RISK ASSESSMENT SCORING SYSTEM
QUESTION
POINT VALUE
INCIDENT HANDLING PROCESS
Accident/Injury handling and reporting procedures clearly defined
4 4 4
Post-accident/Injury investigation process (Causation determined with corrective action)
Formal return to work program
Section Total
12
QUALIFICATION PROCESS
DQ file compliance
2 2 2 4 4 4 4 6
PSP pulled for FMCSR regulated drivers DOT drug and alcohol testing compliance
Driver finishing program with less than 2 years of experience
Road test completed for all drivers Meets NIIC standard hiring guidelines
Pre-hire and annual MVRs being pulled and reviewed Pre-hire and return to duty physical abilities testing conducted
Section Total
28
SAFETY MANAGEMENT CONTROLS
Orientation safety training - AL Orientation safety training - WC Recurrent safety training - AL Recurrent safety training - WC
4 4 4 4 4 6 2 4 6 2 8 6 4 4 2
Remedial safety training Defensive driver training
Continuous safety communication
Workplace hazard assessments completed; hazard correction procedures are in place
Job safety assessment
Fatigue management program
Managing technology proactively (AERs/Telematics data) AERs – dual vision
AERs – outward only Telematics device only Written safety policies
Monitors, tracks and evaluates individual safety performance
Section Total
54
VEHICLE MAINTENANCE CONTROLS
Preventative maintenance/ service & inspections being performed Process for reporting and repairing vehicle deficiencies
2 2 2 6
DOT maintenance file & DVIR compliance
Section Total
GENERAL LIABILITY PROCEDURES
Visitor access controlled
2 2 4
Policies and procedures for 3rd party delivery & vendor services
Section Total
TOTAL RASS ON-SITE POINTS
104
58
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