CORRECTIVE ACTIONS

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Weekly Supervisor Vehicle Time Bound Spot Check

DD slash MM slash YYYY
Time
:

Monthly Formal Vehicle Time Bound Spot Check

DD slash MM slash YYYY
Time
:

Root Cause Analysis

For Example - if the tyres were bald on the monthly check - why? How was it missed on the daily / weekly checks? Is the driver braking too hard? Does the driver need disciplinary / retraining? Has a fleet tyre inspecton been completed? (Protyre - monthly check)