General worker

Plant :**** Created On :**.**.**** Technical ID :*44LN-1946LYY-6"

PM Planner Grp :AGI - UT-WEST-WW-MEC Main Work Centre(18) :RA5BBC11 Equipment Number :50245524 Functional Location :SP044-SSB1-LN-1946LYY Functional Loc Descr :RE-103A SALT OUTLET LINE Priority :Emergency Work Order Number :805******* Purchase Requisition : Requisition Approved By :

Originator C.No :VDEVENE1 Contract No. : Name (Reliability/Hub) : Originator's Name :Vlooi(E) E Jorden Contractor Name : Telephone No. :, Orig Tel No. :017-***-**** Purchase Order Number : - Requisition Authorised By : Purchasing Group : Name (Budget Owner) : Operation: 0050 HP cleaning to assist with hp cleaning Budget owner Lucky. C/N. 01008004 Tel 10-2903/702887 - Planner Sifiso@ 10-7921 /Tia 10-7938 Priority: 01 - Date: 09.10.2021 - 10.10.2021

HP/Chemical cleaning services (SmetJet, etc) - Contact Chris van der Mescht (082**********) or Shift Foreman (Johannes Mahlangu, 10-3446. -

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Service Planned Unit Unit Planned Planned Planned Service Master Actual Actual Master Quantity Measure Price Rand Value Start Date Finish Date Description Quantity Rand Value

Date Collected By Contractor: Name: Cont.No. Signature: Permission to commence with emergency work: (No contractor to commence normal work without a Purchase Order ) Date: Name: Cont.No. Signature: SAFETY INSTRUCTIONS

INITIAL JOB COST ESTIMATE COPY 1

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