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The estimates documents (Document Evaluation Audit) by the procurement officer when they are due to make a measurement of the procurement officer will collect data of trading in around 6 months ago of dealers. For each record (form PR 4) and summarizing assessment for grading criteria used by the dealer. As follows:Excellent > 90 – 100 %Good > 80 – 90 %Fair ≥ 71 – 80 %Poor < 71 %
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