Audit
Journey Management Plan
Name:
Reason for travel:
Departing Journey ( air travel)
Departing From
Select date
Arriving at
Select date
Return Journey ( air travel)
Departing From
Select date
Arriving at
Select date
Do you feel at risk? Are long distances, unfamiliarity about the location, travel at night or any other driving risk factors involved?
Vehicle familiarity
Vehicle selection
Vehicle breakdown/accident
Driving conditions
Long distance
Dusk/dawn driving
Remote location
Unsealed roads
Drivers ability/confidence
Fatigue
Post shift work
Destination familiarity
Other factors (eg medical conditions)
Emergency contact name and telephone
Travel manager (if not your manager)
Check in time daily to journey manager (if this time is missed by more than 30 minutes the travel manger needs to escalate to manger and or emergency contact)
Signature of traveller
Approval by Manager
Additional persons to travel with
Add signature
