This Ofsat SJM Spot Checks template supports Safe Journey Management by verifying journey plans, authorizations, and driver readiness. Inspect unique serials, correct completion, and timing vs. routes and speed limits. Confirm planned breaks and call-ins, night and 200km authorizations, and active journey tracking. Check PPE, licenses, permits, and pre-use vehicle inspections with records. Review SP2000 and SP2001 availability, training status, TBT records, canceled plans, daily inspections, and JP close-out. Monitor road hazard logs, IVMS violations, and consequences management.
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