Скачать презентацию Central Supplier Database User Acceptance Testing BBBEE PPPFA Changes Скачать презентацию Central Supplier Database User Acceptance Testing BBBEE PPPFA Changes

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Central Supplier Database User Acceptance Testing BBBEE/PPPFA Changes August 2015 Presenter CSD Team 06 Central Supplier Database User Acceptance Testing BBBEE/PPPFA Changes August 2015 Presenter CSD Team 06

Content • B-BBEE enhancements • Demographic Search and Reporting Online Search – BI Reporting Content • B-BBEE enhancements • Demographic Search and Reporting Online Search – BI Reporting – • Township classification 2

B-BBEE enhancements 3 B-BBEE enhancements 3

B-BBEE Certificate DTI indicated that Accounting officer and Registered auditor are no longer authorised B-BBEE Certificate DTI indicated that Accounting officer and Registered auditor are no longer authorised to issue B-BBEE certificates Remove end date Master Data: More than R 50 million (not applicable to sworn affidavit) Remove steps 2 and 3 for capturing of demographic information 4

Sworn Affidavit Remove end date 5 Sworn Affidavit Remove end date 5

None Remove end date Note: Suppliers that maintain their records, should not be able None Remove end date Note: Suppliers that maintain their records, should not be able to submit details on overview tab if above fields are not completed 6

Directors/owners Natural Directors/Members/Owners Total % share or interest held by natural persons +Add Directors/Members/Owners Directors/owners Natural Directors/Members/Owners Total % share or interest held by natural persons +Add Directors/Members/Owners Other forms of Ownership Collective % share or interest held cannot exceed 100% Total % share or interest held by other than natural persons +Add Other forms of Ownership 7

Ownership Email address Cellphone number Is this person an Owner? Shares or interests held Ownership Email address Cellphone number Is this person an Owner? Shares or interests held % Physical Address of Owner Ethnic Group Gender Youth 100% Male Female Person with disability Military veteran 8

Other forms of Ownership Legal name Trading name Current Master Data: Shares or interests Other forms of Ownership Legal name Trading name Current Master Data: Shares or interests held % Status Active 9

Overview Not 100% shareholding of owners captured. **% outstanding Disable submit button Copyright © Overview Not 100% shareholding of owners captured. **% outstanding Disable submit button Copyright © 2015 Accenture All rights reserved. 10

Registration Report 11 Registration Report 11

Registration Detail Report Display prior to the COMPANY MEMBERS/DIRECTORS/OWNERS section OWNERSHIP INFORMATION OUTCOMES AGAINST Registration Detail Report Display prior to the COMPANY MEMBERS/DIRECTORS/OWNERS section OWNERSHIP INFORMATION OUTCOMES AGAINST PREFERENTIAL PROCUREMENT CRITERIA: QSE Enterprise type (derive from annual turnover) 80% owned by black people 40% owned by black people who are youth 0% owned by black people who are women 40% owned by black people with disabilities 40% owned by black people living in rural or underdeveloped areas 0% owned by black people living in townships 12

Registration Detail Report Living areas of owner District, Suburb 13 Registration Detail Report Living areas of owner District, Suburb 13

Registration Detail Report 14 Registration Detail Report 14

DemographicOwnership Search and Reporting 15 DemographicOwnership Search and Reporting 15

Pre-qualification criteria for preferential procurement • (a) a tenderer having a stipulated minimum B-BBEE Pre-qualification criteria for preferential procurement • (a) a tenderer having a stipulated minimum B-BBEE status level of contributor; • (b) an EME or QSE; • (c) a tenderer subcontracting a minimum of 30% to– (i) an EME or QSE which is at least 51% owned by black people; – (ii) an EME or QSE which is at least 51% owned by black people who are youth; – (iii) an EME or QSE which is at least 51% owned by black people who are women; – (iv) an EME or QSE which is at least 51% owned by black people with disabilities; – (v) an EME or QSE which is 51% owned by black people living in rural or underdeveloped areas or townships; – (vi) a cooperative which is at least 51% owned by black people; – (vii) an EME or QSE which is at least 51% owned by black people who are military veterans; – (viii) an EME or QSE. 16

Online Search Only enable if Local Address is selected 17 Online Search Only enable if Local Address is selected 17

Online Search Ownership Black ownership / beneficiaries Women ownership / beneficiaries and Other filters Online Search Ownership Black ownership / beneficiaries Women ownership / beneficiaries and Other filters Youth (14 -35 years) People with disabilities Military Veterans Co-operatives Annual turnover Range From 0% to less than 51% From 51% to 100% Only 100% From 0% to less than 51% From 51% to 100% Only 100% Black Indicator R 10 million or less (EME) More than R 10 million and less than R 50 million (QSE) More than R 50 million (GE) Ownership refers to …. . Including trustees 18

Online Search Supplier List Report Add criteria and additional columns to the report: • Online Search Supplier List Report Add criteria and additional columns to the report: • Value adding supplier • Black ownership/beneficiaries • Black women ownership/beneficiaries • B-BBEE level status of contribution • Annual turnover • Youth ownership/beneficiaries (%) • People with disabilities ownership/beneficiaries (%) • Military Veterans ownership/beneficiaries (%) • Co-operatives (primary, secondary & tertiary or Y/N indicator) • Rural area and Township indicators 19

Conclusion 20 Conclusion 20

Approach to implement enhancements • Phase 1: 16 February 2017 – – Enhance business Approach to implement enhancements • Phase 1: 16 February 2017 – – Enhance business rules and screens to improve quality of data – Registration Report to reflect Phase 1 B-BBEE changes – • Add to B-BBEE certificate and None option Annual Turnover and Financial Year start date Email campaigns to inform suppliers to update related data Phase 2: 16 March 2017 – Enhanced Search functionality – Create a new Detailed Supplier List report at reflect the selection criteria and additional columns 21

Approach to implement enhancements • Phase 3: After 1 April 2017 – BI reporting Approach to implement enhancements • Phase 3: After 1 April 2017 – BI reporting 22

Questions 23 Questions 23