Provide details 10.6.5 If the operator operates services within Kosciuszko National Park during winter, have drivers completed a snow driver training course? Yes No N/A Provide details Element 7 Incident management and monitoring – 10.7.1 Does the operator have in place a system for recording fleet accidents? Yes No Provide details 10.7.2 Have any buses operated in connection with the service been involved in any notifiable accidents or incidents under clause 88 of the Passenger Transport Regulation 2007 since the last audit? Yes No If yes, provide details of the accident or incident including vehicle details, date and time of the accident or incident. 10.7.3 Have notifiable accidents or incidents been reported via the Bus Incident Management Database (BIMS) as required? Yes No N/A Request the operator log into the BIMS and confirm notifiable accidents/incidents in last three years have been reported. Provide details if the operator does not have access or a login to BIMS. Provide details 10.7.4 Have any buses operated in connection with the service been involved in any accidents or incidents which were required to be reported to the Office of Transport Safety Investigations (OTSI) within the past three years? Yes No Provide details Note: If an operator has been required to report any incidents to OTSI, auditors are to verify that notification has taken place. 10.7.5 Does the operator have a procedure to manage incidents both in and out of normal business hours (eg Standard Operating Procedures (SOPs) contact lists and emergency numbers etc)? Yes No Provide details
Provide details 10.6.5 If the operator operates services within Kosciuszko National Park during winter, have drivers completed a snow driver training course? Yes No N/A Provide details Element 7 – Incident management and monitoring 10.7.1 Does the operator have in place a system for recording fleet accidents? Yes No Provide details 10.7.2 Have any buses operated in connection with the service been involved in any notifiable accidents or incidents under clause 88 of the Passenger Transport Regulation 2007 since the last audit? Yes No If yes, provide details of the accident or incident including vehicle details, date and time of the accident or incident. 10.7.3 Have notifiable accidents or incidents been reported via the Bus Incident Management Database (BIMS) as required? Yes No N/A Request the operator log into the BIMS and confirm notifiable accidents/incidents in last three years have been reported. Provide details if the operator does not have access or a login to BIMS. Provide details 10.7.4 Have any buses operated in connection with the service been involved in any accidents or incidents which were required to be reported to the Office of Transport Safety Investigations (OTSI) within the past three years? Provide details Yes No Note: If an operator has been required to report any incidents to OTSI, auditors are to verify that notification has taken place. 10.7.5 Does the operator have a procedure to manage incidents both in and out of normal business hours (eg Standard Operating Procedures (SOPs) contact lists and emergency numbers etc)? Provide details Yes No
boas-audit-tool.docx