TLIF0002: Administer chain of responsibility policies and procedures

Name of Employee:

CoR Action Item/s:

Accountability:

Location:

Week: (please tick)

Week 1

Week 2

Week 3

Week 4

Week Start Date:

Week Finish Date:

Identified Areas Focused on for the Week:

(please tick)

· Manager/Scheduler Responsibilities

· Consignor/consignee responsibilities

· Supplier responsibilities and declarations

· Loading Manager/person responsibilities

· Driver Responsibility

· Cor Management and reporting

· Oversize/Mass management

· Speed Management

· Fatigue Management

· Other ___________________________________

Activities

(Minimum of 4 per week)

Implementation Strategy:

(Clearly define the processes and timeframes that will be developed to implement this key initiative)

Stakeholders

Resources Required:

(including; Human, financial and physical)

Risk Assessment and Rating

Priority

KPI’s/Deliverables

(Clearly define measurable outcomes)

Review Periods

Relation to CoR Regulatory Requirements

(Define the CoR framework area for which this action item will develop compliance)