{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Asbestos Inventory","Incl. Guideline"],"not_rendered":{"images":1,"defined_names":1,"comments":2},"read":"whole","date_system":"1900"}

{"sheet":"Asbestos Inventory","index":0,"n_rows":39,"n_cols":22,"rows_kept":39,"merged":[[1,1,6,18],[1,19,1,20],[1,21,1,22],[2,19,2,20],[2,21,2,22],[3,19,3,20],[3,21,3,22],[4,19,4,20],[4,21,4,22],[5,19,5,20],[5,21,5,22],[6,19,6,20],[6,21,6,22],[8,2,8,4],[8,14,8,21],[9,2,9,4],[9,14,9,18],[9,19,9,21],[10,2,10,4],[10,7,10,8],[10,11,10,12],[10,15,10,18],[10,20,10,21],[11,1,12,1],[11,2,12,2],[11,3,12,3],[11,4,12,4],[11,5,11,7],[11,8,12,8],[11,9,12,9],[11,10,12,10],[11,11,12,11],[11,12,11,15],[11,16,11,21],[11,22,12,22]]}
[]
[null,"ASBESTOS INVENTORY & PHASE-OUT PLAN",{"$nulls":17},"Template Identifier:",null,"240-44047082 "]
[{"$nulls":19},"Template Revision:",null,1]
[{"$nulls":19},"Document Identifier:",null,"240-47175987"]
[{"$nulls":19},"Document Revision:",null,3]
[{"$nulls":19},"Authorisation Date:",null,"2021-07-01"]
[{"$nulls":19},"Revision Date:",null,"2026-07-01"]
[]
[null,"Division:","Transmission",{"$nulls":11},"Legend"]
[null,"BU:","Apollo converter Station",{"$nulls":11},"Symbols:",{"$nulls":4},"Acronyms:"]
[null,"Compiler:","Nqobile Shezi",{"$nulls":11},"*","volume = cubic meters (m3); area=square meters (m2); length = meters (m)",{"$nulls":3},"AC","Asbestos Containing"]
[null,"ENTRY REFERENCE NUMBER","SITE","ITEM (Description)","DATE OF ID","QUANTITY*",null,null,"LOCATION ON SITE #"," LABELLING & SIGNAGE Yes/ No° ","CONDITION Ɨ","RISK CATEGORISATION","DESCRIPTION OF POTENTIAL EXPOSURE SCENARIOS",{"$nulls":3},"ASBESTOS PHASE-OUT (REMOVAL) PLAN / PROJECT"]
[{"$nulls":5},"Volume (m3)*","Number of asbestos items","Number and/or surface area (m2) of prefabricated AC structures",{"$nulls":4},"Incidents","Emergencies","Removal Work","Repair Work","In-place","Not in place","Proposed date for removal/ project ","Research alternatives"]
[null,1,"Apollo CS","Ceiling","05/06/2023","N/A",1,"280m²","Club house","No ","Poor","Very high","Risk of exposure to the public (unathorised entry by public)","N/A","Risk of exposure when asbestos will be removed  as per the planned project",null,"In Place",null,"31/03/2024","No"]
[null,2,"Apollo CS","Roof ","05/06/2023","N/A",1,"16m2","Dog Cannel","Yes","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposur during maintenance work","In Place",null,"31/03/2024","No"]
[null,3,"Apollo CS","Barge board ","05/06/2023","N/A",1,"2 (2 100mm length)","Dog Cannel","Yes","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposur during maintenance work","In Place",null,"31/03/2024","No"]
[null,4,"Apollo CS","Ceilings","05/06/2023","N/A",1,"80m2","Main building 220v Battery room","Yes","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,5,"Apollo CS","Facia boards","05/06/2023","N/A",1,"10 475 length","Main building, behind 220v battery room","Yes","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,6,"Apollo CS","Window seals Inside","05/06/2023","N/A",1,"4 (1500 x 182mm)\n4 (2500 x 182mm)\n25 (3055 x 182mm)\n6 (3580 x 182mm)","Main building","Yes","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,7,"Apollo CS","Window seals outside","05/06/2023","N/A",1,"4 (1500 x 230mm)\n4 (2500 x 230mm)\n25 (3055 x 230mm)\n6 (3580 x 230mm)","Main building","Yes","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,8,"Apollo CS","Asbestos sleeve piping ","05/06/2023","0.3",1,"25 (1500mm and 110Ø pipes)","HV Yard","No ","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,9,"Apollo CS","Water Tank","05/06/2023","0.3",1,"0.3m³","HV Yard","No ","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,10,"Apollo C.S. ","Ceilling","05/06/2023","N/A",1,"60m²","Security building","Yes","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,11,"Apollo C.S. ","External windowsills","05/06/2023","N/A",1,"1 (536 x 182mm)\n2 (809 x 182mm)\n2 (1020 x 182mm)\n6 (1510 x 182mm)\n4 (3055 x 182mm)","Security building","Yes","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,12,"Apollo C.S. ","Internal windowsills","05/06/2023","N/A",1,"1 (536 x 182mm)\n2 (809 x 182mm)\n2 (1020 x 182mm)\n6 (1510 x 182mm)\n4 (3055 x 182mm)","Security building","Yes","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,13,"Apollo C.S. ","Internal windowsills","05/06/2023","N/A",1,"1 (985 x 182mm)\n3 (1305 x 182mm)\n2 (1600 x 182mm)\n2 (2000 x 182mm)\n2 (4545 x 182mm)","H.V. Plant eating area","No ","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,14,"Apollo C.S. ","External windowsills","05/06/2023","N/A",1,"1 (985 x 182mm)\n3 (1305 x 182mm)\n2 (1600 x 182mm)\n2 (2000 x 182mm)\n2 (4545 x 182mm)","H.V. Plant eating area","No ","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,15,"Apollo C.S. ","Ceiling board in women’s ablution","05/06/2023","N/A",1,"18.5m²","H.V. Plant eating area","No ","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,16,"Apollo C.S. ","Ceiling board in men’s ablution","05/06/2023","N/A",1,"18.5m²","H.V. Plant eating area","No ","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,17,"Apollo C.S. ","Change room","05/06/2023","N/A",1,"18.5m²","H.V. Plant eating area","No ","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,18,"Apollo C.S. ","Partition wall in Gym room","05/06/2023","N/A",1,"13m2","H.V. Plant eating area","No ","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,19,"Apollo C.S. ","Facia boards","05/06/2023","N/A",1,"2 (16 065mm length)","H.V. Plant  Eating area","Yes","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,20,"Apollo C.S. ","External windowsills","05/06/2023","0.7",1,"13 (1020 x 182mm)\n2 (1510 x 182mm)","H.V. Plant buildings","Yes","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,21,"Apollo C.S. ","Internal windowsills","05/06/2023","0.7",1,"13 (1020 x 182mm)\n2 (1510 x 182mm)","H.V. Plant buildings","Yes","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[]
[null,22,"Polokwane Repeater Station","Barge board","05/06/2023","N/A",1,"2 (10 165 length)","Main building","Yes","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,23,"Polokwane Repeater Station","Ceilling","05/06/2023","N/A",1,"14m2","Main building","No ","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,24,"Polokwane Repeater Station","Gutters","05/06/2023","N/A",1,"2 (10 165 length)","Main building","No ","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]
[null,25,"Polokwane Repeater Station","Down pipes","05/06/2023","N/A",1,"4 (100 x 75 x 2635mm high)","Main building","No ","Good","Medium","No risk of exposure","N/A","Risk of exposure when asbestos will be removed  as per the planned project","Risk of exposure during maintenance work","In Place",null,"31/03/2025","No"]

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[]
[null,"ASBESTOS INVENTORY & PHASE-OUT PLAN",{"$nulls":17},"Template Identifier:",null,"240-44047082 "]
[{"$nulls":19},"Template Revision:",null,1]
[{"$nulls":19},"Document Identifier:",null,"240-47175987"]
[{"$nulls":19},"Document Revision:",null,3]
[{"$nulls":19},"Authorisation Date:",null,"2021-07-01"]
[{"$nulls":19},"Revision Date:",null,"2026-07-01"]
[]
[null,"Division:",{"$nulls":12},"Legend"]
[null,"BU:",{"$nulls":12},"Symbols:",{"$nulls":4},"Acronyms:"]
[null,"Compiler:",{"$nulls":4},"Signature:",{"$nulls":3},"Date:",{"$nulls":3},"*","volume = cubic meters (m3); area=square meters (m2); length = meters (m)",{"$nulls":3},"AC","Asbestos Containing"]
[null,"Co-ordinator:",{"$nulls":4},"Signature:",{"$nulls":3},"Date:",{"$nulls":3},"#","To be detailed on a floor plan",{"$nulls":3},"AIA","Approved Inspection Authority"]
[null,"BU Manager:",{"$nulls":4},"Signature:",{"$nulls":3},"Date:",{"$nulls":3},"Ɨ","Extent of deterioration",{"$nulls":3},"DoEL","Department of Employment & Labour"]
[null,"AIA - Name:",{"$nulls":4},"- SANAS No:",{"$nulls":3},"- DoEL No:",{"$nulls":3},"°","As per Regulation 20 of Asbestos Abatement Regulations",{"$nulls":3},"SANAS","SA National Accreditation System"]
[null,"AIA Rep.:",{"$nulls":4},"Signature:",{"$nulls":3},"Date:",{"$nulls":8},"Rep.","Representative"]
[]
[null,"ENTRY REFERENCE NUMBER","SITE","ITEM (Description)","DATE OF ID","QUANTITY*",null,null,"LOCATION ON SITE #"," LABELLING & SIGNAGE Yes/ No° ","CONDITION Ɨ","RISK CATEGORISATION","DESCRIPTION OF POTENTIAL EXPOSURE SCENARIOS",{"$nulls":3},"ASBESTOS PHASE-OUT (REMOVAL) PLAN / PROJECT",{"$nulls":5},"COMMENTS"]
[{"$nulls":5},"Volume (m3)*","Number of asbestos items","Number and/or surface area (m2) of prefabricated AC structures",{"$nulls":4},"Incidents","Emergencies","Removal Work","Repair Work","In-place","Not in place","Proposed date for removal/ project ","Research alternatives"," Project manager/ co-ordinator ","Amount of project (Rands)"]
[null,"BU to provide reference identification (Naming convention to apply: Division code/BU code/Month/Year/Unique number) e.g. Gx/Duv/Aug-21/01.",{"$nulls":4},"Number of asbestos ropes, trench covers, down pipes, etc.","Report on complete structure","Photos evidence required (where possible). Note: use unique entry reference number for each photo provided.",null,null,"Based on HIRA done (HIRA data to be available)","BU to provide summary of potential exposure scenario(s) identified, for each item, where applicable. "]