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