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IT00011 - IT Assets Disposal Policy v1.1 - Des 2017

4 Table of amendments

4 Table of amendments and version control Ref Compiled/ Version Date of last Amendment description Nr Edited By revision 1 F Springhorn 1.0 30.11.2017 Drafting of Policy IT 0011 Version: 2017/v1.1 Page 12 of 13 CONFIDENTIAL THIS DOCUMENT IS THE PROPERTY OF TWK HOLDINGS (PTY) LTD. ILLEGAL USE AND COPYING OF THIS DOCUMENT IS STRICTLY PROHIBITED.

5 POLICY APPROVAL Name Designation Signature Date Wessel van Zyl Pieter Henrico Friedrich Springhorn Executive Manager: Corporate Services Manager:IT Infrastructure Manager: IT Operations IT 0011 Version: 2017/v1.1 Page 13 of 13 CONFIDENTIAL THIS DOCUMENT IS THE PROPERTY OF TWK HOLDINGS (PTY) LTD. ILLEGAL USE AND COPYING OF THIS DOCUMENT IS STRICTLY PROHIBITED.

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