1. Members Forum
2010
Saied Solomons

2. Programme Introduction - Saied Solomons Economic Outlook - Rob Jeffrey
Overview of the Industry Mike Winfield
CAPSA / CapCoR status Les Sampson
Facilitation of the process Peter Thomas 1

3. Process & Structure Facilitator driven -
Presentations to provide overview for discussion
Discussion to identify key issues
Business plan to be based on outputs of workshop 1

4. Introduction Membership of Sabita Current business plan
Source of funding
Application of funds
Key industry issues 1

5. Membership Profile Sector 2010 2007 Oil companies 6 6
Secondary producers
Contractors
Consulting Engineers
Service providers
Total

6. Membership Growth 1

7. Previous members’ forums
2007 members’ forum (Drakensberg) resulted in the current business plan
2009 Sustainability Conference for members (Kleinmond) placed emphasis on:
Sustainability of the industry
Industry to take charge of its destiny regarding sustainable practices
Technology to improve durability of asphalt
Develop practices to reduce emissions & energy consumption

8. Strategic Plan 2007 - Vision Mission
Sabita’s plans & actions are consistent with good corporate citizenship to underpin its dealings with government & to assist its members.
Mission
Sabita will:
Advance best practice in southern Africa with due regard to worker health and safety, as well as the conservation of the environment;
Provide education and training to develop skills & competencies that are sustainable & aligned to national goals;
Engage government to promote the social & economic value of road provision & efficient delivery by state road organisations.

9. Current focal areas Health Safety and Environment (HSE) -
morphing into sustainability
Human Capital Development
Engagement with Govt
Technology Development
(Aligned with similar organisations world wide) 1

10. HSE - SUSTAINABILITY Development of an award system (HSE Charter)
Development of code of practices
The safe handling of solvents in a bitumen/asphalt materials laboratory
Loading at refineries
Bitumen safety training
Incident reporting system
Air Quality Act
HSE Management System (HSEMS)
Greenhouse gas calculator
Dissemination of global practice

11. Human Capital Development
Asphalt Academy
Hosting of training courses for practitioners
Implementation of pavement engineering course for
new entrants
Develop training courses for lower levels skills
Expand training courses into neighbouring territories
Seek partnerships to expand into CapCoR
CAPSA
Custodian of funds
Support management for CAPSA 11
SAT - Co-operation & support 1

12. Technology Development
High Modulus Asphalt (HiMA) project – interim guideline
Warm Mix Asphalt (WMA) - interim guideline
Develop best practice guidelines and codes of practice
The design and use of slurry seals and microsurfacing
The design, manufacture and construction BRA wearing courses
The reformatting of test methods into SANS
Asphalt
Binder distributors
Develop labour intensive construction (LIC) method statements
Design of premixed asphalt – asphalt quality
Develop durability tests for binders
Other – TRH’s / TMH’s/ TG’s/ SAPDM 1

13. Engagement with Stakeholders
Councillor empowerment programme
Preservation and provision of roads
Promote socio economic benefits of roads
Promote sustainable practices
Warm Mix Asphalt
Recycling of RAP in HMA / WMA
IRF/SARF working Group involvement
Co-Hosting of RPF
Interaction with all stakeholders
Establishment of GAPA 1

14. Source of funds Membership subs Ordinary (Volume basis)
Associate (Fixed)
Affiliate (SMMEs)
Sponsors levy paid on ton of bitumen sold
HSE
Technology Development & Stakeholder Engagement
Education grant - equal fixed amount paid by sponsors
Sponsorship of the Asphalt Academy 1

15. Sponsorship 1

16. % of average List Price 1

17. Application of Funds 1

18. Sabita / Industry Image
Current Image
Anti-competitive practices
Inconsistent quality
Availability of material is unreliable
HSE practices not the best
Asphalt is still preferred……..for now
Good engineers! 1

19. Cape Town 1