2019 2017.

1-Management System and Responsibility Br.Pitanja: 10 78%

1.1.-Management Responsibility “NA”:1
1.1.1.-Company Policies Ocena “1”: 9
1.1.2.-Roles & Responsibilities Ocena “0”: 0
1.1.3.-Legislation and other requirements Procenat “%” : 100%
2-Risk management 70%
2.1-Risk assessment and mitigation measures Br.Pitanja: 28 / 23
2.2.-Safety “NA”: 5
2.3-Health Ocena “1”: 18
2.4-Security Ocena “0”: 5
2.5-Fair business practices Procenat “%” : 78.2%
2.6-Environment
3-Human Resources Br.Pitanja: 27 /26
3.1-Recruitment “NA”: 1
3.2-Training Ocena “1”: 26
3.3-Behaviour Based Safety (BBS) Ocena “0”: 0
3.4-Labour Policy and human rights Procenat “%” : 100%
Br.Pitanja: 8 /8
“NA”: 0
4-On/Off Site Emergency Preparedness and Response Ocena “1”: 7
Ocena “0”: 1
Procenat “%” : 87.5%
5 -Performance Analysis and Management Review Br.Pitanja: 35 /32
5.1-Non-conformance reporting, investigation, analysis and corrective action “NA”: 3
5.2-SHEQ&Sec & CSR Objectives and Trend Analysis Ocena “1”: 30
5.3-Internal Audit Ocena “0”: 2
5.4-Management Review Meetings Procenat “%” : 93.75%
Br.Pitanja: 44 /3 50%
6 -Management of Subcontractors “NA”: 41
6.1- Subcontracting services Ocena “1”: 1
6.2-Performance monitoring of subcontractors Ocena “0”: 2
Procenat “%” : 33.3%
Br.Pitanja: 41 / 33 67%
7 -Equipment: Specification, Inspection, Maintenance, and Calibration “NA”: 8
7.1.-Equipment specification Ocena “1”: 20
7.2.1.-Equipment Inspection and Maintenance Ocena “0”: 13
7.2.2.-Calibration of Measuring Equipment
Procenat “%” : 60,6%
8-Behaviour Based Safety (BBS or equivalent programme) Br.Pitanja: 20 50%,
8.1.-Behaviour based safety for safe driving “NA”: 1
8.1.1.-BBS Training for Safe Driving Ocena “1”: 18
8.1.2.-BBS Results, Analysis and Monitoring Ocena “0”: 1
8.2.-Best Practice Guidelines for Safe (Un)Loading of Road Freight Vehicles
Procenat “%” : 94.7%
8.3.-Awareness of all service partners
Br.Pitanja: 13 /11
“NA”: 2
9-Management of transport greenhouse gas (GHG) emissions Ocena “1”: 7
Ocena “0”: 4
Procenat “%” : 63%
Br.Pitanja: 11 /6 60%
10 -Security “NA”: 5
10.1.-Security in transport Ocena “1”: 4
10.2.-Security during handling of High Consequence Dangerous Goods – NA
Ocena “0”: 2
Procenat “%” : 66.6%
11-Control of operations 93%
11.1-Customer Interface
11.2.-Planning and Communication Br.Pitanja: 48 /41
11.2.1.-Order Planning and Processing “NA”: 7
11.2.2-Tank Cleaning Ocena “1”: 34
11.3-Operations Ocena “0”: 7
11.3.1-Driver instructions (Driver Manual) Procenat “%” : 82.9%
11.3.2-Pre-Start Checks
11.4-Administration
11.4.1-Controls of drivers
11.5-Temporary storage and internal transfer of packaged goods - NA
11.6-Transport of dry products including plastics and polymers
12-Specific types of Transport Services and their activities - NA
13-Site Inspection and Site operations Br.Pitanja: 29
13.1.-Site inspection “NA”: 17
13.2. -Site operations – NA (only one office) Ocena “1”: 12
13.3. -Maintenance workshop - NA Ocena “0”: 0
13.4-Bulk Storage Tanks (Fuel, Fuelling Area and Waste Storage) - NA
13.5-Vehicles and other equipment (trailers, tank containers, IBC's etc.) Procenat “%” : 100%
Br.Pitanja: 29 93%
“NA”: 0
14 Handling practices of Food, Food contact Materials and Feed Products Ocena “1”: 27
Ocena “0”: 2
Procenat “%” : 93%