CoR Comply Risk Diagnostic

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Do you have Documented Roles & Responsibilities, aligned to your structure for all CoR roles in your business?
Do you have a documented transport activities risk assessment and active risk management program?
Do you have a CoR Breach Reporting system with timely escalation, communication and preventative actions?
Do you have Monthly Management Report on CoR Performance for your Executive/Board?
Do you have a policy and procedure on speed compliance and breaches?
Do you have a policy and procedure on mass and dimension?
Do you have a policy and procedure on loading and load restraint?
Do you have a policy and procedure on fatigue management?
Do you have procedures for licence checking and dealing with ‘at risk’ drivers or a driver who has lost their licence?
Do you have fitness for Work and Alcohol & Other Drugs Policies & Procedures?
Do you have a Training Matrix to track training and qualifications of staff?
Do you have documented induction program with refreshers?
Do you have up to date Driver CoR & Safety Handbook and assessment?
Do you have a pre-start check inspection checklist and procedure?
Do you have a Vehicle Defect Report and procedure?
Do you have  a Vehicle & Equipment Maintenance and Servicing regime that is documented?
Do you have Pre-qualification and screening of sub-contractors for insurance and compliance?
Do you have Sub-contractor systems audit tool and program?