TRTT badgeThe Real Transport ToolboxBusiness in a Box
Home / Library / Leadership and governance
TOPIC

Leadership and governance

Your SMS manual, policy, roles, executive due diligence and the safety resource plan. 10 documents.

LEAD-01 Leadership and governance
SMS Manual

Map of your whole safety management system: what each part does, who owns it and which document controls it.

ManualWordGSA-SMS
LEAD-02 Leadership and governance
Safety Policy

One-page safety policy where leadership commits to safe transport, fitness to drive, no-reprisal reporting and resourcing.

PolicyWordGSA-SMS
LEAD-03 Leadership and governance
Roles Responsibilities Delegations

Sets who decides what in transport safety, with delegations, backups and accountability.

DocumentWordACA-FatigueACA-MassGSA-MAPGSA-SMS
LEAD-04 Leadership and governance
Executive Due Diligence Pack

Governance rhythm that lets directors show due diligence: what they review, decide and verify, and when.

PackWordGSA-SMS
LEAD-05 Leadership and governance
Position Descriptions and Safety Accountabilities

Position descriptions with safety duties, competence needs and escalation built into every role.

DocumentWordGSA-SMS
LEAD-06 Leadership and governance
SMS Implementation Plan

Step-by-step plan to implement the SMS with owners, dates, evidence and decision gates.

PlanWordGSA-SMS
LEAD-07 Leadership and governance
Transport Activity Register

Register of every transport activity, site and interface the business actually runs, so nothing is missed.

RegisterExcelGSA-SMS
LEAD-08 Leadership and governance
Reporting No Reprisal Policy

Policy that encourages people to report hazards and concerns and protects them from reprisal.

PolicyWordGSA-SMS
LEAD-09 Leadership and governance
Safety Resource Decisions Record

Records each safety resourcing decision: people, time, equipment and money, and why.

RecordWordGSA-SMS
LEAD-10 Leadership and governance
Safety Resource Plan Budget

Forward plan and budget for safety resources, tracked against actual spend and reviewed by management.

PlanExcelGSA-SMS

Filter this topic in the library