Risk Management Policy

Our risk management objectives: We recognise the importance of effective risk management in ensuring the safety of our employees, customers, the environment, our property and customer cargo. Our Risk Management Policy is aimed at identifying, analysing, reducing and controlling risks in order to ensure the reliability, continuity and successful operation of our activities.

Integration of a risk-based approach: We seek to embed a risk-based approach throughout all areas of our operations, from strategic planning to operational processes. A risk-oriented approach enables us to manage potential threats and opportunities appropriately.

Risk identification and analysis: We actively identify and analyse risks associated with our operations, personnel, vehicles, customers and the environment. We apply a systematic approach to assessing the likelihood and impact of risks on our activities.

Development of preventive measures: Based on risk analysis, we develop and implement preventive measures and procedures aimed at reducing the likelihood of adverse events and minimising the consequences of potential incidents.

Employee training and development: We provide regular training and development for our personnel on risk management and safety matters. Increasing the awareness and competence of our employees supports an effective response to potential threats.

Compliance with legislation and standards: We strictly comply with all applicable laws, regulations and standards relating to risk management and safety in the transport industry.

Active involvement of interested parties: We engage with customers, suppliers and other interested parties in order to understand and meet their needs, preferences and expectations in the field of risk management and safety.

Continuous improvement: We continuously improve our risk management system based on experience, performance assessments and feedback. Regular internal audits and document reviews help us identify areas for improvement and optimise our risk processes.

Risk management commitment: Our commitment to risk management is the foundation of the strategic development, reliability and long-term sustainability of our transport company. Compliance with this Policy helps prevent negative consequences and supports the achievement of our mission and values.

The person responsible for implementation of this Policy is the person responsible for the D function.

Review and update: This Policy is reviewed regularly and updated as necessary, taking into account changes in legislation and the Company’s needs.