Document Identifier 32-23 Rev 5

Document Comment / Review / Authorisation Form

Authorisation Date 15 October 2014
Next Review Date October 2017

Distribution list to be completed by the Document Compiler:

Initial Surname Job Description Date Issued 2018/02/08

Falakhe Mdluli P&T Manager Issued by Molly Sithole

Lerato Mathebula SNR Technician Tel.: 013 295 9412

Thulani Maseko SNR Technician Email: sitholsp@eskom.co.za

Clive Maholobela Yellotec Site Manager

Rodney Ledwaba Yellotec Lab Technician

Note: Please submit a Document Comment / Review / Authorisation for each document.
Public
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorised version on
the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd, Reg No 2002/015527/30.
Page 1 of 4
Document Comment / Review / Authorisation Form Document Identifier 32-23 Rev 5

Document Review Record
Document Identifier:
Title:
Action Required:
Important
Reviewer MUST return the
285-141079
completed and Signed
AIR LIFT BLOWERS OIL SAMPLING Sheet to the Document
Comments review Centre, even if No
Review by Reviewer (Functionally Responsible Manager) comments are made to
Due Date 2018/02//08
Review for applicability in your area ensure Audit compliance.

Review for final authorisation

Commenter / Reviewer / Authoriser Conclusion

(Please select/check/tick one of the options below)

This item is acceptable. There is no need for modification.

This item will be acceptable after the minor changes noted below have been made. There is no need for a re-review by myself.

This item requires corrections as noted below. It will then require a further review.

This item is rejected because it requires major revision.

Public
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorised version on
the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd, Reg No 2002/015527/30.
Page 2 of 4
Document Comment / Review / Authorisation Form Document Identifier 32-23 Rev 5

Acceptance initials on resolution of

Comments / Concerns (if any)
issue

Comment Page/Paragraph Document

Comment/s Commenter
No. No. Compiler

(add rows if necessary)

Commenter / Reviewer / Authoriser Details

Name in
Signature: Date: yyyy/mm/dd
print:

Document Compiler Details

Public
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorised version on
the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd, Reg No 2002/015527/30.
Page 3 of 4
Document Comment / Review / Authorisation Form Document Identifier 32-23 Rev 5

Name in
Signature: Date: yyyy/mm/dd
print:

Commenter / Reviewer / Authoriser: Acceptance of particular comment dismissals (initialled above)

Name in
Signature: Date: yyyy/mm/dd
print:

Public
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorised version on
the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd, Reg No 2002/015527/30.
Page 4 of 4