Professional Documents
Culture Documents
TRANSPORT POLICY
2. TERMS OF REFERENCE
Transport management is governed or outlined in the following policies, Standard
Operating Procedures (SOPs) or guidelines
Treasury instructions (Assets)
Integrated Transport Policy
Transport Policy / SOPs
Partners MOU
Departmental / Provincial / District Transport Policies
The basic objective of all these instruments and this policy is to ensure that:
There is transparency and accountability
There is effective use of vehicles and fuels
There is equitable access to vehicles
There is rational use of vehicles
The whereabouts and security of vehicles are addressed
There is NO PERSONALIZATION of vehicles
There is proper planning in the maintenance and servicing of vehicles
Effective management of accidents
Proper boarding and disposal of obsolete vehicles
Ensuring that only authorized drivers drive the vehicles
There are transport management systems in place and they are being practiced
C) RESPONSIBILITY
1. DHSA
To manage transport on behalf of the DMO i.e. he / she is the overall Transport
Officer in the district
The DHSA in turn works with the assigned or delegated Transport Officer in
ensuring that transport is managed by the book
Shall mobilise resources to ensure a reliable fleet is available in the district
Shall ensure that pool vehicles are not PERSONALIZED
Shall initiate disciplinary measures for drivers in the event of any alleged
misconducts
Shall make all necessary decisions in respect of Transport management in the
district
Shall determine or delegate someone to determine who will and will not board a
vehicle on a trip going on official or non-official business.
An indemnity form shall be given to persons boarding the vehicle signed by the
DMO.
2. TRANSPORT OFFICER
This Officer shall, on behalf of the DHSA:
Ensure that all vehicles are well maintained and are on the road
Ensure that the whereabouts of all vehicles are known
Ensure that vehicles are serviced when due, subject to availability of funds i.e
must have a service plan in place
Check and advise admin officers and the DHSA on service issues / needs of each
vehicle on a regular basis
Ensure that there are service contracts with reputable garages
Liaise with service providers / garages on service requirements per vehicle i.e
booking, servicing, queries, discounts, terms, etc.
Ensure all vehicles have log books which are completed religiously by all drivers
Ensure vehicle log returns are consolidated monthly and submitted to province
per standard regulations
Prepare a trip schedule for the month every month to allow for route linking
where necessary / possible. This shall be approved by the DHSA on a monthly
basis
Check fuel stocks and records regularly
Allocate duties to drivers equitably and according to their roster
Ensure that all vehicles are lockable
Ensure all vehicles are washed and are clean at all times
Ensure that ONLY AUTHORIZED MEMBERS OF STAFF DRIVE the vehicle
and to report any abuse
Shall ensure that vehicles are not abused i.e
Pirating
Going off route
Excessive mileage
Overloading
Unauthorized passengers
Ensure that the right load for the type of vehicle is maintained
Drawing of fuel
Not checking vehicles i.e. oil, water, tyres and tools
Arrange recoveries during breakdowns
Ensure accidents are reported promptly to the DHSA and ZRP and the right
documents are compiled
3. DRIVER / RIDER
Do complete cockpit checks before being handed over a vehicle
Clean the vehicle after each use
Ensure that the vehicle is not overloaded at any given time
Make sure that all passengers are authorized by the DHSA/DMO
Assist in loading and offloading a vehicle
Drive to go to authorized destination and NEVER GO OFF-ROUTE
Ensure that allocated fuel corresponds to mileage driven
Ensure that the log book is being filled in correctly, no shortcuts
D) AUTHORITY TO DRIVE
1. DRIVERS / RIDERS
For these to have authority to drive, they must have a:
Valid driver’s license of the particular class of vehicle to be driven
Valid CMED Government Authority to drive
Valid Defensive driving certificate or valid riders for health competency
certificate
It is the role of drivers to ensure vehicles are clean and are checked and fueled per
need. They also attend to punctures, minor problems and take vehicles to and
from services. They also give advice on transport matters from time to time
F) LOCATION OF VEHICLES
To be able to locate the exact whereabouts vehicles at all times
Programme managers must submit their trip schedule to the DHSA For
consolidation
The DHSA shall consolidate a transport schedule and is allowed to harmonize
trips as he / she sees fit.
Other officers shall complete transport request forms as recommended by the
HODs and as per DHSA’s and DMO’s approval at least three (3) days in advance
to allow for planning
A register on vehicle movement in and out of HAUNA DISTRICT HOSPITAL
shall be kept by the security at the gate and monitored regularly by the DHSA.
G) PARKING OF VEHICLES
All drivers and officers shall ensure that all vehicles are parked at a safe and
secure place at all times preferably government institutions
Officers must ensure they travel early and park vehicles by 6pm except in
emergency situations eg patient transfers or collection from health centres.
Vehicles must be parked at the
1. District hospital
2. Nearest government institution e.g. hospital
3. Any other approved secure place
H) FUEL
It is the responsibility of the stores personnel to receive, keep, issue and account
for all fuel at the district hospital. It is his or her responsibility to ensure proper
records. are kept i.e. registers, stock cards and request forms for accountability
and audit purposes.
All fuel coupons and liquid fuel records shall be maintained and kept by the stores
personnel.
All fuel coupons shall be kept under lock and key in the safe.
All fuel reimbursed to officers at workshops shall be declared back to the stores
personnel and recorded under relevant programmes.
Fuel shall be issued by the stores personnel only on production of an approved
fuel request form.
The stores personnel shall produce a weekly fuel status return and submit to the
DHSA for analysis.
The stores personnel shall work with the Transport Officer in respect of fuel
management.
DMO shall be allocated 20L per week for DMO duties as per availability of fuel.
I) OTHER MEASURES
Establish a vehicle movement register at the gate to assist in monitoring vehicle
movement
Fuel reimbursements at workshops should be accounted for and returned to stores
for recording
There shall be a fuel register in the stores department
All fuel coupons shall be locked up in a safe as they are security items
All vehicles shall have log books which shall be completed for each trip
Each vehicle shall have a file opened for it and engine number and classis number
recorded
All vehicle details shall be entered in Master Asset Register
The interpretation of this transport policy rests with the office of the DMO and DHSA for
MUTASA DISTRICT
Compiled by:
…………………………………… ………………………… DHSA
Approved by:
…………………………………… ………………………… DMO