ZUCO (PTY) Ltd – Access to Information Manual

We respect your right of access to information. This document will assist you in exercising that right as required by section 51 of the Promotion to Access of Information Act 2 of 2000 (PAIA) (Amended).

DATE OF COMPLETION: 14/11/2024

DATE OF REVISION:

List of acronyms and abbreviations

 

“GM” General Manager

“DIO” – Deputy Information Officer.

“IO” – Information Officer.

 “Minister” – Minister of Justice and Correctional Services.

“PAIA” – Promotion of Access to Information Act No. 2 of 2000(as Amended.

“POPIA” – Protection of Personal Information Act No.4 of 2013.

“Regulator” – Information Regulator; and

“Republic” – Republic of South Africa

Purpose of the PAIA Manual

  • This PAIA Manual is useful for the public to:
  1. Check the categories of records held by a body which are available without a person having to submit a formal PAIA request.
  2. Have a sufficient understanding of how to make a request for access to a record of the body, by providing a description of the subjects on which the body holds records, and the categories of records held on each subject.
  3. Know the description of the records of the body which are available in accordance with any other legislation.
  4. Access all the relevant contact details of the Information Officer and Deputy Information Officer who will assist the public with the records they intend to access
  5. Know the description of the guide on how to use PAIA, as updated by the Regulator and how to obtain access to it.
  6. Know if the body will process personal information, the purpose of processing of personal information and the description of the categories of data subjects and of the information or categories of information relating thereto.
  7. Know the description of the categories of data subjects and of the information or categories of information relating thereto.
  8. Know the recipients or categories of recipients to whom the personal information may be supplied.
  9. Know if the body has planned to transfer or process personal information outside the Republic of South Africa and the recipients or categories of recipients to whom the personal information may be supplied; and
  10. Know whether the body has appropriate security measures to ensure the confidentiality, integrity and availability of the personal information which is to be processed.

Key contact details for access to information from ZUCO (PTY) Ltd.

  • Chief Information Officer

Name:                       Tanya Zietsman

Tel:                             +27 82 882 5485

Email:                        info@zucosales.co.za

Fax Number:            N/A

National and Head Office

Physical Address:    105 Sovereign Drive, Corporate Park, Route 21, Irene, Pretoria

Telephone:               +27 86 192 6776

Email:                        info@zucosales.co.za

Website:                   www.zucosales.co.za


Guide on how to use PAIA and how to obtain access to the Guide

 

  • The Regulator has, in terms of section 10(1) of PAIA, as amended, updated, and made available the revised Guide on how to use PAIA (“Guide”), in an easily comprehensible form and manner, as may reasonably be required by a person who wishes to exercise any right contemplated in PAIA and POPIA.
  • The Guide is available in each of the official languages and in braille.
  • The aforesaid Guide contains the description of
  • the objects of PAIA and POPIA.
  • the postal and street address, phone, and fax number and, if available, electronic mail address of
  • the Information Officer of every public body, and
  • every Deputy Information Officer of every public and private body designated in terms of section 17(1) of PAIA and section 56 of POPIA.
  • The manner and form of a request for
  • access to a record of a public body contemplated in section 11; and
  • access to a record of a private body contemplated in section 50
  • The assistance available from the IO of a public body in terms of PAIA and POPIA.
  • All remedies in law available regarding an act or failure to act in respect of a right or duty conferred or imposed by PAIA and POPIA, including the manner of lodging:
  • an internal appeal.
  • a complaint to the Regulator; and
  • an application with a court against a decision by the information officer of a public body, a decision on internal appeal or a decision by the Regulator or a decision of the head of a private body.
  • The provisions of sections 14i and 51ii requiring a public body and private body, respectively, to compile a manual, and how to obtain access to a manual.
  • The provisions of sections 15 and 52 providing for the voluntary disclosure of categories of records by a public body and private body, respectively.
  • The notices issued in terms of sections 22 and 54 regarding fees to be paid in relation to requests for access; and
  • the regulations made in terms of section 92.
  • Members of the public can inspect or make copies of the Guide from the offices of the public and private bodies, including the office of the Regulator, during normal working hours.
  • The Guide can also be obtained
  • upon request to the Information Officer.
  • from the website of the Regulator (https://www.justice.gov.za/inforeg/).
  • A copy of the Guide is also available in the following two official languages, for public inspection during normal office hours
  • English
  • In any one of the eleven-official language by clicking on the relevant links below

Afrikaans:

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Afrikaans/Section-1.2.3.pdf

 https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Afrikaans/Section-4.5.pdf

English:

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/English/Section-1.2.pdf

 https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/English/Section-3.4.5.pdf

Isindibele:

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Isindibele/Section-1.2.pdf

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Isindibele/Section3.4.5.pdf

Isixhosa:

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Isixhosa/Section-1.2.pdf

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Isixhosa/Section-3.4.5.pdf

Isizulu:

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Isizulu/Section-1.2.pdf

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Isizulu/Section-3.4.5.pdf

Sepedi:

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Sepedi/Section-1.2.3.pdf

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Sepedi/Section-4.5.pdf

Sesotho:

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Sesotho/Section-1.2.pdf

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Sesotho/Section-3.4.5.pdf

Setswana:

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Setswana/Section-1.2.pdf

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Setswana/Section-3.4.5.pdf

Siswati:

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Siswati/Section-1.2.pdf

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Siswati/Section-3.4.5.pdf

Tshivenda:

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Tshivenda/Section-1.2.pdf

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Tshivenda/Section-3.4.5.pdf

Xitsonga:

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Xitsonga/Section-1.2.pdf

https://d33yj9nw58rehz.cloudfront.net/Downloads/PAIA-Guide-Act2-2000/Xitsonga/Section-3.4.5.pdf

 

Categories of records of ZUCO (PTY) Ltd which are available without a person having to request access

 

Category of records

Types of the Record

Available on Website

Available from CIPC

Company Records

Memorandum of incorporation

 

X

 

Director’s names

 

X

 

Documents of incorporation

 

X

  1. Description of the records of ZUCO (PTY) Ltd which are available in accordance with any other legislation

Category of Records

Applicable Legislation

Memorandum of incorporation

Companies Act 71 of 2008

PAIA Manual

Promotion of Access to Information Act 2 of 2000

  1. Description of the subjects on which the body holds records and categories of records held on each subject by ZUCO (PTY) Ltd

Subjects on which the body holds records

Category of records

Business records

Operational records

Databases

Published works

Internal correspondence

Product records

Financial records

Financial statements

Tax returns

Other documents relating to taxation of the company

Accounting records

Banking records

Banking details

Bank statements

Electronic banking records

Paid cheques

Asset register

Rental agreements

Invoices

Financial agreements

Insurance records

Insurance policies held by the company

Register of all immovable property owned by the company

Income tax records

PAYE Records

Corporate tax records

Customs tax

Documents issued to employees for tax purposes

Regional service levies

Skills development levies

UIF

Workmen’s compensation

Human Resource records

List of employees

Employee personal information

Employee employment contracts

Employment policies and procedures

Employment Equity Plan

Medical aid records

Pension and provident fund records

Salaries of employees

Leave records

Internal evaluations

Disciplinary records

Disciplinary codes

Training records

Operating manuals

Personal records provided by personnel

Other statutory records

Related correspondence

Policies and derivatives

Internal relating to employees and the company

External relating to clients and other third parties

Information technology systems and documents

Agreements or contracts

Agreements or contracts include the documents themselves and Standard Agreements

Contracts concluded with customers

NDAs

Letters of Intent, MOUs

Third party contracts (such as JV agreements, VAR Agreements

Office management contracts

Supplier contracts

Regulatory documents

Permits

Licenses

Authorities

Published information

External newsletters and circulars

Internal newsletters and circulars

Information on the company published by third parties

Customer information

Customer details

Contact details of individuals within customers

Communications with customers

Sales records

Transactional information

Marketing records

Reference material

Books

Newsletter and journal articles

Magazines

Newspaper articles

  1. Processing of Personal Information
  • Purpose of Processing Personal Information
  • We collect and process your personal information obtained directly from you when you register through our online portal. Where possible, we will inform you Page 8 of 11 what information you are required to provide to us and what information is optional.
  • Website usage information may be collected using “cookies” which allows us to collect standard internet visitor usage information.
  1. Description of the categories of Data Subjects and the information or categories of information relating thereto

Categories of Data Subjects

Personal Information that may be processed

Customers/ Clients

name, address, registration numbers or identity numbers, employment status, and bank details

Service Providers

names, registration number, VAT number, address, trade secrets, and bank details

Operators

names, registration number, VAT number, address, trade secrets, and bank details

Employees

address, qualifications, gender, and race

  1. The recipients or categories of recipients to whom the personal information may be supplied

Category of personal information

Recipients or Categories of Recipients to whom the personal information may be supplied

Identity number and names, for criminal background checks

South African Police Services

Qualifications for qualification verifications

South African Qualifications Authority

Credit and payment history, for credit information

Credit Bureaus

Pre employment verification

MIE

  1. Planned transborder flows of personal information

We send personal information outside of South Africa to various countries. We will only transfer data toother countries who have similar privacy laws to South Africa’s, or recipients who can guarantee the protection of personal information to the same standard we must protect it.

  1. Security
  • We secure our data by maintaining reasonable measures to protect personal information from loss, misuse, and unauthorized access, disclosure, alteration, and destruction. We also take reasonable steps to keep personal information accurate, current, complete, and reliable for its intended use.
  • However, we cannot guarantee that the internet itself is 100% secure. Although we will do our best to protect your personal information through Data Encryption, Anti-virus, and Antimalware solutions transmission of personal information to and from our Services is at your own risk. You should only access the services within a secure environment.

We do our best to keep all data in our possession secure and up to date.

  1. Information we hold to comply in term of the PAIA regulations

Basic Conditions of Employment Act 75 of 1997.

Broad Based Black Economic Empowerment Act No. 53 of 2003.

Companies Act 61 of 1973.

Companies Act 71 of 2008.

Compensation for Occupational Injuries and Disease Act 130 of 1993.

Employment Equity Act 55 of 1998.

Labour Relations Act 66 of 1995.

Occupational Health and Safety Act 85 of 1993.

Protection of Personal Information Act 4 of 2013.

Skills Development Act 97 of 1998.

Skills Development Levies Act 9 of 1999.

Unemployment Insurance Act 63 of 2001; and

Value Added Tax Act 89 of 1991.

  1. Requesting access to information
  • We have authorized and designated our information officer to deal with all matters relating to PAIA to comply with our obligations in terms of PAIA. To request access to a record, please complete Form C.
  • The Department of Justice and Constitutional Development website at www.justice.gov.za at this link:

http://www.justice.gov.za/forms/paia/J752_paia_Form%20C.pdf. at our information officer’s email address, our physical address, or by fax in terms of our details provided above.

  1. Please ensure that the completed form:
  • has enough information for the information officer to identify you, the requested records, and which form of access you require.
  • specifies your email address, postal address, or fax number.
  • describes the right that you seek to exercise or protect.
  • explains why you need the requested record to exercise or protect that right.
  • provides any other way you would like to be informed of our decision other than in writing; and We do our best to keep all data in our possession secure and up to date. Page 10 of 11
  • provides proof of the capacity in which you are making the request if you are making it on behalf of someone else (we will decide whether this proof is satisfactory).
  • If you do not use the standard form, we may:
  • reject the request due to lack of procedural compliance.
  • refuse it if you do not provide sufficient information; or relay it.

You may request information by completing a request for access form and submitting it to our information officer along with a request fee.

 

  1. Grounds for refusal

We may have to refuse you access to certain records in terms of PAIA to protect:

  • someone else’s privacy.
  • another company’s commercial information.
  • someone else’s confidential information.
  • the safety of individuals and property.
  • records privileged from production in legal proceedings; or
  • research information.
  • We will notify you in writing whether your request has been approved or denied within 30 calendar days after we have received a completed request for access form. If we cannot find any requested record or it does not exist, then we will notify you by way of affidavit that it is not possible to give access to that record.

We may refuse you access to a record to protect others.

 

  1. How we give you access

We will evaluate and consider all requests to us in terms of PAIA. If we approve your request for access to our records, then we will decide how to provide access to you – unless you have asked for access in a specific form. Publication of this manual does not give rise to any rights to access information records, except in terms of PAIA.

  1. Cost of request information

You must pay us a request fee as required by law when submitting a request for access to information. The prescribed fees are as set out in the Fee Schedule which is available from the Department of Justice and Constitutional Development website at www.justice.gov.za . You may have to pay a further access fee if we grant the request for any time that has exceeded the prescribed hours to search and prepare the record for disclosure.

  1. Other prescriber information

The Minister of Justice and Constitutional Development has not made any regulations prescribing any other information that needs to appear in this manual.

  1. Availability of the manual

A copy of the Manual is available:

  • on zucosales.co.za
  • ZUCO (Pty) Ltd head office for public inspection during normal business hours.
  • to any person upon request and upon the payment of a reasonable prescribed fee; and
  • to the Information Regulator upon request.
  • A fee for a copy of the Manual, as contemplated in annexure of the Regulations, shall be payable per each A4-size photocopy made.
  • This manual is available in English and will be available on our website, and at our company offices. The manual is also electronically available on our website at: zucosales.co.za

Updating of the manual – This manual will be updated on a regular basis as prescribed regulations are amended

Issued by                                                                               Approved by

_______________                                                               ________________

Scroll to Top