Is is a Consequence Management Yes 19 procedure in place Are drivers provided with performance Yes 20 feedback on a regular basis? Are feedback and Consequence Yes 21 Management actions documented? Is there a driver merit system in place Yes 22 as an incentive for good driving behavior According to HSE Manual What process is in place to deal with (disciplinary, counseling, Yes 23 drivers who continue to drive unsafely? possible removal or replacement) The HSE plan incorporates the regular Yes 24 monitoring of the IVMS data? The Drivers of Vehicles Fitted with IVMS Have all drivers of IVMS fitted vehicles Yes 25 been identified and recorded within the IVMS database? Have all drivers key” been “blue Yes 26 configured to contain current details? Are any checks conducted to ensure Yes 27 drivers are using the correct 'blue key'? All Drivers are aware of the IVMS Yes 28 reports and understand the function and report data? Vehicle IVMS Maintenance Yes 29 Are vehicles labeled with IVMS sticker? Is there a process in place to manage Yes 30 defective IVMS? Are IVMS records available for the engineer / mechanics for the last months of maintenance. The person in Yes 31 charge of IVMS maintenance has a record of IVMS checks for the last three months?
19 Is is a Consequence Management procedure in place Yes 20 Are drivers provided with performance feedback on a regular basis? Yes 21 Are feedback and Consequence Management actions documented? Yes 22 Is there a driver merit system in place as an incentive for good driving behavior Yes 23 What process is in place to deal with drivers who continue to drive unsafely? Yes According to HSE Manual (disciplinary, counseling, possible removal or replacement) 24 The HSE plan incorporates the regular monitoring of the IVMS data? Yes The Drivers of Vehicles Fitted with IVMS 25 Have all drivers of IVMS fitted vehicles been identified and recorded within the IVMS database? Yes 26 Have all drivers “blue key” been configured to contain current details? Yes 27 Are any checks conducted to ensure drivers are using the correct 'blue key'? Yes 28 All Drivers are aware of the IVMS reports and understand the function and report data? Yes Vehicle IVMS Maintenance 29 Are vehicles labeled with IVMS sticker? Yes 30 Is there a process in place to manage defective IVMS? Yes 31 Are IVMS records available for the engineer / mechanics for the last months of maintenance. The person in charge of IVMS maintenance has a record of IVMS checks for the last three months? Yes
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