Introduction
Earned Recognition scheme is a program launched by the DVSA, a UK governing body. This is a voluntary program where fleets automatically provide a maintenance health check of units every 4 months via a system provider (such as EMDECS). By joining this scheme, fleets benefit by experiencing fewer audits/roadside checks, saving them time and money. For DVSA, they can shift their focus on fleets that are generally non-compliant.
KPI's
(Please note there actually 9 KPI's in total - 5 for Maintenance and 4 for drivers. EMDECS only focuses on the maintenance portion)
Reporting Periods and Emailing Data
Fixed PM
Ex. Fleet's Safety Inspection Interval is every 8 weeks - Jan 1, February 26, April 23
If the fleet completed the Jan 1 inspection on December 26 instead, then count 8 weeks from December 26th and rebuild the schedule from there.
February 26 is now February 20th, and April 23rd is now April 16th, and so forth
If the PM was performed the same week is it due or late altogether, the schedule does NOT change. The goal is to maintain at least once every 8 weeks
Dashboard
VOR - Vehicle Off-Road Exception
Sometimes units need to be taken out of service for any reason such as an accident. Units tagged as Vehicle Off Road (VOR) are excluded from these KPI calculations as to not negatively affect them. If a unit is in an accident, it may not be feasible to perform a Safety Inspection.
To tag these units, click on VOR Exceptions under Things To Do. In the section above, enter the details for the unit.
VOR Date - Indicates when the unit was taken out of service. The system will exclude all units that are in VOR based on when the VOR date
Estimated Return - Optional field to provide an estimate of when a unit may return back to service. The system references this value to be used as a filter in a separate report to keep track.
Return / Return To Service - Indicates when the unit was placed back in service. Once returned, any KPIs after that Return Date will now be applicable again.
There is also a History tab to keep track of all VORs for audit purposes.
Set Emails
Due - Sends an email with the current KPI numbers for a period X days before the period ends. The main idea is to provide the fleet manager a chance to review in advance
VOR - Sends email with a list of VOR units, so that a fleet manager can actively review the outstanding units and then return to service if units are back
ER Report - When the KPI period is closed off and ready to be sent to the DVSA, add recipients so they would see exactly the same information as the DVSA
Setup For a New Customer
- Go to PM Inspection Manager, select or create a new PM Inspection. In the first screen of the wizard, select Safety Inspection beside 'DVSA Type'
- In the next screen of the wizard, select all line items for the Safety Inspection that should be classified as "Road Safety". As per M2, if any of these items are failed on an inspection, they will be tracked and will negatively impact that KPI if not repaired.
- There is an option for "Monitor". This would apply to line items where the type is a Check (Pass/Fail). If selected, Monitor would be another radio button option besides Pass/Fail. Monitor items are still considered a Pass but would have their own summary section in the PDF version of the inspection. The main idea is to bring awareness to certain line items, but not enough that they would be a Fail.
- Complete the rest of the inspection the same as any other PM Inspection. Be sure to click on Activate Inspection to save/commit the changes
- Repeat Step 3 but select MOT for those respective PM's
- Go to Defect Manager, select Truck Inspection Report and then check all the applicable line items that should be classified as "Road Safety". As per M4, if any of these items are failed on an inspection, they will be tracked and will negatively impact that KPI if not repaired. Be sure to click on Activate Inspection to save/commit the changes
- Repeat Step 5 but select Trailer Inspection Report and ensure the Road Safety items are marked accordingly.
- Waiting Period - Allow the system to gather about 3 months worth of KPI data as part of enrollment. Once that time has elapsed, the export can be generated by going to Reports > Fleet > DVSAInspectionsExport Note: User can generate the export themselves if have the Earned Recognition license issued and assigned to a username
- Once DVSA has approved the fleet's enrolment, they will be provided a unique operator ID. That ID can then be entered into the system by going to Fleet > Earned Recognition and the system will prompt for that ID.
- Once ID has been submitted, the system will then display the Dashboard. Note the system will start calculating for the next full reporting period.