APPENDIX5 TABLE OF COMPLAINCE.docx
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APPENDIX5TABLEOFCOMPLAINCE
VENDORtosubmittheTableofCompliancedulystampedandsignedalongwithbidsubmission.Thebelowtableshallbeusedforallspecifications/datasheets/companyspecifications/Internationalstandardsandassociatedattachments.
TABLEOFCOMPLAINCE
VendorName:
DocumentRefNo.
Item
No.
Confirms(Y/N)
Alternative
(Y/N)
Noted
(Y/N)
Clarification
1.0
1.1
1.2
1.3
1.4
1.5
1.6
1.7
2.0
3.0
4.0
5.0
Appendix-III(TechnicalSpecification)
1.0
1.1
DocumentRefNo.
Item
No.
Confirms(Y/N)
Alternative
(Y/N)
Noted
(Y/N)
Clarification
2.0
2.1
2.2
2.3
2.4
3.0
3.1
3.2
4.0
4.1
4.2
5.0
5.1
5.1.1
5.1.2
5.1.3
5.1.4
5.1.5
5.2
DocumentRefNo.
Item
No.
Confirms(Y/N)
Alternative
(Y/N)
Noted
(Y/N)
Clarification
5.2.1
5.2.2
5.2.3
5.3
5.3.1
5.3.2
5.3.3
5.4
5.4.1
5.4.2
5.5
5.5.1
5.6
5.6.1
5.7
5.7.1
5.8
5.8.1
5.9
DocumentRefNo.
Item
No.
Confirms(Y/N)
Alternative
(Y/N)
Noted
(Y/N)
Clarification
5.9.1
5.10
5.10.1
5.10.2
5.10.3
5.11
5.11.1
5.11.2
5.11.3
6.0
6.1
6.2
6.3
6.4
6.5
7.0
7.1
7.1.1
7.1.2
DocumentRefNo.
Item
No.
Confirms(Y/N)
Alternative
(Y/N)
Noted
(Y/N)
Clarification
7.1.3
7.2
7.2.1
7.2.2
7.2.3
7.2.4
7.2.5
7.2.6
7.2.7
7.2.8
7.3
7.3.1
7.3.2
7.4
7.4.1
7.4.2
7.4.3
7.4.4
7.4.5
DocumentRefNo.
Item
No.
Confirms(Y/N)
Alternative
(Y/N)
Noted
(Y/N)
Clarification
7.5
7.5.1
7.5.2
7.5.3
7.6
7.6.1
7.7
7.7.1
7.7.2
7.8
7.8.1
7.8.2
7.8.3
7.9
7.9.1
7.9.2
7.9.3
7.10
7.10.1
DocumentRefNo.
Item
No.
Confirms(Y/N)
Alternative
(Y/N)
Noted
(Y/N)
Clarification
7.10.2
7.10.3
7.10.4
7.11
7.11.1
7.11.2
7.11.3
7.11.4
7.11.5
7.11.6
7.11.7
7.11.8
7.11.9
7.11.10
7.11.11
7.11.12
7.11.13
7.11.14
7.11.15
DocumentRefNo.
Item
No.
Confirms(Y/N)
Alternative
(Y/N)
Noted
(Y/N)
Clarification
7.11.16
7.11.17
7.11.18
7.11.19
7.11.20
7.11.21
7.11.22
7.11.23
7.11.24
7.11.25
7.11.26
7.11.27
7.11.28
7.11.29
7.11.30
7.11.31
7.11.32
7.11.33
7.11.34
DocumentRefNo.
Item
No.
Confirms(Y/N)
Alternative
(Y/N)
Noted
(Y/N)
Clarification
7.11.35
7.11.36
8.0
8.1
8.2
8.3
9.0
9.1
10.0
11.0
11.1
11.1.1
11.1.2
11.2
11.2.1
11.3
11.3.1
12.0
12.1
DocumentRefNo.
Item
No.
Confirms(Y/N)
Alternative
(Y/N)
Noted
(Y/N)
Clarification
13.0
14.0
15.0
15.1
15.2
15.3
15.4
15.5
15.6
15.7
15.8
15.9
15.10
16.0
17.0
17.1
17.2
18.0
19.0
DocumentRefNo.
Item
No.
Confirms(Y/N)
Alternative
(Y/N)
Noted
(Y/N)
Clarification
20.0