CoR Comply Risk Diagnostic Enter your email address to use the Risk Diagnostic Welcome to CoR Comply Risk Diagnostic You have read and understood our Privacy Policy Name Business Email Phone Number Do you have Documented Roles & Responsibilities, aligned to your structure for all CoR roles in your business? Yes Partial No Do you have a documented transport activities risk assessment and active risk management program? Yes Partial No Do you have a CoR Breach Reporting system with timely escalation, communication and preventative actions? Yes Partial No Do you have Monthly Management Report on CoR Performance for your Executive/Board? Yes Partial No Do you have a policy and procedure on speed compliance and breaches? Yes Partial No Do you have a policy and procedure on mass and dimension? Yes Partial No Do you have a policy and procedure on loading and load restraint? Yes Partial No Do you have a policy and procedure on fatigue management? Yes Partial No Do you have procedures for licence checking and dealing with ‘at risk’ drivers or a driver who has lost their licence? Yes Partial No Do you have fitness for Work and Alcohol & Other Drugs Policies & Procedures? Yes Partial No Do you have a Training Matrix to track training and qualifications of staff? Yes Partial No Do you have documented induction program with refreshers? Yes Partial No Do you have up to date Driver CoR & Safety Handbook and assessment? Yes Partial No Do you have a pre-start check inspection checklist and procedure? Yes Partial No Do you have a Vehicle Defect Report and procedure? Yes Partial No Do you have a Vehicle & Equipment Maintenance and Servicing regime that is documented? Yes Partial No Do you have Pre-qualification and screening of sub-contractors for insurance and compliance? Yes Partial No Do you have Sub-contractor systems audit tool and program? Yes Partial No Time's up
