KIT VERSION
The ISO 39001 Management System Document Kit complies with the ISO 39001:2012 standard The kit is developed in ENGLISH LANGUAGE
CONTENT OF THE KIT
The ISO 39001 Management System Document Kit consists of 52 (FIFTY-TWO) editable files in Word and Excel format
- n.1 MANUAL
- n.4 ATTACHMENTS
- n.12 OPERATING PROCEDURES
- n.35 REGISTRATION FORMS
| Road Safety Management System Manual | ||||
| # PR | # MOD | DOC. TYPE | ID | TITLE |
| / | / | MANUAL | / | RTS MANAGEMENT SYSTEM MANUAL |
| / | / | ATTACHMENT | 1 | RTS POLICY |
| / | / | ATTACHMENT | 2 | COMPANY JOB WORK |
| / | / | ATTACHMENT | 3 | FUNCTIONAL ORGANIZATION CHART |
| / | / | ATTACHMENT | 4 | RTS MANAGEMENT SYSTEM PROCESSES |
| Road Safety Evidence Registration Procedures and Forms | ||||
| # PR | # MOD | DOC. TYPE | ID | TITLE |
| 1 | PROCEDURE | 2.1 | MANAGEMENT OF REGULATORY AND LEGISLATIVE DOCUMENTATION | |
| 1 | FORM | 2.1.1 | LIST AND ARCHIVE | |
| 2 | PROCEDURE | 6.2 | ASSESSMENT OF RISKS AND OPPORTUNITIES | |
| 2 | FORM | 6.2.1 | RISK ASSESSMENT ISO 39001 | |
| 3 | PROCEDURE | 7.2 | MANAGEMENT OF COMPANY VEHICLES | |
| 3 | FORM | 7.2.1 | COMPANY VEHICLES REGISTER | |
| 4 | FORM | 7.2.2 | MAINTENANCE SCHEDULE | |
| 4 | PROCEDURE | 7.3 | HUMAN RESOURCES MANAGEMENT | |
| 3 | FORM | 7.3.1 | TRAINING ACTIVITY PROGRAM | |
| 4 | FORM | 7.3.2 | TRAINING ACTIVITY REPORT | |
| 5 | FORM | 7.3.3 | PERSONAL CARD | |
| 5 | PROCEDURE | 7.6 | DOCUMENTATION MANAGEMENT OF THE RTS MANAGEMENT SYSTEM | |
| 6 | FORM | 7.6.1 | REVISION AND DISTRIBUTION OF DOCUMENTS OF THE RTS MANAGEMENT SYSTEM | |
| 6 | PROCEDURE | 8.1 | OPERATIONAL PLANNING AND CONTROL | |
| 7 | FORM | 8.1.1 | RISK FACTORS FOR DRIVERS | |
| 8 | FORM | 8.1.2 | SCHEDULE OF MEDICAL EXAMINATIONS | |
| 9 | FORM | 8.1.3 | WORKERS-PPE | |
| 10 | FORM | 8.1.4 | PPE DELIVERY CARD | |
| 11 | FORM | 8.1.5 | COOPERATION AND COORDINATION REPORT | |
| 12 | FORM | 8.1.6 | ROAD SAFETY SIMULATION SCHEDULE | |
| 13 | FORM | 8.1.7 | OPERATIONAL CONTROL MAINTENANCE | |
| 14 | FORM | 8.1.8 | CHECK EXTINGUISHER | |
| 15 | FORM | 8.1.9 | PS BOX CHECK | |
| 16 | FORM | 8.1.10 | CHECK SAFETY INDICATORS | |
| 17 | FORM | 8.1.11 | REVIEW OF SECURITY CONTRACTS | |
| 18 | FORM | 8.1.12 | SUPPLIER OPERATIONAL CONTROL | |
| 19 | FORM | 8.1.13 | DRIVER CHECK LIST | |
| 7 | PROCEDURE | 8.2 | EMERGENCY PREPARATION AND RESPONSE | |
| 20 | FORM | 8.2.1 | INCIDENTAL EVENT MATRIX | |
| 21 | FORM | 8.2.2 | EMERGENCY TEST REPORT | |
| 22 | FORM | 8.2.3 | EMERGENCY SITUATION REPORT | |
| 8 | PROCEDURE | 9.1 | PERFORMANCE EVALUATION | |
| 23 | FORM | 9.1.1 | PROCESS INDICATORS AND OBJECTIVES | |
| 9 | PROCEDURE | 9.2 | INDAGINE INCIDENTI | |
| 24 | FORM | 9.2.1 | ACCIDENT REPORT | |
| 25 | FORM | 9.2.2 | ACCIDENT LOG | |
| 10 | PROCEDURE | 9.3 | AUDIT MANAGEMENT | |
| 26 | FORM | 9.3.1 | FIRST PARTY AUDITS | |
| 27 | FORM | 9.3.2 | AUDIT CHECK LIST | |
| 28 | FORM | 9.3.3 | INSPECTION STATUS AUDIT | |
| 29 | FORM | 9.3.4 | AUDITOR QUALIFICATION SHEET | |
| 11 | PROCEDURE | 9.4 | REVIEWS | |
| 30 | FORM | 9.4.1 | COMPANY POLICY REVIEW | |
| 12 | PROCEDURE | 10.1 | NC, AC AND IMPROVEMENT | |
| 31 | FORM | 10.1.1 | NON-CONFORMITY REPORT | |
| 32 | FORM | 10.1.2 | NON-CONFORMITY REGISTER | |
| 33 | FORM | 10.1.3 | AC-AP REPORT | |
| 34 | FORM | 10.1.4 | AC-AP REGISTER | |
| 35 | FORM | 10.1.5 | REGISTER OF THIRD PARTY REPORTS | |
