SASOL Technical Assessment Findings & Action Plan (02) 04th December 2025

SASOL Technical Assessment Findings & Action Plan (02) 04th December 2025

1. Organisation & Human Resources

Succession Plan (GSE)

Legal Liability Insurance certificate

2. B-BBEE codes of good practice

B-BBEE Supplier Programme

BEE Certificates - Suppliers

G S E BEE Certificate 2025

3. Procurement & Supply Management

HSS_01.01.20 - Procurement Procedure

4. SHE Requirements

Request for Occupational Hygiene Assessment

5. Quality Management System

Placed on separate action plan

6. Training & Competence

Hazardous Area Module Training (HAM)

7. Technology & Innovation

No Action Required

8. Codes, Standards & Specifications

Email Document and LexisNexis Quote

9. Sasol Specifications

Sasol Specification_SOFM-ES02

10. Services, refurbishment, & manufacturing process

HSS_01.01.27 - Traceyability

HSS_01.01.27.01 Traceability_Register_Spares

11. Inspection & Testing

HSS_01.01.26 - Inspection & Testing Procedure

HSS_01.01.26.01 - Inspection & Testing Sheet

12. Control of Inspection, Measuring, & Testing Equipment

Calibration Flagging Doc_2023-2026

HSS_01.05.22 - Equipment Calibration