Download ALCOHOL INTERLOCK PROgRAMS | VENDOR OVERSIgHT

Table of Contents
Introduction
Plan Development
Step #1: Establish the goals and objectives of the oversight plan.
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Step #2: Designate an agency to be responsible for the management of the
vendor oversight plan. 4
Step #3: Work closely with interlock program staff representing all
involved agencies to gather information to assist in plan development. Step #4: Engage manufacturers as partners early in the development process.
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Step #5: Determine which program documents are most suitable to
contain elements of the vendor oversight plan to maximize flexibility. Step #6: Seek input from experienced auditors during plan development. 5
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Step #7: Review current practices among manufacturers to gain insight into their respective
protocols, practices, and procedures to inform the development of an oversight plan. 5
Step #8: Determine what data elements may be required to manage vendor oversight, and how
these elements will be collected and managed. 6
Step #9: Discuss potential strategies to effectively manage the use of currently approved
devices as well as approval protocols to permit the use of technological advances. 7
Step #10: Discuss potential strategies to effectively manage service centers and the service
technicians who deliver service directly to impaired drivers.
Business Requirements
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Devices
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Service centers 11
Lease agreements
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Education, training, and staff certification
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Contractor accessibility
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State-wide provision of service
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Oversight Plan Components
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Devices
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Unaffordability or indigency fund
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Data management 17
Site inspections
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De-certification process 19
Formal outcome reporting 19
Conclusions
Appendices
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