Promotion of Access to Information Act Manual

A copy of the manual will be available for inspection at Proton South Africa, 238 Garsfontein Drive,Menlyn Pretoria (the Business) Head Office and is available on the company website at www.protoncars.co.za

INTRODUCTION

The Promotion of Access to Information Act, 2 of 2000 (“the Act”) was enacted on 3 February 2000.

The purpose of this legislation is to address Section 32(2) of the Constitution, which provides that any person has a right to gain access to any information held by a public or private body. If the record is requested from a private body the requester needs to prove that the record is required for the exercise or protection of a right.

One of the main requirements specified in the Act is the compilation of a manual by 28 February 2003 that provides information on both the types and categories of records held by the public or private body.

In terms of the Act a private body includes any former or existing juristic person. Therefore THE BUSINESS is regarded as a “private body” and both the manual and requirements regarding access must be in compliance with the provisions of the Act relevant to private bodies.

This document serves as the BUSINESS manual in terms of the Act to provide a reference as to the records held and the process that needs to be followed to request access to such records.

As THE BUSINESS is a subsidiary of Associated Motor Holdings (Pty) Ltd, which is part of the Imperial Holdings Limited group, this manual forms part of the overall Group Manual which can be found at www.imperial.co,za

COMPANY OVERVIEW

THE BUSINESS was established in 2005.

SCOPE OF THE MANUAL

The scope of this manual will exclude THE BUSINESS operations outside the borders of the Republic of South Africa and will serve to provide a reference regarding the records held by the business.

ADMINISTRATION OF THE ACT

The Chief Executive Officer (CEO) of THE BUSINESS has duly authorised the contact person to ensure that the requirements of the Act are administered in a fair, objective and unbiased manner.

GUIDE FOR REQUEST ON HOW TO USE THE ACT

The Human Rights Commission (HRC) is responsible for compiling a guide that will facilitate ease of use of the Act for requester. The Guide of Imperial Holdings Limited (of which THE BUSINESS is a subsidiary) is available from the South African Human Rights Commission. Please direct any queries to:

The South African Human Rights Commission

PAIA Unit

The Research and Documentation Department

Postal address: Private Bag X2700, Houghton, 2041

Phone number: +27 (11) 484-8300

Fax number: +27 (11) 484-0582

Email: PAIA@sahrc.org.za

Website: www.sahrc.org.za

AUTOMATIC AVAILABILITY OF CERTAIN RECORDS

Records lodged in terms of Government requirements with various statutory bodies, including the Registrar of Companies.

RECORDS AVAILABLE IN ACCORDANCE WITH OTHER LEGISLATION

Records are available in accordance with the following legislation:

- Atmospheric Pollution Prevention Act No. 45 of 1965;

- Aviation Act No. 74 of 1962;

- Basic Conditions of Employment Act No. 75 of 1997;

- Companies Act No. 61 of 1973;

- Compensation of Occupational Injuries and Health Diseases Act No.130 of 1993;

- Consumer Affairs Act No. 71 of 1988;

- Copyright Act No. 98 of 1978;

- Credit Agreements Act No. 75 of 1980;

- Currency and Exchanges Act No. 9 of 1933;

- Customs and Excise Act No. 91 of 1964;

- Employment Equity Act No. 55 of 1998;

- Financial Advisory and Intermediary Services Act No. 37 of 2002;

- Financial Intelligence Centre Act No. 38 of 2001

- Financial Markets Control Act No. 55 of 1989;

- Harmful Business Practices Act No. 23 of 1999;

- Hazardous Substances Act No. 15 of 1973;

- Health Act No. 63 of 1977;

- Income Tax Act No. 58 of 1962;

- Insolvency Act No. 24 of 1936;

- Insurance Act No. 27 of 1943;

- Intellectual Property Laws Amendments Act No. 38 of 1997;

- Labour relations Act No 66 of 1995;

- Land Survey Act 8 of 1997;

- Long Term Insurance Act No. 52 of 1998;

- Medical Schemes Act No. 131 of 1998;

- Mutual Banks Act No.124 of 1993;

- National Payment Systems Act No. 78 of 1998;

- National Credit Act No 34 of 2005;

- Occupational Health and Safety Act No.85 of 1993;

- Pension Fund Act No. 24 of 1956;

- Prescription Act No. 68 of 1969;

- Professional Engineers Act No. 81 of 1968;

- Protection of Businesses Act No. 99 of 1978;

- Regional Services Councils Act No. 109 of 1985;

- Road Transport Act No. 74 of 1977;

- Second Hand Goods Act No. 23 of 1955; as amended

- Short Term Insurance Act No. 53 of 1998;

- Skills Development Levies Act No. 9 of 1999;

- Skills Development Act No. 97 of 1998

- Stamp Duties Act No. 77 of 1968;

- Stock Exchange Control Act No. 1 of 1985;

- Trade Marks Act No. 194 of 1993;

- Unemployment Contributions Act No. 4 of 2002

- Unemployment Insurance Act No. 30 of 1966;

- Usury Act No. 73 of 1968;

- Value-Added Tax Act No. 89 of 1991;

RECORD SUBJECT AND CATEGORIES –

The BUSINESS records comprise the following main categories and are held at the head office of Associated Motor Holdings (Pty) Ltd.

- Statutory Records

- Administrative Records

- Government Records

- Research Records

- Transactional Documents

- Technical Records

- Departmental Administration Records

- Technical Publications

- Vat Records

- Contracts and Agreements

- General Correspondence

- Employee Records

- General HR Policies and Procedures

- Training Records

- Pension Records

- Employee Benefit Records

- Labour Relations Records

- Employment Equity Records

- Employee Contracts

- Employee Performance Records

- General SHE Records

- Patents

- Trademarks

- Insurance Records

- Building and Property Records

- General Administration Records

- Working Papers

- Investment Records

- Management Reports

- Share Register Records

- Accounting Records

- Minutes of Meetings

- Operational Records

Contact person:      Albert Venter      

Postal address:       238 Garsfontein drive, Menlyn, Pretoria, 0181       

Physical address:  PO Box 3303, Menlyn, Pretoria, 0181

Phone Number:       (012) 369 9797

Fax Number:            (012) 369 9750

ACCESS REQUEST PROCEDURE

The purpose of this Section 51(1)(e) of the Act is to provide requesters with sufficient guidelines and procedures to facilitate a request for access to a record held by THE BUSINESS.

It is important to note that an application for access to information can be refused in the event that the application does not comply with the procedural requirements of the Act. In addition, the successful completion and submission of a request from does not automatically allow the requester access to the requested record.

Note:

If it is reasonably suspected that the requester has obtained access to THE BUSINESS’s records through the submission of materially false or misleading information, legal action may be instituted against such requester.

COMPLETION OF ACCESS REQUEST FORM

In order for THE BUSINESS to respond to a request in a timely manner the Access Request Form should be completed, taking due cognizance of the following Instructions on Completion of Forms:

1. The Access Request Form must be completed in the English language.

2. Type or print in BLOCK LETTERS an answer to every question.

3. If a question does not apply, state “N/A” in response to that question.

4. If there is nothing to disclose in reply to a particular question state “NIL” in response to that question.

5. If there is insufficient space on a printed form in which to answer a question, additional information may be provided on an additional folio

6. When the use of an additional folio is required, precede each answer thereon with the title applicable to that question.

SUBMISSION OF ACCESS REQUEST FORM

The completed Access Request Form must be submitted either via conventional mail or fax and must be addressed to the contact person indicated in this document.

An initial, non-refundable R57.00 request fee is payable on submission. This fee is not applicable to Personal Requesters, referring to any person seeking access to records that contain their personal information.

PAYMENT OF FEES

Payment details can be obtained from the contact person as indicated in this document and payment can be made by either direct deposit or by bank guarantee cheque (no credit card payments are accepted). Proof of payment must be supplied.

Note:

If the request for access is successful an access fee will be required for the search, reproduction and/or preparation of the record(s) and will be calculated based on the Prescribed Fees. The access fee must be paid prior to access being given to the requested record.

NOTIFICATION

Requesters will be evaluated and the requester notified, within 30 days of receipt of the completed Access Request Form. Notification may include:

Notification Of Extension Period (if required)

The requesters may be notified whether an extension period is required for the processing of their requests including:

i. The required extension period, which will not exceed an additional 30 days;

ii. Adequate reasons for the extension; and

iii. Notice that the requester may lodge an application with a court against the payment of the deposit and the procedure including the period, for lodging the application.

Payment of Deposit (if applicable)

The requester may be notified whether a deposit is required. A deposit will be required depending on certain factors such as the volume and/or format of the information requested and the time required for search and preparation of the record(s). The notice will state:

i. The amount of the deposit payable (if applicable); and

ii. That the requester may lodge an application with a court against the payment of the deposit and the procedures including the period, for lodging the application.

Please note:

In the event that access is refused to the requested record, the full deposit will be refunded to the requester.

Decision on Request

If no extension period or deposit is required the requesters will be notified within 30 days of the decision on their requests.

If the request for access to a record is successful the requester will be notified of the following:

i. The amount of the access fee payable upon gaining access to the record (if any);

ii. An indication of the form in which the access will be granted;

iii. Notice that the requester may lodge an application with a court against the payment of the access fee and the procedure including the period for lodging the application.

If the request for access to a record in not successful the requester will be notified of the following:

i. Adequate reasons for the refusal (refer to Third Party Information and Grounds for Refusal below); and

ii. That the requester may lodge an application with a court against the refusal of the request and the procedure including the period, for lodging the application.

Third Party Information

If access is requested to a record that contains information about a third party, THE BUSINESS is obliged to attempt to contact this third party to inform them of the request. This enables the third party the opportunity of responding by either consenting access or by providing reasons why the access should be denied.

In the event of the third party furnishing reasons for the support or denial of access, our designated contact person will consider these reasons in determining whether access should be granted, or not.

Grounds for Refusal

THE BUSINESS may legitimately refuse to grant access to a requested record that falls within a certain category.

Grounds on which THE BUSINESS may refuse access include:

i. Protecting personal information that THE BUSINESS holds about a third person (who is a natural person) including a deceased person, from unreasonable disclosure;

ii. Protecting commercial information that THE BUSINESS holds about a third party or the Imperial Holdings Group

(for example trade secret: financial, commercial, scientific or technical information that may harm the commercial or financial interests of the organization or the third party);

iii. If disclosure of the record would result in a breach of a duty of confidence owed to a third party in terms of an agreement;

iv. If disclosure of the record would endanger the life or physical safety of an individual;

v. If disclosure of the record would prejudice or impair the security of property or means of transport;

vi. If disclosure of the record would prejudice or impair the protection of a person in accordance with a witness protection scheme;

vii. If disclosure of the record would prejudice or impair the protection of the safety of the public;

viii. The record is privileged from production in legal proceedings, unless the legal privilege has been waived;

ix. Disclosure of the record (containing trade secrets, financial, commercial, scientific, or technical information) would harm the commercial or financial interests of THE BUSINESS or the Imperial Holdings Group;

x. Disclosure of the record would put THE BUSINESS or the Imperial Holdings Group at a disadvantage in contractual or other negotiations or prejudice it in commercial competition;

xi. The record is a computer programme; and

xii. The record contains information about research being carried out or about to be carried out on behalf of a third party or THE BUSINESS or the Imperial Holdings Group.

Records that cannot be found or do not exist

If THE BUSINESS has searched for a record and it is believed that the record does not exist or cannot be found, the requester will be notified by way of an affidavit or affirmation. This will include the steps that were taken to try to locate the record.

____________________________________________________________________________________

HEAD OFFICE

Access Request Form

FOR OFFICE USE ONLY: Reference Number: _________________________________

                                           Received By:           _________________________________

(Section 53(1) of the Promotion of Access to Information Act, No 2 of 2000)

(Regulation 10)

A. Particulars of THE BUSINESS

Requests can be submitted either via conventional mail or fax and should be addressed to the relevant contact person as indicated below:

Pearl Automotive (Pty) Limited

Contact Person: Albert Venter    

Postal address:       238 Garsfontein drive, Menlyn, Pretoria, 0181       

Physical address:  PO Box 3303, Menlyn, Pretoria, 0181

Phone Number:       (012) 369 9797

Fax Number:            (012) 369 9750

B. Particulars of Person requesting access to the record/s

(a) The particulars of the person who requests access to the records must be provided in the space provided below.

(b) Furnish an address and/or fax number within the Republic of South Africa to which information must be sent.

(c) Proof of the capacity in which a person is making the request must be attached, if applicable, must be attached.

Full Name and Surname: _____________________________________________________

Identity Numbers:            ______________________________________________________

Postal Address:               ______________________________________________________

Postal Code:                    ______________________________________________________

Telephone Number:        ______________________________________________________

Fax Number:                   ______________________________________________________

E-mail Address:             ______________________________________________________

Capacity in which request is made, when made on behalf of another person: _________

C. Particulars of person on whose behalf request is made:

This section must only be completed if a request for information is made on behalf of another person.

Full names and Surname: ____________________________________________________

Identity Number:                ____________________________________________________

D. Particulars of Record/s required:

(a) Provide full particulars of the record/s to which access is required, including the reference number if that is known to you, to enable the record to be located.

(b) If the provided space is inadequate, please continue on a separate folio and attach it to this form.

The requester must sign all additional folios or other annexure.

1. Description of the Record or relevant part of the record: __________________________________

2. Reference number, if available:                                           __________________________________

3. Any further particulars of the record/s required:               __________________________________

E. Fees

(a) A request for access to a record, other than a record containing personal information about the requester will be processed only after a non-refundable request fee of R57.00 has been paid.

(b) The fee payable for access to a record depends on the form in which the access is required and the reasonable time required to search for and prepare the record.

(c) If you qualify for exemption of the payment of any fee, please state the reason for the exemption.

Reason for exemption of payment of the fee/s:

F. Form of Access to Record

Form in which record is required

Mark the appropriate box with an X.

NOTES:

(a) Compliance with your request in the specified form may depend on the form in which the record is available.

(b) Access in the form requested may be refused under certain circumstances. In such a case you will be informed whether access will be granted in another form.

(c) The fee payable for access to the record, if any, will be determined partly by the form in which access is requested.

1. If the record is in written or printed form:

Copy of Record*                                                                   

Inspection of Record*        

2. If record consists of visual images:

(this includes photographs, slides, video recordings, computer generated images, sketches, etc)

View the Images*                    

Copy of the Images*                                                                     

Transcription of the Images*   

3. If the record consists of recorded information that can be reproduced in sound:

Listen to the soundtrack (compact disc)                                               

Transcription of soundtrack* (written or printed document)       

4. If the record is held on computer in an electronic or machine-readable form:

Printed copy of record*                                                                                           

Printed Copy of information derived from the record*              

Copy in computer readable form* (compact disc or DVD)       

If you requested a copy or transcription of a record (above), do not wish the copy or transcription to be posted to you?         Yes/No

Postage is payable Yes/No

If you are prevented by a disability to read, view or listen to the record in the form of access provided for in 1 to 4 above, state your disability and indicate in which form the record is required.

Disability: Form in which record is required:

G. Particulars of right to be exercised or protected:

If the provided space is inadequate, please continue on a separate folio and attach it to this form.

1. Indicate which right is to be exercised or protected: ________________________________________

2. Explain why the requested record(s) is required for the exercising or protection of the aforementioned right(s): ____________________________________________________________________________

H. Notice of decision regarding request for access:

You will be notified in writing whether your request has been approved/denied. If you wish to be informed thereof in another manner, please specify the manner and provide the necessary particulars to enable compliance with your request.

How would you prefer to be informed of the decision regarding your request for access to the record? __________________________________________________________________________________

 

Signed at on this the _______________ day of__________________ 20___________

 

SIGNATURE OF REQUESTER/ PERSON ON WHOSE BEHALF REQUEST IS MADE ______________

PRESCRIBED FEES

In terms of Section 54(7) of the Promotion of Access to Information Act. 2000 (Act No.2 of 2000).

1. PLEASE NOTE THAT ALL PRICES LISTED ARE INCLUSIVE OF VALUE-ADDED TAX (VAT)

(a) For every photocopy of an A4-size page or part thereof

R1.25

(b) For every printed copy of an A4-size page or part thereof held on a computer or in a   electronic or machine-readable form

R0.85

(c) For a copy in a computer-readable form on

 

(I)               Compact Disc

R8.55

(ii)              DVD

R79.80

(d)              For visual images

 

(i)               a transcription of visual images, for an A4-size page or part thereof

R45.60

(ii)              For a copy of visual images

R68.40

(e) (i) For a transcription of an audio record, for an A4-size page or part thereof

R22.80

      (ii) For a copy of an audio record

R34.20

(f) To search for and prepare the record for disclosure

R34.20

(g) The actual postage fee is payable when a copy of a record is to be posted to a requester