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M4 Staff resources

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Evidence required


Requirement

To provide adequate staff resources to run the fleet operation.

Purpose

To ensure there is sufficient competent staff to run the fleet operation legally, safely and efficiently.

Demonstration

FORS Operators shall have documentation in place that describes how the organisation is resourced and demonstrates the communication links between management and staff.

Documentation shall include:

  • The nature of the business and the specifics of the fleet operation
  • An organisation chart of all staff involved in the fleet operation
  • Job descriptions describing individual responsibilities, accountabilities of the role, and the knowledge, skills and experience required to conduct the role
  • The recruitment and selection procedure for new drivers and fleet-related staff

The organisation chart shall include:

  • The relevant people in the fleet operation, listing total number of drivers
  • Their job title or role
  • How the roles are linked and which appointment the role reports to

Prior to appointment to the role, drivers shall be checked to validate their:

  • Employment history
  • Qualifications and licensing
  • Fitness to drive
  • Ability or eligibility to work

Checks shall include requiring drivers to make a declaration of any collisions at work that involve engagement with an insurance company and/or the police.

Checks should include requiring drivers to make a declaration of any collisions out of work that involves engagement with an insurance company and/or the police.

The organisation chart shall also include the person with continuous and effective responsibility for:

The recruitment and selection procedure should be proportionate to, and mitigate the risks associated with, the vehicle types to be driven or operated.

FORS Operators should document the organisational structure at operational team level where naming each individual is not practicable.

Small operators may describe organisational structure verbally where the roles of senior management and daily operations personnel are understood by all.

Job descriptions and the organisation chart shall be:

Prepare the following evidence

Organisation structure chart showing:

  • Responsible person
  • Health and Safety responsible person
  • Technical Engineering responsible person
  • Specialist Operations responsible person (where applicable)
  • Fuel and Emissions Champion
  • Road Risk Champion
  • Security and Counter-terrorism Champion
  • Total number of employed drivers and contracted drivers

Job descriptions for:

  • Responsible person
  • Drivers
  • Other key fleet-related staff

Recruitment records:

A documented recruitment and selection procedure for drivers and other fleet-related staff.

For all drivers recruited since your last FORS Bronze audit, provide completed pre-employment checks, declarations or records covering:

  • Employment history
  • Qualifications
  • Driving licence entitlement
  • Fitness to drive and eyesight
  • Right to work eligibility
  • Any collisions at work that involved an insurance company or the police

If you have not recruited any drivers since your last FORS Bronze audit:

Provide templates, checklists, declarations or other recruitment records to show that the required recruitment and pre-employment checks are in place.

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