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									221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                                                          Section A1




                                     WSPIR APPLICATION FOR MANDATORY GRANTS: THE SKILLS PLANNING GRANT (WSP) & THE IMPLEMENTATION GRANT (ETR)
                                                                          LARGE BUSINESS (MORE THAN 50 EMPLOYEES in terms of Regulation 6(1) (a))
                                                                                                                           FOR THE PERIOD
                                                                                                                1 APRIL 2005 - 31 MARCH 2006

                                                        Organisation Name
                                                   SDL Number (main SDL number)

                                                                                                              Important Notice
                                                                     This Grant Application form must be used in conjunction with the WSP&ETR Guidelines (SPD-GL-003)
                                                                       The forms can be downloaded from the CHIETA website at www.chieta.org.za or contact us at 0860 244 382

                                                                                                          Completed forms must be returned to:
                                                                                                                                     The Registrar
                                                                                                                                          CHIETA
                                                                                                                           P.O. Box 961, Auckland Park, 2006
                                                                                                                                   Tel: (011) 7264026
                                                                                                                                   Fax (011) 7267777
                                                                                                                          Or emailed to: registrar@chieta.org.za

                                                                     Special Notes: Ensure that the CHIETA receives the original copy of the signature page (i.e. section D)

                                                                       NOTE: 1. Areas indicated in     GREEN are to be completed at the beginning of SETA cycle I.e. 1 April each year (WSP Information)
                                                                              2. Areas indicated in   BLUE are to be completed at end of SETA cycle I.e. 31 March each year (ETR information)

        DUE DATES:                               WSP INFORMATION - 30 JUNE 2006                                                                                           ATR INFORMATION (Green shading) - 30 JUNE 2007


                                                                                                                      CHIETA-Approved final copy

        For CHIETA office Use Only:
                                                                                WORKPLACE SKILLS PLAN (WSP)                                             EDUCATION AND TRAINING REPORT (ETR)
                                                                       YES           NO               COMMENTS                                  YES          NO           COMMENTS
        Signed by Employer
        Signed by Employee Representative
        Evidence of Consultation with SD Committee
        WSP and EE Plans linked described
        Confirmation of levies payments (levies grant verification
        form received)

        A.2.3.1 Total
        Employee                                                       PLANNED                                                                  ACTUAL                                                       PLANNED %        ACTUAL %
        Number of Training Beneficiaries (B.2)                                  #VALUE!                                                                            20            % of total employees          #VALUE!          #DIV/0!
        Cost of Training (to company for all training)                            R 170,000.00                                                           R 180,000.00            % of total annual payroll               17               2

                                                                                WORKPLACE SKILLS PLAN (WSP)                                             EDUCATION AND TRAINING REPORT (ETR)
                                                                       DATE          SIGN             COMMENTS                                  DATE         SIGN         COMMENTS
        RECEIVED
        CAPTURED
        EVALUATED
        APPROVED/REJECTED (mark which applicable)

        FINAL APPROVAL - (MANDATORY GRANTS
        PRACTITIONER):                                                 SIGN                           DATE                                      SIGN                      DATE




Company Name (insert):                                                                                                                                      SDL Number (insert):                                                              Page 1
221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                                       Section A1




        A.2.3.2 Total Employee Profile as at 31 March 2007 (to be completed at end of SETA cycle) - i.e. does not necessarily tally with above tables
        NOTE: When submitting the ACTUAL details at the end of SETA cycle, mark any additions or changes on the far right column


        A.1.1 Organisation Details:
                                                                                                                                                                  If details change at the time of ETR, indicate changes in the blocks below
        Organisation's name
        Organisation Trading Name (if applicable)
        Organisation Registration No.e.g CC number
        Main Business Activity
        Standard Industrial Code (inserted by CHIETA)



        Provide each separate SDL                                                                                                  Total No. in employment                                                                       Total No. in employment
        number with the name of                                       SDL Number                Registered Company Name            (for which levies paid)        SDL Number               Registered Company Name               (for which levies paid)
        Company corresponding to that
        SDL number AND total number of
                                                                  1   L
        employees for which skills                                2   L                                                                                       0
        development levies is paid for                            3   L                                                                                       0
        that SDL number                                           4   L                                                                                       0
        TOTAL # EMPLOYEES (ALL SDL)                                                                                                                           0
        Physical Address (including
        the postal code) of the Company

        Postal Address (including
        the postal code) of the Company


        A.1.2 Organisation Banking and Annual Payroll/Levies Details:

        Account Holder
        Bank Name
        Account Number
        Type of Account
        Branch
        Branch Code

        Anticipated at 1 April 2005, i.e the commencement of SETA year cycle (WSP)                                                                                Total No. in employment (for which levies is paid)                           Per Capita/R
        Total Annual Payroll (all SDL numbers): R                     R 1,000,000.00                                                                                                                                                           R 0.00
        Total Annual Levies (all SDL numbers): R                      R 0.00                                                                                                                                                                   R 0.00
        The above are estimates and not strictly totals.

        Actual at 31 March 2006, i.e. at end of SETA year cycle (ETR)
        Total Annual Payroll (all SDL numbers): R                     R 12,000,000.00                                                                                                                                                          R 0.00
        Total Annual Levies (all SDL numbers): R                      R 0.00                                                                                                                                                                   R 0.00
        The above are actuals



        NOTE: Numbers highlighted in cerise pink serve only as an example to illustrate formulae set and should be replaced by organization figures




Company Name (insert):                                                                                                                     SDL Number (insert):                                                                                               Page 2
221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                             Section A1




        Please insert all relevant details


        A.1.3 Skills Development Facilitator (SDF) Details:

        Title
        First Names
        Surname
        Identity Number
        Work Telephone Number (and area code)
        Fax Number (and area code)
        Cellphone Number
        Email Address
        Date appointed as SDF
        Occupation/Position held in the Company
        SDF Personal Information                                                        Population                                                         Population
                                                         Gender      Male                 group                 Disability   Abled       Gender    Male      group                 Disability    Abled
        (for statistical purposes only)                             Female                           Coloured                 Disabled            Female                Coloured                Disabled
                                                                                                      Indian                                                             Indian
                                                                                                       White                                                              White


        Are you replacing an SDF?                         YES                     NO
                                                        If YES, name of previous SDF?

        SDF Skills Needs (please indicate in which
        skills needs / areas you would like training)


        SDF Employment Status (tick appropriate box with an X):
        Organization Appointed Employee
        Organization Appointed Consultant
        CHIETA Appointed Consultant
        Postal Address (including
        the postal code):


        A.1.4 Contact Person's Details: (Relevant person other than the SDF, eg, Finance
        manager, HR manager etc or person SDF is reporting to)
        Surname
        First Name
        Position Held
        Work Telephone Number (and area code)
        Fax Number (and area code)
        Cellphone Number
        Email Address




Company Name (insert):                                                                                          SDL Number (insert):                                                                       Page 3
221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                    Section A2




SECTION A.2 - TOTAL EMPLOYMENT PROFILE (for whom SDL levies are paid)
Note: 1. Total employees for which Skills Development Levies (SDL) are paid. This includes: Permanent employees, Contract workers, EXCEPT learners on learnerships or similar programmes who receive only a learner allowance
and for whom SDL is not paid to SARS I.e. not included in total payroll cost for purposes of calculating SDL levies
2. Appendix A - Total Employee Data worksheet in this document can be used to sort employee data and provide the information for Section A.2

A.2.1 Total Employees Per Occupational Category as @ 1 April 2005
            Occupational Category                                     African                          Coloured                              Indian                          White                         Total
                                                             M           F          D          M          F           D           M            F          D         M         F          D        M         F      D
Senior Officials and Managers                            1            1         0          1           1          0           1          1            0         1        1           1       4         4           1
Professionals                                                                                                                                                                                0         0           0
Technicians and Associate Professionals                                                                                                                                                      0         0           0
Clerks                                                                                                                                                                                       0         0           0
Service Workers, Shops and Market Sales                                                                                                                                                      0         0           0
Agricultural and Fishery Workers                                                                                                                                                             0         0           0
Craft and Related Workers                                                                                                                                                                    0         0           0
Plant and Machine Operators and Assemblers                                                                                                                                                   0         0           0
Labourers and Related Workers
Contract workers (irrespective of Occupational                                                                                                                                               0         0           0
Category)
TOTAL                                                    1            1         0          1           1          0           1          1            0         1        1           1       4         4           1
M – Male                                                 F – Female             D – Disabled * - See Mandatory Grant Guidelines

A.2.2 Employee QUALIFICATIONS profile as @ 1 April 2005
             NQF Band1                       NQF level                African                          Coloured                              Indian                          White                         Total
                                                             M           F          D          M          F           D           M            F          D         M         F          D        M         F          D
            HET BAND
Doctorate and above                             8+           1                                                                                                                               1         0           0
Honours/Masters                                  7                        1                                                       1                       1         2         2              3         3           1
First Degree/Higher Diploma                      6                                              1                                                                                            1         0           0
Diploma/Certificate                             5                                               2          5                      15          25                    40        40             57        70          0
           FET BA ND
Grade 12/Std 10/Form 5/ N3                      4                         50                                                                                                                 0         50          0
Grade 11/Std 9/ Form 4 / N2                     3                                                                                                                                            0         0           0
Grade 10/Std 8/ Form 3 / N1                     2                                                                                                                                            0         0           0
             GET BAND
DUE DATES:                                      1           WSP                                                                                         ATR                                  #VALUE! 0             #VALUE!
                                                         INFORMA                                                                                      INFORMA
                                              Below 1      TION -                                                                                       TION
Grade8/Std6/ Form1/ABET 3                                                                                                                                                                    0         0           0
Grade7/Std5/ABET 2                            Below 1                                                                                                                                        0         0           0
Grade6/Std4/ABET 1                            Below 1                                                                                                                                        0         0           0
            No Proof of Qualification                                                                                                                                                        0         0           0
           Total (to match totals of A2.1)                   1            51        0           3          5           0          16          25          1         42        42         0   #VALUE!   123         #VALUE!

Refer to guidelines - for a description/explanation of the NQF bands (HET, FET, GET and ABET)




Company name (insert):                                                                                                 SDL Number (insert):                                                                                     4
221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                               Section A2




A.2.3 Total Employee Profile (for which Skills Development Levies are paid)
A.2.3.1 Total Employee Profile as at 1 April 2006(to be completed at start of SETA cycle) - should balance with tables A2.1 and A2.2
Male                                                                   Female                                           Total Employees
African                         Coloured Indian     White              African Coloured Indian      White               Male     Female
                              1         1         1        1                   1        1         1        1                   4        4

Total Employees by                                        18-30    31-45      46+                                          Total Employees
AGE                                                                                                                                          8

             Disabled - Male                                                Disabled - Female                              Total Disabled
African                          Coloured Indian         White              African Coloured Indian     White              Male      Female
                                                                                                                                   0        0


  Total Employees                    (all       PER               Eastern   Western Northern North      Free                        Mpuma-
              Regions)                          REGION KZN        Cape      Cape    Cape     West       State       Gauteng Limpopo langa
                                            0

A.2.3.2 Total Employee Profile as at 31 March 2007 (to be completed at end of SETA cycle) - i.e. does not necessarily tally with above tables
Male                                                                 Female                                             Total Employees
African                         Coloured Indian   White              African Coloured Indian        White               Male      Female
                                                                                                                                0        0

Total Employees by                                        18-30    31-45      46+                                          Total Employees
AGE                                                                                                                                          0

Disabled - Male                                                             Disabled - Female                              Total Disabled
African                          Coloured Indian         White              African Coloured Indian     White              Male      Female
                                                                                                                                   0        0

  Total Employees                    (all        PER              Eastern Western Northern     North      Free                        Mpuma-
                                                           KZN                                                      Gauteng Limpopo
              Regions)                          REGION             Cape    Cape    Cape        West       State                        langa
                                            0




Company name (insert):                                                                           SDL Number (insert):                            5
               221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                                       Section B.1




B.1. SECTION OF PLANNED AND ACTUAL EDUCATION AND TRAINING PER SKILLS PRIORITY

B.1.1. Strategic Skills Priorities (in respect of Scarce Skills and/or Critical Skills)
Indicate main skills priorities (place in ranking order)
Please complete the following sections detailing the strategic skills priorities, proposed beneficiaries (training recipients) and number of training interventions for the year 01 April 2005 to 31 March 2006.
                       Notes 1.            Different Training interventions can be linked to one Skills Priority.
                              2.           This table represents a summary of ALL training planned - this table is a summary of data captured in Section B.3

                              3.           Use Appendix B to facilitate the calculation of PLANNED training; and Appendix C to facilitate the calculation of actual training

Skills         Skills Priority Area                     Name of Training Intervention per skills                    Has the Skills Priority/Type of    If YES, give reason/s I.e. operational constraints, restructuring,
                                                        priority                                                    intervention/Training Programme
Priority                                                                                                                                               retrenchments etc and provide details of reason/s
                                                        (if accredited - provide registered name)                   Changed during the year
No.

                                                                                                                    YES           NO
           1 Management training                        1.1 Leadership Training (LDP)                               X                                  Management restructuring due to business imperatives
           1                                            1.2 Management training (MDP)                                             X
           1                                            1.3 Supervisory training (SDP)                                            X
           1                                            1.4 Finance for Non -Financial Managers                                   X
           2   IT Training                              2.1 SAP training - all staff                                              X
           2                                            2.2 SAP superuser training                                                X
           2                                            2.3 MS Office                                                             X
           3   ABET                                     3.1 ABET 1                                                  X                                  Not required at this level after ABET assessment
           3                                            3.2 ABET 2                                                  X                                  Learners did not participate
           3                                            3.3 ABET 3                                                  X                                  Learners did not participate
           4   Learnerships                             4.1 NC: Chemical Operations level 1                                       X
           4                                            4.2 NC: Chemical Operations level 2                                       X
           5   Skills Programme (credit bearing)        4.3 Forklift driving                                                      X




               Company Name (Insert):                                                                                                                   SDL Number (insert):                                                6
           221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                     Section B.1




B.1.2 Planned versus Actual Training (Totals) PER STRATEGIC SKILLS PRIORITY
Appendix B (Planned) and Appendix C (Actual) data to be submitted with this application - as details of each intervention is required
Skills    Name of Training Intervention per   Type of training intervention     Credit Bearing or Number of          NQF level       Provider Name     Planned Number of        Actual Number of         Planned Cost per Actual cost per Variance -          Variance -
          skills priority                     (Short course - credit bearing or Non-Credit        Credits (as   (GET: ABET 1 TO 3      and ETQA        learners I.e.            learners I.e.
Priority                                                                        Bearing           accredited by AND NQF LEVEL 1;                       beneficiaries per        beneficiaries per
                                                                                                                                                                                                         intervention     intervention    planned versus      planned versus
number    (if accredited - provide registered non-credit bearing); leanerships;                                                     Accrediting Body                                                                                      actual              actual cost per
                                                                                (accredited with ETQA)          FET: 2-4; HET 5-8)                     intervention             intervention
          name of training intervention)      skills programmes; ABET etc
(as                                                                             ETQA) - YES/NO                  Indicate applicable                                                                                                       beneficiaries per   intervention
above)                                                                                                                 level                                                                                                              intervention

         1 1.1 Leadership Training (LDP) Short Course                             YES                       30                  7 Wits Business                            10                       5       R 100,000.00 R 120,000.00                    -5       R 20,000.00
                                                                                                                                  School/CHE
         1 1.2 Management training        Short Course                            YES                       20                  6 Wits Business                            10                       10       R 50,000.00     R 50,000.00                 0             R 0.00
           (MDP)                                                                                                                  School/CHE
         1 1.3 Supervisory training (SDP) Short Course                            YES                       10                  5 IIR / Services                           10                       20       R 20,000.00     R 10,000.00                10       R -10,000.00
                                                                                                                                  SETA
DUE          1.4 Finance for Non -Financial     WSP INFORMATION - 30 JUNE                                   16                  5 Strategem -                                                                              ATR INFORMATION (Green shading) - 30 JUNE 2007
                                                2006                                                                              FASSET
DATES:       Managers
         2   2.1 SAP training - all staff       Short course                      NO                                              In-house                                                                                                               0             R 0.00
         2   2.2 SAP superuser training         Short Course                      NO                                              In-house                                                                                                               0             R 0.00
         2   2.3 MS Office                      Short Course                      NO                                              In-house                                                                                                               0             R 0.00
         3   3.1 ABET 1                                                                                                                                                                                                                                  0             R 0.00

         3 3.2 ABET 2                                                                                                                                                                                                                                    0             R 0.00

         3 3.3 ABET 3                                                                                                                                                                                                                                    0             R 0.00

         4 4.1 NC: Chemical Operations                                                                                                                                                                                                                   0             R 0.00
           level 1
         4 4.2 NC: Chemical Operations                                                                                                                                                                                                                   0             R 0.00
           level 2
         5 4.3 Forklift driving                                                                                                                                                                                                                          0             R 0.00
                                                                                                                                                                                                                                                         0             R 0.00
                                                                                                                                                                                                                                                         0             R 0.00
A.2.3.1                                                                                                                                                                                                                                                  0             R 0.00
Total
Employ
ee
Profile
as at 1
April
2006(to
be
complet
ed at
start of
SETA
cycle) -
should
balance
with
tables
A2.1
and
A2.2




           Company Name (Insert):                                                                                                  SDL Number (insert):                                                                                                                         7
        221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                          Section B.1




                                                                                                                                                                                 0        R 0.00
                                                                                                                                                                                 0        R 0.00
                                                                                                                                                                                 0        R 0.00
                                                                                                                                                                                 0        R 0.00
                                                                                                                                                                                 0        R 0.00
                                       TOTALS                                                                                     30            35   R 170,000.00 R 180,000.00   5   R 10,000.00




A.2.3.2 Total Employee Profile as at 31 March 2007 (to be completed at end of SETA cycle) - i.e. does not necessarily tally with above tables




        Company Name (Insert):                                                                        SDL Number (insert):                                                                         8
                221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                                                          Section B.2




B.2.1 Planned versus actual training interventions by Occupartional Category PER BENEFICIARY
Note:               1. This Table refers to number of beneficiaries that received training of any form as listed in table B1.2 (irrespective of the number of training interventions undergone by one individual report them a "1" (i.e. totals cannot exceed total number of employees)
                         2. Current employees (at this level): Current employees within the occupational category who have been the beneficiaries of at least one training intervention as listed in Table B.1.2
                         3. Current employees (earmarked for accelerated development): Current employees within the occupational category whose development has been fast-tracked (accelerated)
                         4. External recruits (at this level): Include those learners who are on learnerships/apprenticeships etc and are not permanent employees (rather receive a learner allowance) or any new recruits earmarked for positions in this occupational category.
                      Please note: The external recruits total will calculate at a total above that of total current employees
                5. P = planned training as @ 1 April 2005; A = actual training as @ 31 March 2006
                              6. For purposes of completing columns specifying disabled persons, note that the disabled person is first categorised in terms of race and gender and then in addition included in the disabled column.


                                                                                             M       F        D       This indicates that a total of 3 people are employed
                                                                                             1       2        1       of which 1 is a disabled person.

                                                                                                             AFRICAN                                      COLOURED                                              INDIAN                                            WHITE                                             TOTALS
                                     Occupational                                              Male          Female           Disabled            Male         Female         Disabled              Male        Female          Disabled            Male          Female          Disabled            Male          Female          Disabled
                                      Category                                             P         A       P        A       P       A       P       A       P       A       P         A       P       A       P       A       P       A       P        A        P       A       P       A       P        A        P       A       P       A
Legislators, senior Current employees (at this level)                                            1       1        2       1       0       0       0       0       0       0         0       0       3       5       0       0       0       0       10       10       5       3       1       1       14       16       7       4       1       1
officials and       Current employees (earmarked for development at this level)                                                                                                                                                                                                                       0        0        0       0       0       0
managers
                      External recruits (including 18(2) learners at this level)                                                                                                                                                                                                                      0        0        0       0       0       0
Professionals         Current employees (at this level)                                                                                                                                                                                                                                               0        0        0       0       0       0
                      Current employees (earmarked for development at this level)                                                                                                                                                                                                                     0        0        0       0       0       0
                      External recruits (including 18(2) learners at this level)                                                                                                                                                                                                                      0        0        0       0       0       0
Technicians and       Current employees (at this level)                                                                                                                                                                                                                                               0        0        0       0       0       0
associated            Current employees (earmarked for development at this level)                                                                                                                                                                                                                     0        0        0       0       0       0
professionals
                      External recruits (including 18(2) learners at this level)                                                                                                                                                                                                                      0        0        0       0       0       0
Clerks                Current employees (at this level)                                                                                                                                                                                                                                               0        0        0       0       0       0
                      Current employees (earmarked for development at this level)                                                                                                                                                                                                                     0        0        0       0       0       0
                      External recruits (including 18(2) learners at this level)                                                                                                                                                                                                                      0        0        0       0       0       0
Service and sales Current employees (at this level)                                                                                                                                                                                                                                                   0        0        0       0       0       0
workers           Current employees (earmarked for development at this level)                                                                                                                                                                                                                         0        0        0       0       0       0
                      External recruits (including 18(2) learners at this level)                                                                                                                                                                                                                      0        0        0       0       0       0
Skilled               Current employees (at this level)                                                                                                                                                                                                                                               0        0        0       0       0       0
agricultural and      Current employees (earmarked for development at this level)                                                                                                                                                                                                                     0        0        0       0       0       0
fishery workers
                      External recruits (including 18(2) learners at this level)                                                                                                                                                                                                                      0        0        0       0       0       0
Craft and related     Current employees (at this level)                                                                                                                                                                                                                                               0        0        0       0       0       0
trades workers        Current employees (earmarked for development at this level)          WSP                                                                 ATR                                                                                                                                ####         0 ####           0       0       0
                                                                                           INFO                                                               INFO
                      External recruits (including 18(2) learners at this level)                                                                                                                                                                                                                      0        0        0       0       0       0

Plant and machine Current employees (at this level)                                                                                                                                                                                                                                                   0        0        0       0       0       0
operators and     Current employees (earmarked for development at this level)                                                                                                                                                                                                                         0        0        0       0       0       0
assemblers
                      External recruits (including 18(2) learners at this level)                                                                                                                                                                                                                      0        0        0       0       0       0

Elementary            Current employees (at this level)                                                                                                                                                                                                                                               0        0        0       0       0       0
occupations           Current employees (earmarked for development at this level)                                                                                                                                                                                                                     0        0        0       0       0       0
                      External recruits (including 18(2) learners at this level)                                                                                                                                                                                                                      0        0        0       0       0       0

Total                                                                                            1       1        2       1       0       0       0       0       0       0         0       0       3       5       0       0       0       0       10       10       5       3       1       1 ####           16 ####          4       1       1




                Company Name (insert):                                                                                                                                    SDL Number (insert):                                                                                                                                                      9
            221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                                  Section B.2




A.2.3.1 Total Employee Profile as at 1 April 2006(to be completed at start of SETA cycle) - should balance with tables A2.1 and A2.2
B.2.2 Planned versus actual training interventions per beneficiary by AGE
                                                                               AFRICAN                    COLOURED                                                                  INDIAN                                          WHITE                                           TOTALS
                                                                      Male        Female          Disabled            Male        Female          Disabled              Male        Female          Disabled            Male        Female          Disabled            Male        Female          Disabled
Total planned vs Actual Beneficiaries by AGE                      P       A       P       A       P       A       P       A       P       A       P         A       P       A       P       A       P       A       P       A       P       A       P       A       P       A       P       A       P       A
                 16 to 30 years                                                                                                                                                                                                                                         0       0       0       0       0       0
                 31 to 45 years                                                                                                                                                                                                                                         0       0       0       0       0       0
                 46 years and older                                                                                                                                                                                                                                     0       0       0       0       0       0
                                                                      0       0       0       0       0       0       0       0       0       0         0       0       0       0       0       0       0       0       0       0       0       0       0       0       0       0       0       0       0       0




B.2.3 Planned versus actual training interventions per beneficiary by REGION

                                                                            AFRICAN                        COLOURED                         INDIAN                                                                                  WHITE                                           TOTALS
                                                                              SETA
A.2.3.2 Total Employee Profile as at 31 March 2007 (to be completed at end of Femalecycle) - i.e. does not necessarily tally with above tables
                                                                    Male              Disabled       Male    Female Disabled        Male     Female Disabled   Male                                                                 Female          Disabled            Male        Female          Disabled
Total planned vs Actual Beneficiaries by REGION                   P    A    P    A    P     A      P   A    P   A     P     A     P   A    P    A   P   A    P   A                                                                  P       A       P       A       P       A       P       A       P       A
                KZN                                                                                                                                                                                                                                                     0       0       0       0       0       0
                Eastern Cape                                                                                                                                                                                                                                            0       0       0       0       0       0
                Western Cape                                                                                                                                                                                                                                            0       0       0       0       0       0
                Northern Cape                                                                                                                                                                                                                                           0       0       0       0       0       0
                North West                                                                                                                                                                                                                                              0       0       0       0       0       0
                Free State                                                                                                                                                                                                                                              0       0       0       0       0       0
                Gauteng                                                                                                                                                                                                                                                 0       0       0       0       0       0
                Limpopo                                                                                                                                                                                                                                                 0       0       0       0       0       0
                Mpumalanga                                                                                                                                                                                                                                              0       0       0       0       0       0
                                                                      0       0       0       0       0       0       0       0       0       0         0       0       0       0       0       0       0       0       0       0       0       0       0       0       0       0       0       0       0       0




            Company Name (insert):                                                                                                            SDL Number (insert):                                                                                                                                                  10
             221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                                      Section B.3




B.3 Planned versus actual training interventions BROKEN DOWN PER TYPE OF TRAINING INTERVENTION

B.3.1 Learnerships (NQF level 2 and above - refer to B.3.4 for NQF level 1 learnerships)

B.3.1.1 Learnerships - current employees (S18(1) learners)
                                                      AFRICAN                                         COLOURED                                                      INDIAN                                              WHITE                                               TOTALS
 Registered Name of Intervention,         Male            Female           Disabled           Male            Female            Disabled           Male             Female           Disabled           Male            Female           Disabled           Male            Female           Disabled
   Registration # and NQF level       P       A       P        A       P         A        P       A       P         A       P         A        P       A        P        A       P         A        P       A       P        A       P         A        P       A       P        A       P         A
                                                                                                                                                                                                                                                            0       0        0       0         0        0
                                                                                                                                                                                                                                                            0       0        0       0         0        0
                                                                                                                                                                                                                                                            0       0        0       0         0        0
                                                                                                                                                                                                                                                            0       0        0       0         0        0
                                                                                                                                                                                                                                                            0       0        0       0         0        0
TOTALS                                    0       0        0       0         0        0       0       0        0        0         0        0       0        0        0       0         0        0       0       0        0       0         0        0       0       0        0       0         0        0



B.3.1.2 Learnerships - unemployed (S18(2) learners)
                                                      AFRICAN                                         COLOURED                                                      INDIAN                                              WHITE                                               TOTALS
 Registered Name of Intervention,         Male            Female           Disabled           Male            Female            Disabled           Male             Female           Disabled           Male            Female           Disabled           Male            Female           Disabled
   Registration # and NQF level       P       A       P        A       P         A        P       A       P         A       P         A        P       A        P        A       P         A        P       A       P        A       P         A        P       A       P        A       P         A
                                                                                                                                                                                                                                                            0       0        0       0         0        0
                                                                                                                                                                                                                                                            0       0        0       0         0        0
                                                                                                                                                                                                                                                            0       0        0       0         0        0
                                                                                                                                                                                                                                                            0       0        0       0         0        0
                                                                                                                                                                                                                                                            0       0        0       0         0        0
TOTALS                                    0       0        0       0         0        0       0       0        0        0         0        0       0        0        0       0         0        0       0       0        0       0         0        0       0       0        0       0         0        0

B.3.2 Skills Programmes
B.3.2.1 Skills Programmes - current employees (S18(1) learners)
                                                      AFRICAN                                         COLOURED                                                      INDIAN                                              WHITE                                               TOTALS
 Registered Name of Intervention,         Male            Female           Disabled           Male            Female            Disabled           Male             Female           Disabled           Male            Female           Disabled           Male            Female           Disabled
   Registration # and NQF level       P       A       P        A       P         A        P       A       P         A       P         A        P       A        P        A       P         A        P       A       P        A       P         A        P       A       P        A       P         A
                                                                                                                                                                                                                                                            0       0     0          0         0        0
                                                                                                                                                                                                                                                            0       0     0          0         0        0
                                       WSP                                                                  ATR                                                                                                                                         #####       0 #####          0         0        0
                                       INFO                                                                INFO
                                      RMAT                                                                RMAT
                                      ION -                                                                  ION
                                         30                                                               (Gree
                                      JUNE                                                                     n
                                       2006                                                                shadi
                                                                                                            ng) -
                                                                                                              30
                                                                                                          JUNE
                                                                                                           2007
DUE DATES:
                                                                                                                                                                                                                                                          0         0     0          0         0        0
                                                                                                                                                                                                                                                          0         0     0          0         0        0
TOTALS                                    0       0        0       0         0        0       0       0        0        0         0        0       0        0        0       0         0        0       0       0        0       0         0        0 #####         0 #####          0         0        0



B.3.2.2 Skills Programmes - unemployed (S18(2) learners)
                                                      AFRICAN                                         COLOURED                                                      INDIAN                                              WHITE                                               TOTALS
 Registered Name of Intervention,         Male            Female           Disabled           Male            Female            Disabled           Male             Female           Disabled           Male            Female           Disabled           Male            Female           Disabled
   Registration # and NQF level       P       A       P        A       P         A        P       A       P         A       P         A        P       A        P        A       P         A        P       A       P        A       P         A        P       A       P        A       P         A
                                                                                                                                                                                                                                                            0       0        0       0         0        0
                                                                                                                                                                                                                                                            0       0        0       0         0        0
A.2.3.1 Total Employee Profile                                                                                                                                                                                                                              0       0        0       0         0        0




             Company Name (insert):                                                                                                                SDL Number (insert):                                                                                                                                     11
         221feb93-d81f-4de6-97ce-b49f746e2570.xls                                           Section B.3




                                                                                                                                               0   0   0   0   0   0
                                                                                                                                               0   0   0   0   0   0
TOTALS                              0     0     0   0   0   0   0   0   0   0   0   0   0     0     0     0    0   0   0   0   0   0   0   0   0   0   0   0   0   0




         Company Name (insert):                                                         SDL Number (insert):                                                           12
            221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                                       Section B.3




B.3.3 Bursary schemes, Workplace Experience Grants, Internships, Other (indicate) etc - except Apprenticeships (refer to table B3.5)
B.3.3.1 UMEPLOYED Learners Only (S18(2) learners)
                                                       AFRICAN                                         COLOURED                                                     INDIAN                                              WHITE                                               TOTALS
 Registered Name of Intervention,          Male            Female           Disabled           Male            Female           Disabled           Male             Female           Disabled           Male            Female           Disabled           Male            Female           Disabled
   Registration # and NQF level        P       A       P        A       P         A        P       A       P        A       P         A        P       A        P        A       P         A        P       A       P        A       P         A        P       A       P        A       P         A
                                                                                                                                                                                                                                                            0       0        0       0         0        0
                                                                                                                                                                                                                                                            0       0        0       0         0        0
                                                                                                                                                                                                                                                            0       0        0       0         0        0
                                                                                                                                                                                                                                                            0       0        0       0         0        0
A.2.3.2 Total Employee Profile as at 31 March 2007 (to 0 completed at 0
                                      0    0    0      be 0     0     end of SETA cycle) - i.e. does not 0
                                                                           0    0    0       0     0     necessarily tally 0
                                                                                                             0     0       with above0tables
                                                                                                                                0          0                                                                    0        0       0         0        0       0       0        0       0         0        0



B.3.4 ABET & NQF level 1 Learnerships
B.3.4.1 Current employees (S18(1) learners)
                                                       AFRICAN                                         COLOURED                                                     INDIAN                                              WHITE                                               TOTALS
 Registered Name of Intervention,          Male            Female           Disabled           Male            Female           Disabled           Male             Female           Disabled           Male            Female           Disabled           Male            Female           Disabled
   Registration # and NQF level        P       A       P        A       P         A        P       A       P        A       P         A        P       A        P        A       P         A        P       A       P        A       P         A        P       A       P        A       P         A
ABET 1                                                                                                                                                                                                                                                      0       0        0       0         0        0
ABET 2                                                                                                                                                                                                                                                      0       0        0       0         0        0
ABET 3                                                                                                                                                                                                                                                      0       0        0       0         0        0
ABET 4                                                                                                                                                                                                                                                      0       0        0       0         0        0
NQF level 1 learnership                                                                                                                                                                                                                                     0       0        0       0         0        0
TOTALS                                     0       0        0       0         0        0       0       0        0       0         0        0       0        0        0       0         0        0       0       0        0       0         0        0       0       0        0       0         0        0



B.3.4.2 Unemployed (S18(2) learners)
                                                       AFRICAN                                         COLOURED                                                     INDIAN                                              WHITE                                               TOTALS
 Registered Name of Intervention,          Male            Female           Disabled           Male            Female           Disabled           Male             Female           Disabled           Male            Female           Disabled           Male            Female           Disabled
   Registration # and NQF level        P       A       P        A       P         A        P       A       P        A       P         A        P       A        P        A       P         A        P       A       P        A       P         A        P       A       P        A       P         A
ABET 1                                                                                                                                                                                                                                                      0       0        0       0         0        0
ABET 2                                                                                                                                                                                                                                                      0       0        0       0         0        0
ABET 3                                                                                                                                                                                                                                                      0       0        0       0         0        0
ABET 4                                                                                                                                                                                                                                                      0       0        0       0         0        0
NQF level 1 learnership                                                                                                                                                                                                                                     0       0        0       0         0        0
TOTALS                                     0       0        0       0         0        0       0       0        0       0         0        0       0        0        0       0         0        0       0       0        0       0         0        0       0       0        0       0         0        0



B.3.5 Apprenticeships
B.3.5.1 UMEPLOYED Learners Only (S18(2) learners)
                                                       AFRICAN                                         COLOURED                                                     INDIAN                                              WHITE                                               TOTALS
 Registered Name of Intervention,          Male            Female           Disabled           Male            Female           Disabled           Male             Female           Disabled           Male            Female           Disabled           Male            Female           Disabled
   Registration # and NQF level        P       A       P        A       P         A        P       A       P        A       P         A        P       A        P        A       P         A        P       A       P        A       P         A        P       A       P        A       P         A
NQF 4 (e.g.fitter)                                                                                                                                                                                                                                          0       0        0       0         0        0
NQF 5 (e.g.milrite)                                                                                                                                                                                                                                         0       0        0       0         0        0
NQF 6 (e.g.glass mastercraftsman)                                                                                                                                                                                                                           0       0        0       0         0        0
TOTALS                                     0       0        0       0         0        0       0       0        0       0         0        0       0        0        0       0         0        0       0       0        0       0         0        0       0       0        0       0         0        0




            Company Name (insert):                                                                                                                 SDL Number (insert):                                                                                                                                     13
             221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                                     Section B.3




B.3.6 Short Courses (Credit Bearing/Accredited by ETQA body)
B.3.6.1 Short Courses (credit bearing) - current employees (S18(1) learners)
                                                      AFRICAN                                         COLOURED                                                     INDIAN                                              WHITE                                               TOTALS
 Registered Name of Intervention,         Male            Female           Disabled           Male            Female           Disabled           Male             Female           Disabled           Male            Female           Disabled           Male            Female           Disabled
   Registration # and NQF level       P       A       P        A       P         A        P       A       P        A       P         A        P       A        P        A       P         A        P       A       P        A       P         A        P       A       P        A       P         A
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
TOTALS                                    0       0        0       0         0        0       0       0        0       0         0        0       0        0        0       0         0        0       0       0        0       0         0        0       0       0        0       0         0        0



B.3.6.2 Short Courses (credit bearing) - unemployed (S18(2) learners)
                                                      AFRICAN                                         COLOURED                                                     INDIAN                                              WHITE                                               TOTALS
 Registered Name of Intervention,         Male            Female           Disabled           Male            Female           Disabled           Male             Female           Disabled           Male            Female           Disabled           Male            Female           Disabled
   Registration # and NQF level       P       A       P        A       P         A        P       A       P        A       P         A        P       A        P        A       P         A        P       A       P        A       P         A        P       A       P        A       P         A
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
TOTALS                                    0       0        0       0         0        0       0       0        0       0         0        0       0        0        0       0         0        0       0       0        0       0         0        0       0       0        0       0         0        0

B.3.7 Short Courses (NON-Credit Bearing/NOT Accredited by ETQA body) I.e. in-house courses (if not accredited provider) or use of non-accredited provider
B.3.7.1 Short Courses (non-credit bearing) - current employees (S18(1) learners)
                                                      AFRICAN                                         COLOURED                                                     INDIAN                                              WHITE                                               TOTALS
 Registered Name of Intervention,         Male            Female           Disabled           Male            Female           Disabled           Male             Female           Disabled           Male            Female           Disabled           Male            Female           Disabled
   Registration # and NQF level       P       A       P        A       P         A        P       A       P        A       P         A        P       A        P        A       P         A        P       A       P        A       P         A        P       A       P        A       P         A
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
TOTALS                                    0       0        0       0         0        0       0       0        0       0         0        0       0        0        0       0         0        0       0       0        0       0         0        0       0       0        0       0         0        0



B.3.7.2 Short Courses (non-credit bearing) - unemployed (S18(2) learners)
                                                      AFRICAN                                         COLOURED                                                     INDIAN                                              WHITE                                               TOTALS
 Registered Name of Intervention,         Male            Female           Disabled           Male            Female           Disabled           Male             Female           Disabled           Male            Female           Disabled           Male            Female           Disabled
   Registration # and NQF level       P       A       P        A       P         A        P       A       P        A       P         A        P       A        P        A       P         A        P       A       P        A       P         A        P       A       P        A       P         A
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
                                                                                                                                                                                                                                                           0       0        0       0         0        0
TOTALS                                    0       0        0       0         0        0       0       0        0       0         0        0       0        0        0       0         0        0       0       0        0       0         0        0       0       0        0       0         0        0




             Company Name (insert):                                                                                                               SDL Number (insert):                                                                                                                                     14
               221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                      Section C

SECTION C - CONSULTATIVE PROCESS (As a legal requirement and in terms of Code of Good Practice)

1. Describe the process used to develop the workplace skills plan (WSP) / workplace skills implementation report (ETR)

  PLAN (WSP)



 ACTUAL(ETR)



2. How does the workplace skills plan (WSP) / workplace skills implementation report (ETR) relate to the organisation's Employment Equity plan?

  PLAN (WSP)



 ACTUAL(ETR)



3. If a Skills Develoment Committee has been established (where > 50) employees), please outline its composition. Was the draft workplace skills plan (WSP) /
   workplace skills implementation report (ETR) reviewed and considered by the committee?

  PLAN (WSP)



 ACTUAL(ETR)



4. If no committee exists, please outline the steps taken to consult employees about the workplace skills plan (WSP) / workplace skills implementation

  PLAN (WSP)



 ACTUAL(ETR)

DUE DATES:           WSP INFORMATION - 30 JUNE 2006                                                                                                          ATR INFORMATION (Green shading) - 30 JUNE 2007
5. In what skills areas do you have a shortage of skills. Which positions do you (WSP)/did you (ETR) find difficult to recruit? What do you think are the reasons

  PLAN (WSP)



 ACTUAL(ETR)



6. Do you have the necessary resources to manage the training planned (a) Is your Company an accredited training provider - if YES indicate your accreditation number and ETQA body; if NO can you provide reasons for same; (b) Do you have
workplace assessors - if YES indicate how many, in what skills areas and how many additional assessors are needed; if NO indicate if you would like to train assessors and how many

                                         A.2.3.1 Total Employee Profile as at 1 April 2006(to be completed at start of SETA cycle) - should balance with tables A2.1 and A2.2




               Company Name (insert):                                                                                                  SDL Number (insert):                                                                                    15
               221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                         Section C



7. What difficulties have you experienced in aligning Skills Planning to your Employment Equity targets.




A.2.3.2 Total Employee Profile as at 31 March 2007 (to be completed at end of SETA cycle) - i.e. does not necessarily tally with above tables




               Company Name (insert):                                                                      SDL Number (insert):                 16
          221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                   Section D

This is proof of training planned and certifies the accuracy of the information contained herein

D.1 To be completed with WSP submission (Plan)

          Management Representive:
          Full Name
          Position in Organisation
          Signature
          Date

          Endorsement by Organised Labour/ Trade Union/ Skills Develoment Committee Representative:
          Full Name
          Position in Organisation
          Signature
          Date

          Declaration by Employer (Finance Person):
          This is to confirm that this company is up to date with levy payments to the Commissioner of South African Revenue Services:
          Full Name
          Position in Organisation
          Signature
          Date

D.2 To be completed with ETR submission (Actual)

          Management Representive:
          Full Name
          Position in Organisation
          Signature
          Date

       Endorsement by Organised Labour/ Trade Union/ Skills Develoment Committee Representative:
       Full Name
       Position in Organisation
       Signature WSP INFORMATION - 30 JUNE 2006
DUE DATES:
       Date

          Declaration by Employer (Finance Person):
          This is to confirm that this company is up to date with levy payments to the Commissioner of South African Revenue Services:
          Full Name
          Position in Organisation
          Signature
          Date




          Company Name (Insert):                                                               SDL Number (insert):                      17
SECTION E – BROAD BASED BLACK ECONOMIC EMPOWERMENT (BBBEE)                                                                       (This section is OPTIONAL but BEST PRACTICE)

The BEE scorecard is for measurement of broad-based black economic empowerment for a particular enterprise as set forth in terms of the Codes of Good Practice issued under the BBBEE Act no.53 of 2003.

CHIETA seeks to establish the BEE status of all registered employers. The baseline information gathered will assist in the implementation of BEE initiatives to achieve NSDS objective 2.5 that states “Annually increasing the number

G1.        Has your organisation undergone an official BEE evaluation (e.g. from Empowerdex)?
YES        NO

G2.        If yes, what was your rating? ____________________________________________
Please attach a copy of the rating certificate.

G3.        If no, please complete the following BEE Scorecard questionnaire:

                                 Core component of BEE and Indicators                                                            1 April 2005 Status   31 March 2006 Status
                                                                                                                                 as a %                as a %
                                 Direct Empowerement
                                 1. Ownership                           Voting rights in the hands of blacks
                                                                        Voting rights in the hands of black women
                                                                        Economic interest (shares) to which blacks are
                                                                        entitled
                                                                        Economic interest (shares) to which black women are
                                                                        entitled
                                 2. Management and Decision-making      Black executives on the Board
                                                                        Black women executives on the Board
                                                                        Black executives in management
                                                                        Black women executives in management
                                 Human Resource Development and Employment Equity
                                 3. Employment Equity                   Weighted analysis as per EE Act
                                 4. Skills Development                  Skills development expenditure as a proportion of
                                                                        payroll
                                 Indirect Empowerement
                                 5. Preferrential Procurement           Procurement from black-owned & blAck empowered
                                                                        enterprises as a proportion of total procurement value

                                 6. Enterprise Development              Investment in black-owned & black empowered
                                                                        enterprises as a proportion of total assets
                                 Residual
                                 7. Coporate social responsibility      Investment in housing, educations, sports, etc as a
                                                                        proportion of net profit



DUE DATES:            WSP INFORMATION - 30 JUNE 2006                                                                                                                                  ATR INFORMATION (Green shading) - 30 JUNE




A.2.3.1 Total Employee Profile as at 1 April 2006(to be completed at start of SETA cycle) - should balance with tables A2.1 and A2.2
A.2.3.2 Total Employee Profile as at 31 March 2007 (to be completed at end of SETA cycle) - i.e. does not necessarily tally with above tables
easing the number of small BEE firms and BEE co-operatives supported by skills development. Survey progress and measure impact.”




shading) - 30 JUNE 2007
EMPLOYEE DATA (TO BE INSERTED FROM PAYROLL)
           221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                     App. A-All Employee Data
To be used for data input into Section A2 - use DATA SORT facility



                                                                                              OCCUPATIONAL               EMPLOYMENT               HIGHEST       NQF
ID NUMBER              SURNAME            FIRST NAME           INITIALS   POSITION            CATEGORY                   STATUS                   QUALIFICATION LEVEL     PROVINCE AGE GENDER RACE           DISABILITY
                                                                                              Legislators, senior        Current employees (at
                                                                                              officials and managers     this level)
6212270913085          Abrahams           Deirdre              D          executive                                                               .eng                  8 W Cape       43 Female   Coloured Not Disabled
                                                                                              Professionals              Current     employees
                                                                                                                         (earmarked         for
7002245106082          Cain               Claudia              C          chemical engineer                              development   at  this hons                    7 KZN          35 Female   Indian    Not Disabled
                                                                                              Technicians and            level)
                                                                                                                         External      recruits
                                                                                              associated                 (including 18(2) learners
7508310107086          Damon              Melanie              M          electrician         professionals              at this level)            artisan              6 W Cape       30 Female   White     Not Disabled
                                                                                              Clerks                     Current employees (at
                                                                                                                         this level)
7607160914086          Daniels            Renay                R          administrator                                                           bookeeping cert       5 KZN          22 Female   Coloured Not Disabled
                                                                                              Service and sales          Current     employees
                                                                                              workers                    (earmarked         for
8304175118080          De Jager           Rayvienne            R          representative                                 development   at  this matric                  4 W Cape       23 Female   White     Not Disabled
                                                                                              Skilled agricultural and   level)
                                                                                                                         External      recruits
                                                                                              fishery workers            (including 18(2) learners
8206100383087          Fillies            Fergus               F          mail clerk                                     at this level)            std9                 3 W Cape       23 Male     Coloured Not Disabled
                                                                                              Craft and related trades   Current employees (at
                                                                                              workers                    this level)
8201011614084          Gelderbloem        Gerald               G          operator                                                                chem ops2             2 Fstate       24 Male     White     Not Disabled
                                                                                              Plant and machine      Current        employees
                                                                                              operators and          (earmarked             for
8112160281080          Goliath            Deon                 D          operator            assemblers             development      at   this chem ops1               1 Fstate       24 Male     White     Not Disabled
                                                                                                                     level)
                                                                                              Elementary occupations External         recruits
                                                                                                                     (including 18(2) learners
8105295101082          Hermanus           Russel               R          cleaner                                    at this level)             unknown             abet1 W Cape       24 Male     White     Not Disabled
                                                                                              Contract workers         Current employees (at
                                                                                              (excluding beneficiaries this level)
8104235109081          Hermanus           Trevor               T          artisans aid        listed above)                                   unknown               abet2 W Cape       25 Male     White     Not Disabled
                                                                                              Legislators, senior      Current     employees
                                                                                              officials and managers   (earmarked         for
8009105030087          Kotelo             Nomqibelo            N          operator                                     development   at  this abet2                 abet3 W Cape       26 Male     African   Not Disabled
                                                                                              Professionals            level)
                                                                                                                       External      recruits
                                                                                                                         (including 18(2) learners
7902205675085          Lombard            Johnny               J          casual                                         at this level)            abet3            abet4 Mpumalanga   27 Male     White     Disabled
                                                                                              Technicians and            Current employees (at
                                                                                              associated                 this level)
7812085190081          Mackenzie          Adnaan               A          marketing manager   professionals                                       IMM                   6 W Cape       27 Male     Indian    Not Disabled
                                                                                              Clerks                     Current     employees
                                                                                                                         (earmarked         for
7805245197087          Malusi             Amos                 A          hr manager                                     development   at  this BA Hon                  7 W Cape       28 Male     African   Not Disabled
                                                                                              Service and sales          level)
                                                                                                                         External      recruits
                                                                                              workers                    (including 18(2) learners
7707041004089          Mdekazi            Lulama               L          consultant                                     at this level)            MA                   8 W Cape       29 Female   African   Not Disabled
                                                                                              Skilled agricultural and   Current employees (at
                                                                                              fishery workers            this level)
8409025043089          Mouton             Michael              M          operator                                                                unknown           abet1 W Cape       21 Male     White     Not Disabled
                                                                                              Craft and related trades   Current     employees
                                                                                              workers                    (earmarked         for
8501080081085          Nguta              Vuyiswa              V          operator                                       development   at  this unknown             abet2 W Cape       20 Male     African   Not Disabled
                                                                                              Plant and machine          level)
                                                                                                                         External      recruits
                                                                                              operators and              (including 18(2) learners
8507250118011          Nogcinisa          Wilminah             W          casual              assemblers                 at this level)            abet2            abet3 W Cape       20 Female   African   Not Disabled




           Company name:                                                                                          SDL Number:
              221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                       App. B-Planned Training Data




EMPLOYEE DATA TO BE SORTED SO AS TO BE INSERTED IN TABLES ON WORKSHEETS B.1 TO B.3 (PLANNED ONLY)
To be used to calculate Sections B.1, B.2 and B.3
1. Employee data to be copied across from Appendix A - ALL EMPLOYEE DATA worksheet
2. Where an employee IS PLANNED to attend a training course, insert relevant details in columns O to X
3. Where an employee IS PLANNED to attend more than one programme, insert a row under his/her name and copy his/her details and then
    insert the relevant training courses details under columns O to X
4. Then when all information is inserted, use the 'data-sort' menu to sort the data into the relevant categories for insertion into Tables B.1 to B.3 (all tables as required) - PLANNED ONLY
5. Then copy across the totals on this sheet into the totals on Tables B.1 to B3 (whichever totals are applicable) - PLANNED ONLY
Please note: B2.1 to B2.3 only require to report PER BENEFICIARY (I.e. count '1' only even if more than one intervention for employee) - in which case HIDE the additional columns for employees who undergo additional training interventions
For table B1.1 and 1.2 - you will need to report 'people on seats' approach I.e. ALL training interventions that an individual will undergo is to be counted I.e. Employee X attends 3 training interventions - count this employee as "3"


                                                                                                                                                                                                                       HIGHEST
                                                                                                                                                                                                                       QUALIFIC
ID NUMBER                                 SURNAME                                  FIRST NAME             INITIALS       POSITION                  OCCUPATIONAL CATEGORY EMPLOYMENT STATUS                             ATION    NQF LEVEL PROVINCE        AGE      GENDER   RACE
                                                                                                                                                   Legislators, senior officials and   Current employees (at this
                                                                                                                                                   managers                            level)
6212270913085                             Abrahams                                 Deirdre                D              executive                                                                                     .eng               8 W Cape              43 Female   Coloured
                                                                                                                                                   Professionals                       Current employees
                                                                                                                                                                                       (earmarked for development
                                                                                                                                                                                       at this level)
7002245106082                             Cain                                     Claudia                C              chemical engineer                                                                             hons               7 KZN                 35 Female   Indian
                                                                                                                                                   Technicians and associated          External recruits (including
                                                                                                                                                   professionals                       18(2) learners at this level)
7508310107086                             Damon                                    Melanie                M              electrician                                                                                   artisan            6 W Cape              30 Female   White
                                                                                                                                                   Clerks                              Current employees (at this
7607160914086                             Daniels                                  Renay                  R              administrator                                                 level)                        bookeeping cert      5 KZN                 22 Female   Coloured
                                                                                                                                                   Clerks                              Current employees (at this
7607160914086                             Daniels                                  Renay                  R              administrator                                                 level)                        bookeeping cert      5 KZN                 22 Female   Coloured
                                                                                                                                                   Service and sales workers           Current employees
                                                                                                                                                                                       (earmarked for development
8304175118080                             De Jager                                 Rayvienne              R              representative                                                at this level)                matric               4 W Cape              23 Female   White
                                                                                                                                                   Skilled agricultural and fishery    External recruits (including
                                                                                                                                                   workers                             18(2) learners at this level)
8206100383087                             Fillies                                  Fergus                 F              mail clerk                                                                                    std9               3 W Cape              23 Male     Coloured
                                                                                                                                                   Craft and related trades workers Current employees (at this
8201011614084                             Gelderbloem                              Gerald                 G              operator                                                   level)                        chem ops2               2 Fstate              24 Male     White
                                                                                                                                                   Plant and machine operators      Current employees
                                                                                                                                                   and assemblers                   (earmarked for development
8112160281080                             Goliath                                  Deon                   D              operator                                                   at this level)                chem ops1               1 Fstate              24 Male     White
                                                                                                                                                   Elementary occupations           External recruits (including
                                                                                                                                                                                    18(2) learners at this level)
8105295101082                             Hermanus                                 Russel                 R              cleaner                                                                                       unknown         abet1 W Cape             24 Male     White
                                                                                                                                                   Contract workers (excluding         Current employees (at this
8104235109081                             Hermanus                                 Trevor                 T              artisans aid              beneficiaries listed above)         level)                        unknown           abet2 W Cape             25 Male     White
                                                                                                                                                   Contract workers (excluding         Current employees (at this
8104235109081                             Hermanus                                 Trevor                 T              artisans aid              beneficiaries listed above)         level)                        unknown           abet2 W Cape             25 Male     White
                                                                                                                                                   Legislators, senior officials and   Current employees
                                                                                                                                                   managers                            (earmarked for development
8009105030087                             Kotelo                                   Nomqibelo              N              operator                                                      at this level)                abet2             abet3 W Cape             26 Male     African
                                                                                                                                                   Professionals                       External recruits (including
                                                                                                                                                                                       18(2) learners at this level)
7902205675085                             Lombard                                  Johnny                 J              casual                                                                                        abet3           abet4 Mpumalanga         27 Male     White
                                                                                                                                                   Technicians and associated       Current employees (at this
7812085190081                             Mackenzie                                Adnaan                 A              marketing manager         professionals                    level)                             IMM                6 W Cape              27 Male     Indian
                                                                                                                                                   Skilled agricultural and fishery Current employees (at this
8409025043089                             Mouton                                   Michael                M              operator                  workers                          level)                             unknown         abet1 W Cape             21 Male     White
                                                                                                                                                   Skilled agricultural and fishery Current employees (at this
8409025043089                             Mouton                                   Michael                M              operator                  workers                          level)                             unknown         abet1 W Cape             21 Male     White
                                                                                                                                                   Craft and related trades workers Current employees
                                                                                                                                                                                    (earmarked for development
8501080081085                             Nguta                                    Vuyiswa                V              operator                                                   at this level)                     unknown         abet2 W Cape             20 Male     African
                                                                                                                                                   Craft and related trades workers Current employees
                                                                                                                                                                                    (earmarked for development
8501080081085                             Nguta                                    Vuyiswa                V              operator                                                   at this level)                     unknown         abet2 W Cape             20 Male     African
                                                                                                                                                   Plant and machine operators      External recruits (including
                                                                                                                                                   and assemblers                   18(2) learners at this level)
8507250118011                             Nogcinisa                                Wilminah               W              casual                                                                                        abet2           abet3 W Cape             20 Female   African
               221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                  App. B-Planned Training Data




         SKILLS                                TYPE OF                       NUMBER
         PRIORITY          PROGRAMME           TRAINING     INTERNAL/ CREDIT OF          PROVIDER ETQA               NQF       ESTIMATED
DISABLED NUMBER            NAME                INTERVENTION EXTENAL BEARING CREDITS      NAME     NAME               LEVEL     COST

                                                                                         Wits Business
Not Disabled             3 Management          Skills Programme   external   yes      28 School          CHE                 7 R    70,000.00

                                                                                         Wits Business
Not Disabled             3 Management          Skills Programme   external   yes      28 School          CHE                 7 R    70,000.00

Not Disabled             2 Health & Safety     Short Course       internal   yes       6 in-house        CHIETA              2 R        450.00
Not Disabled             6 Excel               Short Course       internal   no          in-house        none                   R       900.00
Not Disabled             6 Powerpoint          Short Course       internal   yes      10 IT AWARE        ISETTSETA           4 R        900.00

Not Disabled             6 Excel               Short Course       internal   no          in-house        none                   R       900.00

Not Disabled             2 Health & Safety     Short Course       internal   yes       6 in-house        CHIETA              2 R        450.00
Not Disabled             2 Health & Safety     Short Course       internal   yes       6 in-house        CHIETA              2 R        450.00

Not Disabled             2 Health & Safety     Short Course       internal   yes       6 in-house        CHIETA              2 R        450.00

Not Disabled             2 Health & Safety     Short Course       internal   yes       6 in-house        CHIETA              2 R        450.00
Not Disabled             2 Health & Safety     Short Course       internal   yes       6 in-house        CHIETA              2 R        450.00
Not Disabled             1 Fitting             Apprenticeship     external   yes   360 Trainrite         CHIETA              4 R    18,000.00

Not Disabled             2 Health & Safety     Short Course       internal   yes       6 in-house        CHIETA              2 R        450.00

Disabled                 2 Health & Safety     Short Course       internal   yes       6 in-house        CHIETA              2 R        450.00
Not Disabled             2 Health & Safety     Short Course       internal   yes       6 in-house        CHIETA              2 R        450.00
Not Disabled             2 Health & Safety     Short Course       internal   yes       6 in-house        CHIETA              2 R        450.00
Not Disabled             1 Chem Operations     Learnership        external   yes   120 Trainrite         CHIETA              1 R    18,000.00

Not Disabled             2 Health & Safety     Short Course       internal   yes       6 in-house        CHIETA              2 R        450.00

Not Disabled             1 Chem Operations     Learnership        external   yes   120 Trainrite         CHIETA              1 R    18,000.00

Not Disabled             2 Health & Safety     Short Course       internal   yes       6 in-house        CHIETA              2 R     450.00
                                                                                                                               R 202,100.00
              221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                   App. C-Actual Training Data




EMPLOYEE DATA TO BE SORTED SO AS TO BE INSERTED IN TABLES ON WORKSHEETS B.1 TO B.3 (ACTUAL ONLY)
To be used to calculate Sections B.1, B.2 and B.3
1. Employee data to be copied across from Appendix A - ALL EMPLOYEE DATA worksheet
2. Where an employee Ireceives ACTUAL training , insert relevant details in columns O to X
3. Where an employee receives ACTUAL training of more than one programme, insert a row under his/her name and copy his/her details and then
    insert the relevant training courses details under columns O to X
4. Then when all information is inserted, use the 'data-sort' menu to sort the data into the relevant categories for insertion into Tables B.1 to B.3 (all tables as required) - ACTUAL ONLY
5. Then copy across the totals on this sheet into the totals on Tables B.1 to B3 (whichever totals are applicable) - ACTUAL ONLY
Please note: B2.1 to B2.3 only require to report PER BENEFICIARY (I.e. count '1' only even if more than one intervention for employee) - in which case HIDE the additional columns for employees who undergo additional training interventions
For table B1.1 and 1.2 - you will need to report 'people on seats' approach I.e. ALL training interventions that an individual will undergo is to be counted I.e. Employee X attends 3 training interventions - count this employee as "3"


                                                                                                         OCCUPATIONAL                    EMPLOYMENT                   HIGHEST                                                                     GENDE
ID NUMBER               SURNAME              FIRST NAME              INITIALS       POSITION             CATEGORY                        STATUS                       QUALIFICATION NQF LEVEL PROVINCE                       AGE                  R     RACE          DISABLED
                                                                                                         Legislators, senior officials   Current employees (at this
6212270913085           Abrahams             Deirdre                 D              executive            and managers                    level)                        .eng                       8 W Cape                                   43   Female   Coloured   Not Disabled
                                                                                                         Professionals                   Current employees
                                                                                                                                         (earmarked for development
7002245106082           Cain                 Claudia                 C              chemical engineer                                    at this level)                hons                       7 KZN                                      35   Female   Indian     Not Disabled
                                                                                                         Technicians and associated      External recruits (including
                                                                                                         professionals                   18(2) learners at this level)
7508310107086           Damon                Melanie                 M              electrician                                                                       artisan                     6 W Cape                                   30   Female   White      Not Disabled
                                                                                                         Clerks                          Current employees (at this
7607160914086           Daniels              Renay                   R              administrator                                        level)                        bookeeping cert            5 KZN                                      22   Female   Coloured   Not Disabled
                                                                                                         Clerks                          Current employees (at this
7607160914086           Daniels              Renay                   R              administrator                                        level)                        bookeeping cert            5 KZN                                      22   Female   Coloured   Not Disabled
                                                                                                         Service and sales workers       Current employees
                                                                                                                                         (earmarked for development
8304175118080           De Jager             Rayvienne               R              representative                                       at this level)                matric                     4 W Cape                                   23   Female   White      Not Disabled
                                                                                                         Skilled agricultural and        External recruits (including
                                                                                                         fishery workers                 18(2) learners at this level)
8206100383087           Fillies              Fergus                  F              mail clerk                                                                        std9                        3 W Cape                                   23   Male     Coloured   Not Disabled
                                                                                                         Craft and related trades        Current employees (at this
8201011614084           Gelderbloem          Gerald                  G              operator             workers                         level)                        chem ops2                  2 Fstate                                   24   Male     White      Not Disabled
                                                                                                         Plant and machine operators     Current employees
                                                                                                         and assemblers                  (earmarked for development
8112160281080           Goliath              Deon                    D              operator                                             at this level)                chem ops1                  1 Fstate                                   24   Male     White      Not Disabled
                                                                                                         Elementary occupations          External recruits (including
                                                                                                                                         18(2) learners at this level)
8105295101082           Hermanus             Russel                  R              cleaner                                                                           unknown                 abet1 W Cape                                   24   Male     White      Not Disabled
                                                                                                         Contract workers (excluding Current employees (at this
                                                                                                         beneficiaries listed above) level)

8104235109081           Hermanus             Trevor                  T              artisans aid                                                                      unknown                 abet2 W Cape                                   25   Male     White      Not Disabled
                                                                                                         Contract workers (excluding Current employees (at this
                                                                                                         beneficiaries listed above) level)

8104235109081           Hermanus             Trevor                  T              artisans aid                                                                      unknown                 abet2 W Cape                                   25   Male     White      Not Disabled
                                                                                                         Legislators, senior officials   Current employees
                                                                                                         and managers                    (earmarked for development
8009105030087           Kotelo               Nomqibelo               N              operator                                             at this level)                abet2                  abet3 W Cape                                   26   Male     African    Not Disabled
                                                                                                         Professionals                   External recruits (including
                                                                                                                                         18(2) learners at this level)
7902205675085           Lombard              Johnny                  J              casual                                                                            abet3                   abet4 Mpumalanga                               27   Male     White      Disabled
                                                                                                         Technicians and associated      Current employees (at this
                                                                                                         professionals                   level)
7812085190081           Mackenzie            Adnaan                  A              marketing manager                                                                 IMM                         6 W Cape                                   27   Male     Indian     Not Disabled
                                                                                                         Skilled agricultural and    Current employees (at this
8409025043089           Mouton               Michael                 M              operator             fishery workers             level)                           unknown                 abet1 W Cape                                   21   Male     White      Not Disabled
                                                                                                         Skilled agricultural and    Current employees (at this
8409025043089           Mouton               Michael                 M              operator             fishery workers             level)                           unknown                 abet1 W Cape                                   21   Male     White      Not Disabled
                                                                                                         Craft and related trades    Current employees
                                                                                                         workers                     (earmarked for development
8501080081085           Nguta                Vuyiswa                 V              operator                                         at this level)                   unknown                 abet2 W Cape                                   20   Male     African    Not Disabled
                                                                                                         Craft and related trades    Current employees
                                                                                                         workers                     (earmarked for development
8501080081085           Nguta                Vuyiswa                 V              operator                                         at this level)                   unknown                 abet2 W Cape                                   20   Male     African    Not Disabled
                                                                                                         Plant and machine operators External recruits (including
                                                                                                         and assemblers              18(2) learners at this level)
8507250118011           Nogcinisa            Wilminah                W              casual                                                                            abet2                   abet3 W Cape                                   20   Female   African    Not Disabled
           221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                App. C-Actual Training Data




SKILLS                           TYPE OF                       NUMBER
PRIORITY       PROGRAMME         TRAINING     INTERNAL/ CREDIT OF     PROVIDER ETQA                  NQF        ESTIMATED
NUMBER         NAME              INTERVENTION EXTENAL BEARING CREDITS NAME     NAME                  LEVEL      COST
           3   Management        Skills Programme   external   yes   28    Wits Business School
                                                                                          CHE                 7 R    63,565.00

           3   Management        Skills Programme   external   yes   28    Wits Business School
                                                                                          CHE                 7 R    63,565.00

           2   Health & Safety   Short Course       internal   yes    6    in-house       CHIETA              2 R       450.00
           6   Excel             Short Course       internal   no          in-house       none                   Not trained
           6   Powerpoint        Short Course       internal   no          inhouse        none                   R      900.00

           6   Excel             Short Course       internal   no          in-house       none                   R      900.00

           2   Health & Safety   Short Course       internal   yes    6    in-house       CHIETA              2 Did not attend
           2   Health & Safety   Short Course       internal   yes    6    in-house       CHIETA              2 R       450.00

           2   Health & Safety   Short Course       internal   yes    6    in-house       CHIETA              2 R       450.00

           2   Health & Safety   Short Course       internal   yes    6    in-house       CHIETA              2 R       450.00


           2   Health & Safety   Short Course       internal   yes    6    in-house       CHIETA              2 R       450.00


           1   Fitting           Apprenticeship     external   yes   360   Trainrite      CHIETA              4 R    15,987.00

           2   Health & Safety   Short Course       internal   yes    6    in-house       CHIETA              2 R       450.00

           2   Health & Safety   Short Course       internal   yes    6    in-house       CHIETA              2 R       450.00

           2   Health & Safety   Short Course       internal   yes    6    in-house       CHIETA              2 R       450.00
           2   Health & Safety   Short Course       internal   yes    6    in-house       CHIETA              2 R       450.00
           1   Chem Operations   Learnership        external   yes   120   Trainrite      CHIETA              1 Resigned

           2   Health & Safety   Short Course       internal   yes    6    in-house       CHIETA              2 R       450.00

           1   Chem Operations   Learnership        external   yes   120   Trainrite      CHIETA              1 R     8,000.00

           2   Health & Safety   Short Course       internal   yes    6    in-house       CHIETA              2 R     450.00
                                                                                                                R 157,867.00
   221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                                                        Employee profile by occupation




Count of ID NUMBER                                                RACE           GENDER        DISABILITY
                                                                  Coloured                                                                  Indian
                                                                                                                               Coloured Total                                                      Indian Total       White                                                                 White Total African                                               African Total
                                                                  Female         Female Total Male                Male Total                Female       Female Total Male            Male Total                      Female         Female Total Male                         Male Total               Female          Female Total Male        Male Total

OCCUPATIONAL CATEGORY EMPLOYMENT STATUS                Not Disabled                            Not Disabled                                  Not Disabled              Not Disabled                                   Not Disabled                 Not Disabled Disabled                                 Not Disabled                 Not Disabled
                            Current employees (at this
Clerks                      level)                               1                         1                  0           0              1           0             0             0            0                   0             0              0             0             0            0            0              0             0          0           0            0
                            Current employees
                            (earmarked for development
                            at this level)                       0                         0                  0           0              0           0             0             0            0                   0             0              0             0             0            0            0              0             0          1           1            1
Clerks Total                                                     1                         1                  0           0              1           0             0             0            0                   0             0              0             0             0            0            0              0             0          1           1            1
Contract workers (excluding Current employees (at this
beneficiaries listed above) level)                               0                         0                  0           0              0           0             0             0            0                   0             0              0             1             0            1            1              0             0          0           0            0

Contract workers (excluding
beneficiaries listed above) Total                                            0             0                  0           0              0           0             0             0            0                   0             0              0             1             0            1            1              0             0          0           0            0
Craft and related trades          Current employees (at this
workers                           level)                                     0             0                  0           0              0           0             0             0            0                   0             0              0             1             0            1            1              0             0          0           0            0
                                  Current employees
                                  (earmarked for development
                                  at this level)                             0             0                  0           0              0           0             0             0            0                   0             0              0             0             0            0            0              0             0          1           1            1
Craft and related trades
workers Total                                                                0             0                  0           0              0           0             0             0            0                   0             0              0             1             0            1            1              0             0          1           1            1
                                  External recruits (including
Elementary occupations            18(2) learners at this level)              0             0                  0           0              0           0             0             0            0                   0             0              0             1             0            1            1              0             0          0           0            0
Elementary occupations Total                                                 0             0                  0           0              0           0             0             0            0                   0             0              0             1             0            1            1              0             0          0           0            0
Legislators, senior officials and Current employees (at this
managers                          level)                                     1             1                  0           0              1           0             0             0            0                   0             0              0             0             0            0            0              0             0          0           0            0
                                  Current employees
                                  (earmarked for development
                                  at this level)                             0             0                  0           0              0           0             0             0            0                   0             0              0             0             0            0            0              0             0          1           1            1
Legislators, senior officials and
managers Total                                                               1             1                  0           0              1           0             0             0            0                   0             0              0             0             0            0            0              0             0          1           1            1
                                  Current employees
Plant and machine operators       (earmarked for development
and assemblers                    at this level)                             0             0                  0           0              0           0             0             0            0                   0             0              0             1             0            1            1              0             0          0           0            0
                                  External recruits (including
                                  18(2) learners at this level)              0             0                  0           0              0           0             0             0            0                   0             0              0             0             0            0            0              1             1          0           0            1
Plant and machine operators
and assemblers Total                                                         0             0                  0           0              0           0             0             0            0                   0             0              0             1             0            1            1              1             1          0           0            1
                                  Current employees
                                  (earmarked for development
Professionals                     at this level)                             0             0                  0           0              0           1             1             0            0                   1             0              0             0             0            0            0              0             0          0           0            0
                                  External recruits (including
                                  18(2) learners at this level)              0             0                  0           0              0           0             0             0            0                   0             0              0             0             1            1            1              0             0          0           0            0
Professionals Total                                                          0             0                  0           0              0           1             1             0            0                   1             0              0             0             1            1            1              0             0          0           0            0
                                  Current employees
                                  (earmarked for development
Service and sales workers         at this level)                             0             0                  0           0              0           0             0             0            0                   0             1              1             0             0            0            1              0             0          0           0            0
                                  External recruits (including
                                  18(2) learners at this level)              0             0                  0           0              0           0             0             0            0                   0             0              0             0             0            0            0              1             1          0           0            1

Service and sales workers Total                                              0             0                  0           0              0           0             0             0            0                   0             1              1             0             0            0            1              1             1          0           0            1
Skilled agricultural and fishery Current employees (at this
workers                          level)                                      0             0                  0           0              0           0             0             0            0                   0             0              0             1             0            1            1              0             0          0           0            0
                                 External recruits (including
                                 18(2) learners at this level)               0             0                  1           1              1           0             0             0            0                   0             0              0             0             0            0            0              0             0          0           0            0
Skilled agricultural and fishery
workers Total                                                                0             0                  1           1              1           0             0             0            0                   0             0              0             1             0            1            1              0             0          0           0            0
Technicians and associated       Current employees (at this
professionals                    level)                                      0             0                  0           0              0           0             0             1            1                   1             0              0             0             0            0            0              0             0          0           0            0
                                 External recruits (including
                                 18(2) learners at this level)               0             0                  0           0              0           0             0             0            0                   0             1              1             0             0            0            1              0             0          0           0            0
Technicians and associated
professionals Total                                                          0             0                  0           0              0           0             0             1            1                   1             1              1             0             0            0            1              0             0          0           0            0
 221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                                          Employee profile by qualificati




Count of ID NUMBER                                      RACE            GENDER       DISABILITY
                                                        African                                                African Total Coloured                                          Coloured Total Indian                                            Indian Total White                                                      White Total
                                                        Female          Female Total Male           Male Total               Female       Female Total Male         Male Total                Female       Female Total Male         Male Total              Female       Female Total Male                  Male Total
NQF LEVEL             EMPLOYMENT STATUS                 Not Disabled                 Not Disabled                            Not Disabled              Not Disabled                           Not Disabled              Not Disabled                         Not Disabled              Disabled Not Disabled
                  1                                                  0
                      Current employees (earmarked for development at this level) 0               0         0             0             0           0             0         0              0             0           0             0         0            0             0           0         0            1         1           1
1 Total                                                              0            0               0         0             0             0           0             0         0              0             0           0             0         0            0             0           0         0            1         1           1
                  2   Current employees (at this level)              0            0               0         0             0             0           0             0         0              0             0           0             0         0            0             0           0         0            1         1           1
2 Total                                                              0            0               0         0             0             0           0             0         0              0             0           0             0         0            0             0           0         0            1         1           1
                  3                                                  this
                      External recruits (including 18(2) learners at 0 level)     0               0         0             0             0           0             1         1              1             0           0             0         0            0             0           0         0            0         0           0
3 Total                                                              0            0               0         0             0             0           0             1         1              1             0           0             0         0            0             0           0         0            0         0           0
                  4                                                  0
                      Current employees (earmarked for development at this level) 0               0         0             0             0           0             0         0              0             0           0             0         0            0             1           1         0            0         0           1
4 Total                                                              0            0               0         0             0             0           0             0         0              0             0           0             0         0            0             1           1         0            0         0           1
                  5   Current employees (at this level)              0            0               0         0             0             1           1             0         0              1             0           0             0         0            0             0           0         0            0         0           0
5 Total                                                              0            0               0         0             0             1           1             0         0              1             0           0             0         0            0             0           0         0            0         0           0
                  6   Current employees (at this level)              0            0               0         0             0             0           0             0         0              0             0           0             1         1            1             0           0         0            0         0           0
                                                                     this
                      External recruits (including 18(2) learners at 0 level)     0               0         0             0             0           0             0         0              0             0           0             0         0            0             1           1         0            0         0           1
6 Total                                                              0            0               0         0             0             0           0             0         0              0             0           0             1         1            1             1           1         0            0         0           1
                  7                                                  0
                      Current employees (earmarked for development at this level) 0               1         1             1             0           0             0         0              0             1           1             0         0            1             0           0         0            0         0           0
7 Total                                                              0            0               1         1             1             0           0             0         0              0             1           1             0         0            1             0           0         0            0         0           0
                  8   Current employees (at this level)              0            0               0         0             0             1           1             0         0              1             0           0             0         0            0             0           0         0            0         0           0
                                                                     this
                      External recruits (including 18(2) learners at 1 level)     1               0         0             1             0           0             0         0              0             0           0             0         0            0             0           0         0            0         0           0
8 Total                                                              1            1               0         0             1             1           1             0         0              1             0           0             0         0            0             0           0         0            0         0           0
abet1                 Current employees (at this level)              0            0               0         0             0             0           0             0         0              0             0           0             0         0            0             0           0         0            1         1           1
                                                                     this
                      External recruits (including 18(2) learners at 0 level)     0               0         0             0             0           0             0         0              0             0           0             0         0            0             0           0         0            1         1           1
abet1 Total                                                          0            0               0         0             0             0           0             0         0              0             0           0             0         0            0             0           0         0            2         2           2
abet2                 Current employees (at this level)              0            0               0         0             0             0           0             0         0              0             0           0             0         0            0             0           0         0            1         1           1
                                                                     0
                      Current employees (earmarked for development at this level) 0               1         1             1             0           0             0         0              0             0           0             0         0            0             0           0         0            0         0           0
abet2 Total                                                          0            0               1         1             1             0           0             0         0              0             0           0             0         0            0             0           0         0            1         1           1
abet3                                                                0
                      Current employees (earmarked for development at this level) 0               1         1             1             0           0             0         0              0             0           0             0         0            0             0           0         0            0         0           0
                                                                     this
                      External recruits (including 18(2) learners at 1 level)     1               0         0             1             0           0             0         0              0             0           0             0         0            0             0           0         0            0         0           0
abet3 Total                                                          1            1               1         1             2             0           0             0         0              0             0           0             0         0            0             0           0         0            0         0           0
abet4                                                                this
                      External recruits (including 18(2) learners at 0 level)     0               0         0             0             0           0             0         0              0             0           0             0         0            0             0           0         1            0         1           1
abet4 Total                                                          0            0               0         0             0             0           0             0         0              0             0           0             0         0            0             0           0         1            0         1           1
            221feb93-d81f-4de6-97ce-b49f746e2570.xls                                                                                                                    Beneficiary table




Count of ID NUMBER                                                                                                      RACE         GENDER       DISABLED
                                                                                                                        African                                                    Coloured
                                                                                                                                                                        African Total                                                   Indian
                                                                                                                                                                                                                              Coloured Total                                                  W
                                                                                                                                                                                                                                                                                   Indian Total hite                                              White Total
                                                                                                                        Female       Female Total Male       Male Total            Female               Male
                                                                                                                                                                                              Female Total         Male Total           Female               Male
                                                                                                                                                                                                                                                   Female Total         Male Total            Female               Male
                                                                                                                                                                                                                                                                                                         Female Total                  Male Total
OCCUPATIONAL CATEGORY                                     EMPLOYMENT STATUS                                             Not Disabled              Not Disabled                     Not Disabled         Not Disabled                    Not Disabled         Not Disabled                     Not Disabled         Disabled Not Disabled
Clerks                                                    Current employees (at this level)                                        0           0          0          0           0         2         2          0          0          2         0         0          0          0          0          0         0          0        0          0          0
Contract workers (excluding beneficiaries listed above)   Current employees (at this level)                                        0           0          0          0           0         0         0          0          0          0         0         0          0          0          0          0         0          0        2          2          2
Craft and related trades workers                          Current employees (at this level)                                        0           0          0          0           0         0         0          0          0          0         0         0          0          0          0          0         0          0        1          1          1
                                                          Current employees (earmarked for development at this level)              0           0          2          2           2         0         0          0          0          0         0         0          0          0          0          0         0          0        0          0          0
Elementary occupations                                    External recruits (including 18(2) learners at this level)               0           0          0          0           0         0         0          0          0          0         0         0          0          0          0          0         0          0        1          1          1
Legislators, senior officials and managers                Current employees (at this level)                                        0           0          0          0           0         1         1          0          0          1         0         0          0          0          0          0         0          0        0          0          0
                                                          Current employees (earmarked for development at this level)              0           0          1          1           1         0         0          0          0          0         0         0          0          0          0          0         0          0        0          0          0
Plant and machine operators and assemblers                Current employees (earmarked for development at this level)              0           0          0          0           0         0         0          0          0          0         0         0          0          0          0          0         0          0        1          1          1
                                                          External recruits (including 18(2) learners at this level)               1           1          0          0           1         0         0          0          0          0         0         0          0          0          0          0         0          0        0          0          0
Professionals                                             Current employees (earmarked for development at this level)              0           0          0          0           0         0         0          0          0          0         1         1          0          0          1          0         0          0        0          0          0
                                                          External recruits (including 18(2) learners at this level)               0           0          0          0           0         0         0          0          0          0         0         0          0          0          0          0         0          1        0          1          1
Service and sales workers                                 Current employees (earmarked for development at this level)              0           0          0          0           0         0         0          0          0          0         0         0          0          0          0          1         1          0        0          0          1
Skilled agricultural and fishery workers                  Current employees (at this level)                                        0           0          0          0           0         0         0          0          0          0         0         0          0          0          0          0         0          0        2          2          2
                                                          External recruits (including 18(2) learners at this level)               0           0          0          0           0         0         0          1          1          1         0         0          0          0          0          0         0          0        0          0          0
Technicians and associated professionals                  Current employees (at this level)                                        0           0          0          0           0         0         0          0          0          0         0         0          1          1          1          0         0          0        0          0          0
                                                          External recruits (including 18(2) learners at this level)               0           0          0          0           0         0         0          0          0          0         0         0          0          0          0          1         1          0        0          0          1
221feb93-d81f-4de6-97ce-b49f746e2570.xls



       TYPE OF TRAINING INTERVENTION                Skills Programme

       Count of ID NUMBER                                                             RACE          GENDER       DISABLED
                                                                                      Coloured                   Coloured Total Indian                    Indian Total
                                                                                      Female        Female Total                Female       Female Total
       OCCUPATIONAL CATEGORY                        EMPLOYMENT STATUS                 Not Disabled                              Not Disabled
       Legislators, senior officials and managers                                                1             1              1            0            0            0
       Professionals                                                                             at
                                                    Current employees (earmarked for development 0 this level) 0              0            1            1            1
       Professionals Total                                                                       0             0              0            1            1            1




       TYPE OF TRAINING INTERVENTION                Learnership

       Count of ID NUMBER                                                             RACE         GENDER       DISABLED
                                                                                      African                   African Total White                      White Total
                                                                                      Male         Male Total                  Male         Male Total
       OCCUPATIONAL CATEGORY                        EMPLOYMENT STATUS                 Not Disabled                             Not Disabled
       Craft and related trades workers                                                          1            1              1            0            0           0
       Skilled agricultural and fishery workers                                                  0            0              0            1            1           1




       TYPE OF TRAINING INTERVENTION                Learnership

       Count of ID NUMBER                                                             RACE         GENDER       DISABLED
                                                                                      African                   African Total White                      White Total
                                                                                      Male         Male Total                  Male         Male Total
       OCCUPATIONAL CATEGORY                        EMPLOYMENT STATUS                 Not Disabled                             Not Disabled
       Craft and related trades workers                                                          1            1              1            0            0           0
       Skilled agricultural and fishery workers                                                  0            0              0            1            1           1

								
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