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Electronic Communications Act, 2005 (Act No. 36 of 2005)

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Compliance Procedure Manual Regulations, 2011

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Form 3 : Universal Service and Access Obligations

 

FORM 3

 

UNIVERSAL SERVICE AND ACCESS OBLIGATIONS

 

(ECNS, BS and Postal Service Licensees where applicable)

 

This Form must be submitted in accordance with Specific Terms and Conditions of the licences issued to each Licensee.

 

SECTION A: To be completed by ECNS, ECS and BS

 

This Form should be submitted bi-annually in accordance with the Authority's Financial Year.

 

1. Licence information

Name of Licensee

 

Licence/s held

 

Registration or ID Number

 

Date submitted

 

Period under review

 

 

2. Obligations - complete the form below and provide a supplementary report using the same headings to provide further detail, if required.

Licence / Regulation / other

where obligation is set out

 

 

 

Reporting Period

 

 

 

Description of Licence Obligation

 

 

 

Measure

Requirement/ Obligation

Achievement

Comments

Quantum, if any

 

 

 

Distribution

 

 

 

Type of Rollout

 

 

 

Service Provided

 

 

 

Tariffs

 

 

 

Discounts

 

 

 

Monitoring & Evaluations

 

 

 

 

 

SECTION B: To be completed by Reserved Postal Services.

 

This Form should be submitted Quarterly in accordance with the Authority's Financial Year end within 21 days of the end of each relevant period

 

3.        Postal Addresses (RPS)

 

Address Roll-Out

Target

Achieved

Street addresses

 

 

Post Boxes

 

 

Total Addresses

 

 

Total Addresses (Underserviced Areas)

 

 

 

 

4. Retail Outlet Rolf-Out (RPS)

 

Targets are applicable as per approved licence conditions.

Province

 

 

 

Number of existing outlets

Number of outlets to be rolled out (Target)

Outlets Relocated

Outlets Refurbished /

Upgraded

 

 

Eastern Cape

 

 

Target

Actual

Target

Actual

Target

Actual

Free State

 

 

 

 

 

 

 

 

Gauteng

 

 

 

 

 

 

 

 

Kwa-Zulu Natal

 

 

 

 

 

 

 

 

Limpopo

 

 

 

 

 

 

 

 

Mpumalanga

 

 

 

 

 

 

 

 

Northern Cape

 

 

 

 

 

 

 

 

North West

 

 

 

 

 

 

 

 

Western Cape

 

 

 

 

 

 

 

 

Northern Cape

 

 

 

 

 

 

 

 

North West

 

 

 

 

 

 

 

 

Western Cape

 

 

 

 

 

 

 

 

 

5.        Delivery Standards (RPS)

Category

Standard

Achieved

Percentage

Across Town




Between Mail CentreS




 

6. I, ......................................................................., in my capacity as ...............................................................hereby verify that the information provided is true and correct.

 

7.        Signature

 

Signature

 

 

 

 

Designation

 

 

Date