

Scores attained 89.74%

DATE 12/11/2021

A: Uplift Programme – Gaps Identified During Vetting

HSE Requirements –Gaps Responsible Submission

S/N Corrective Action
identified person deadline

HSE Management system

1
Submitted - - -
Risk Assessment
2
Submitted - - -

Tier Two Management -

3
Submitted - - -
Vodacom Absolute Rules
4 declaration
Submitted - - -

5 HSE Legal Compliance

Submitted - - -
Employee work related
6 Injury/deseases Insurance
Submitted - - -
HSE accountability
Update training proof for
7 Submitted, Update training proof allappointments and 30th Nov,
Maktech
for all appointed roles ensure appointment start 2021
and end
8 Supplier Agreement
 Supply copy of agreement
30th Nov,
Not submitted between Maktech and Maktech
2021
Maktech’s suppliers

Management of sites
9
works
Submitted - - -
Audit Program

10 Submitted, pending submission of Provide system in place on

30th June
system used for tracking and tracking and closure of Maktech
2021
closure of NC’s NC’s

Waste Management

Submitted plan with insufficient

information on waste reduction Submit the waste
11 goals and no suitable service collection service
supplier have being appointed for 30th Nov,
providers certificate for Maktech
collection 2021
hazardous waste and
agreements

and disposal of hazardous waste

Resource Monitoring – Resource

monitored as

12 part of Environmental
Management Plan

30th Nov,
Submitted except for the fuel Submit the fuel data Maktech
2021

HSE Peformance – Incountry and

13 globally not specific to Vodacom

Submitted - - -
General Comments

Supplier need to work on the identified Gaps and improve the 89.74% score.