Identified RiskAction TakenEvidence of Action Taken
Damage and loss of vehicles
  • Conducting scheduled maintenance of vehicles
  • Installation of car tracking devices
  • Request for hire of more personnel
Loss of fuel
  • Enhance controls by assigning fuel cards to individual drivers and retaining records
  • Ensure adherence to code of conduct and policies
  • Insurance of the University’s vehicles
  • Adherence to the repair and service schedules