Manual of Ricoh South Africa (Proprietary) Limited

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(formerly NRG Gestetner South Africa (Pty) Ltd) Registration no: 1960/000915/07 (the “Company”) Prepared in terms of section 51 of the Promotion of Access to Information Act, No.2 of 2000. (the “Act”)

1. Introduction

The Company imports and sells the latest technology multi-functional copier and facsimile machines, digital duplicators, printers, wide format printers, and production printing machines. In addition, the Company supplies document and information management software which compliment the equipment to provide a Total Document Solution for any business environment.

The Company provides a complete maintenance support service, as well as all consumable requirements, for all products sold.

The Company conducts business through two main channels – an Indirect or Distributor Channel, and a Direct Sales channel.

The Company is a wholly owned subsidiary of the RICOH Europe Holdings PLC – a Public Listed Company, in London, United Kingdom.

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2. Company contact details

All correspondence and requests must be addressed to the “Managing Director”.

2.1 Postal address:

P O Box 2578
Bedfordview
2008

2.2 Street address:

Eastwood Office Park
11B Riley Road
Bedfordview X328
 
2.3 Switchboard number: 011 723 5000

2.4 Facsimile number: 011 723 5100

2.5 Website: www.ricoh.co.za

2.6 Email address: elma.cilliers@ricoh.co.za

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3. Access to the records of the Company

3.1 In terms of section 50 of the Act, a requester must be given access to any record of a private body if –
(a) that record is required for the exercise or protection of any rights;
(b) that person complies with the procedural requirements in the Act relating to a request for access to that record; and
(c) access to the record is not refused in terms of any ground for refusal as  contemplated in Chapter 4 (sections 62 to 70) of the Act.

When the requester is a public body requesting access to a record for the exercise or protection of any rights, other than its rights, then it must be
acting in the public interest.
 
3.2 A requester must submit the request in the prescribed format - Form C, which is attached to Government Notice R187 dated 15 February 2002. The notice is available at the website www.sahrc.org.za/paia_info.htm or under Regulations at www.doj.gov.za.

3.2.1 The Company will within 30 days of receipt of the request, decide whether to grant or decline the request and give notice with reasons (if required) to that effect.

3.2.2 The 30 day period may be extended for a further period of not more than 30 days if the request is for a large amount of information, or the request requires a search for information held in storage and the information cannot reasonably be obtained within the first 30 day period. The Company will notify the requestor in writing should an extension be required.

3.3 A requester will be required to pay the applicable prescribed fee(s) as laid down in Part iii of the same Government Notice.

3.4 Requesters should contact the South African Human Rights Commission (SAHRC) for further information; contact details as follows:

Postal address: Private Bag 2700, Houghton, 2041

Switchboard number: 011 484 8300

Facsimile number: 011 484 0582

Website: www.sahrc.org.za

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4. Applicable Legislation

1. No 61 of 1973 - Companies Act
2. No 98 of 1978 - Copyright Act
3. No 55 of 1998 - Employment Equity Act
4. No 95 of 1967 - Income Tax Act
5. No 66 of 1995 - Labour Relations Act
6. No 89 of 1991 - Value Added Tax Act
7. No 37 of 2002 - Financial Advisory and Intermediary Services Act
8. No 75 of 1997 - Basic Conditions of Employment Act
9. No 69 of 1984 - Close Corporations Act
10. No 25 of 2002 - Electronic Communications and Transactions Act
11. No 2 of 2000 - Promotion of Access of Information Act
12. No 30 of 1996 - Unemployment Insurance Act

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5. Company Records Availability

5.1 Classification Key

Classification NoAccessClassification
1May be disclosedPublic Access Document
2May not be disclosedRequested for the purpose of criminal or civil proceedings, or requested after commencement of criminal or civil proceedings [s7]
3May be disclosedSubject to copyright
4Limited disclosurePersonal information that belongs to the requester of that information [s61]
5May not be disclosedUnreasonable disclosure of personal information of natural person [s63(1)]
6May not be disclosedLikely to harm the commercial or financial interests of third party [s64(a)(b)]
7May not be disclosedLikely to harm the Company or third party in contract or other negotiations [s64(c)]
8May not be disclosedWould breach a duty of confidence owed to a third party in terms of an agreement [s65]
9May not be disclosedLikely to compromise the safety of individuals or protection of property [s66]
10May not be disclosedLegally privileged document [s67]
11May not be refusedEnvironmental testing / investigation which reveals public safety / environmental risks [s64(2); s68(2)]
12May not be disclosedCommercial information of Private Body [s68]
13May not be disclosedLikely to prejudice research and development information of the Company or a third party [s69]
14May not be refusedDisclosure in public interest [s70]

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5.2 Company Records Classification

DepartmentSubjectClassification No
Marketing/CommunicationsMedia Releases1
Social Responsibility1
Product Brochures1
Marketing Strategies12
Customer Database12
Product Sales Records12
Market Information12, 13
Pricing Policy and Procedures12
Human ResourcesStaff Records4, 5, 9, 10
Employment Contracts4, 5, 10
Policies and Procedures4
Financial ServicesFinancial Statements12
Financial and Tax Records12
Asset Register12
Management Accounts12
Banking Information12
Insurance Information12
Administration ServicesCustomer Contracts Records8, 12
Invoicing and Financing Information12
Legal/Company/SecretarialStatutory Records12
General Contract Information6, 8, 12
Environmental/Safety/HealthEnvironmental Policy1
Environmental Records11, 14
Health and Safety Records1, 4, 5, 8, 11
Quality Control Records1
LogisticsImportation Information12
Production / Inventory Information12

TQMStrategy Information12
Business Plan Information12
Company Vision, Mission, Core Values1
Key Performance Information12
Information Security Management System (ISMS)ISMS Policy1
ISMS Management System1
Statement of Applicability1
ISMS Records1, 8, 9, 12


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6. Appeals procedure when requests are refused

The Company does not have an internal appeals procedure, the decision made by the Managing Director is final. As such, should the requestor not be satisfied with the information provided or should the request for information be declined then the requestor will have to follow such external remedies as are laid down in the Act.

Updated 5 December 2011 – Company Secretary.

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