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Vehicle<br />

Tracking<br />

System<br />

<strong>Guide</strong> <strong>Book</strong><br />

<strong>Hindustan</strong> <strong>Petroleum</strong> <strong>Corporation</strong> Limited<br />

8, Shoorji Vallabhdas Marg, Ballard Estate, Mumbai - 400 001.


FOREWORD<br />

Vehicle Tracking System (<strong>VTS</strong>),hitherto VMS is an important initiative of our Organization<br />

through which the Tank Trucks under operation at various locations are tracked in their<br />

journey from the supply locations to the Retail Outlets/Customers.<br />

HPCL has always been committed to the delivery of “Quality and Quantity”product to its<br />

customers which also gets reflected in our brand positioning of “Good Fuel Promise”. The<br />

major challenge, as such, has been to ensure no malpractice takes place enroute from the<br />

supply locations to the retail outlets/customers, more so, since there was no direct<br />

control of the installation officers on the movement of T/Ts after they leave the location<br />

premises.<br />

In view of the above, a need was felt to track the journey of T/Tsenroute from the supply<br />

locations to retail outlets/customers. Accordingly, the GPS based Vehicle Tracking System<br />

has been installed for all the T/Ts delivering MS/HSD from the locations to the retail<br />

outlets/customers. Tracking of vehicles from the supply locations to the retail outlets /<br />

customers has also been on the agenda of MOP&NG as one of the technological<br />

intervention for prevention of adulteration of MS/HSD. Accordingly, <strong>VTS</strong> is one of the<br />

MoU parameter of HPCL with MOP&NG.<br />

As per the guidelines of MOP&NG, it is now mandatory that the Vehicle Tracking System is<br />

installed on all the T/Ts which we are using for delivering MS/HSD to retail<br />

outlets/customers. Action needs to be taken against the transporters for any<br />

deviations/irregularities as identified by the system in the form of exception reports. The<br />

Transport Discipline <strong>Guide</strong>lines on an industry basis have accordingly been modified<br />

wherein provision for penal action against transporters have been made.<br />

With a view to fully leverage the Vehicle Tracking System for realization of the<br />

Organization’s business vision of delivery of “Quality and Quantity”product to its<br />

customers, it is important for the supply locations/Regional Offices and the Zonal teams,<br />

to be well versed, with various functionalities of Vehicle Tracking System, so that<br />

necessary action in line with the Transport Discipline <strong>Guide</strong>lines, wherever required can<br />

be taken.<br />

We are sure that this guide book on Vehicle Tracking System, shall help the<br />

locations/Regional Offices and the Zonal teams in understanding various aspects of the<br />

<strong>VTS</strong> and thus would lead to better utilization of the system.<br />

Y. K. Gawali<br />

Executive Director – O & D


CONTENTS<br />

1. Introduction to <strong>VTS</strong> 1<br />

a. Vehicle Tracking System(<strong>VTS</strong>)<br />

b. Working of <strong>VTS</strong><br />

c. Advantages of <strong>VTS</strong><br />

d. Components of <strong>VTS</strong><br />

e. VMU LEDs Status Indicators<br />

f. Description of Key Pad Buttons<br />

2. Log In 6<br />

a. Log In Criteria List<br />

3. Masters 9<br />

a. View Zone Details<br />

b. View Regional Office Details<br />

c. View Location Details<br />

d. View Vehicle Details<br />

e. View Device Details<br />

f. View Transporter Details<br />

g. View Customer Details<br />

4. Routes 18<br />

a. Show Routes<br />

b. Show New Routes<br />

5. Tracking 21<br />

a. Current Vehicle Position<br />

b. Live Tracking<br />

c. Replay Tracking<br />

6. Reports 24<br />

a. Advanced<br />

(i) Vehicle Movement Status<br />

‐ Vehicle Current Performance<br />

‐ Transit Report<br />

‐ Idle Report<br />

‐ Deviation Report<br />

‐ Transit & Stopped Report<br />

‐ Over Speed Report<br />

‐ Vehicle Trip Report


. Exception<br />

(i) Exception Summary Report<br />

(ii) Vehicle Summary Report<br />

c. Summary<br />

d. VMU Status<br />

e. Depot wise Summary<br />

f. Search Report<br />

g. Log In Process Report<br />

7. Exception Tracking 31<br />

a. Irregularity Master<br />

b. SMS Alert Log Criteria<br />

c. Exception Log Criteria<br />

d. Escalation Matrix<br />

e. Exception Log<br />

f. Exception Tracking<br />

8. Profile 38<br />

a. View Profile<br />

b. Change Password<br />

c. Reset Password<br />

d. Admin User Entry<br />

e. Zonal Coordinator Entry<br />

f. Contract Master<br />

g. Dealer Change<br />

h. Vehicle Transfer<br />

i. Customer Transfer<br />

9. New 45<br />

a. New Customer List<br />

b. New Vehicle List<br />

10. Complaint / Request 46


1. Introduction<br />

Vehicle Tracking System (<strong>VTS</strong>) is an initiative of O & D Dept to track the<br />

Tank Trucks under operation at various installations. <strong>VTS</strong> is an extremely<br />

important activity for assurance of quality & quantity during<br />

transportation of auto fuels from our supply points to retail outlets /<br />

customers. In the supply chain management system of bulk fuel it is<br />

observed that delivering product from the installations to the Retail Outlet<br />

is the most vulnerable area since there is no direct control of Installation<br />

officers on the movement of Tank Trucks after they leave the installation<br />

premises. But Quality & Quantity being the most important criteria while<br />

delivering product to the retail outlets & in turn to the end users, need<br />

was felt to track the loaded trucks on a real time basis, while dispatching<br />

the product to our Retail Outlets . In view of this, the project of GPS<br />

based vehicle tracking system was envisaged. Vehicle tracking system is<br />

also incorporated as a MOU parameter with GOI for all the OMCs.<br />

The <strong>VTS</strong> is designed to run on HPCL server where the database is stored.<br />

This product has a special module of Live Vehicle Tracking that allows the<br />

HPCL authorized user to view the movement of its vehicles.<br />

a. VEHICLE TRACKING SYSTEM (<strong>VTS</strong>)<br />

Vehicle Tracking System (<strong>VTS</strong>) installed on TTs is used for tracking the<br />

vehicles on a real time basis. The system consists of Vehicle Mounted Unit<br />

(VMU) box fitted in the cabin of each TT. It is having a GPS Antenna for<br />

receiving the signal from the satellite, Microprocessor and GSM Antenna<br />

for transferring the data to our HPCL server located at PH.<br />

b. WORKING OF <strong>VTS</strong><br />

<strong>VTS</strong> is a state-of-the-art tracking tool for commercial T/Ts fleet providing<br />

advanced, robust, yet easy to use software tool capable of monitoring its<br />

real time position.<br />

It is a Global Positioning System (GPS) based technology which helps to<br />

track the T/Ts at any point of time, from any place across the Country. It<br />

is the combination of an electronic device in a T/Ts along with customized<br />

computer software at the back end to enable the Loading point or owner<br />

or a consignee to track the T/Ts location, collecting data in the process.<br />

Information pertaining to T/Ts movement is updated at the regular<br />

interval and can be viewed on electronic maps through a computer via the<br />

Internet.<br />

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Digital message is received by the VMU unit installed in the T/T indicating<br />

its position and status. When the unit receives the message it logs its<br />

exact position, speed, from the GPS satellites and returns a coded<br />

message back to <strong>VTS</strong> software which display it through the mapping<br />

system on screen. The tracking interval of the device is 1 minute on a real<br />

time basis. In the event of no coverage area / network failure all the GPS<br />

data are stored in the device and are transmitted to the server whenever<br />

the device is in the GSM network.<br />

c. ADVANTAGES OF <strong>VTS</strong><br />

• It has helped in ensuring timely delivery of right quality and quantity<br />

of the product.<br />

• Dispensation of clean and unadulterated fuel to end customers<br />

resulting in pollution free environment.<br />

• It immensely helps in theft / accident investigation and the <strong>VTS</strong><br />

reports acts as an Evidence for questioning the transporters in case of<br />

alleged malpractice and adulteration.<br />

• <strong>VTS</strong> has become a very effective tool for compliance of Oil Industry<br />

Transport Discipline <strong>Guide</strong>lines.<br />

d. COMPONENTS OF <strong>VTS</strong><br />

HARDWARE<br />

o<br />

o<br />

Server system consist of<br />

1. Data Base server,<br />

2. WEB server,<br />

3. Application Server,<br />

Vehicle Mounted Unit (VMU) is mounted on each T/T and consists of<br />

1. Global Positioning System (GPS) receiver,<br />

2. Global System for Mobile Communication (GSM) Antenna<br />

3. Modem<br />

4. Microprocessor<br />

5. SIM card etc.<br />

The GPS receiver continuously receives signals from the GPS Satellites<br />

which determines the physical position (Latitude / Longitude) of the T/T.<br />

The VMU necessarily has to have a built-in internal antenna embedded<br />

inside the instrument with an auxiliary battery to make it tamperproof.<br />

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SOFTWARE<br />

o<br />

The preloaded software translates the data received and displays<br />

the physical position of the TTs on the preloaded digital Geographic<br />

Information System (GIS) maps.<br />

NETWORK<br />

o<br />

Data pertaining to Latitude / Longitude / Date / Time are<br />

transmitted to the common central server (Base Station) from the<br />

VMU through installed SIM cards (GSM Network). This can be<br />

communicated through GPRS or SMS mode<br />

The above screen shot is of the Vehicle Mounted Unit (VMU) having the LED<br />

Indicators and Key Pad Buttons. The functions of the same are described as under<br />

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e. VMU LEDs STATUS INDICATORS<br />

LED<br />

GPS<br />

GPS<br />

GSM<br />

SYSTEM<br />

POWER<br />

COLOUR OF THE<br />

INDICATOR<br />

GREEN<br />

RED<br />

RED<br />

RED<br />

GREEN<br />

STATUS OF THE<br />

INDICATOR LED STATUS REMARKS<br />

LED INDICATOR WILL<br />

BLINK<br />

CONTINUOUSLY<br />

LED INDICATOR WILL<br />

BLINK<br />

CONTINUOUSLY<br />

LED INDICATOR WILL<br />

BLINK<br />

CONTINUOUSLY<br />

LED INDICATOR WILL<br />

BLINK<br />

CONTINUOUSLY<br />

LED INDICATOR WILL<br />

BLINK<br />

CONTINUOUSLY<br />

GPS SIGNAL IS<br />

AVAILABLE AND IS<br />

WORKING FINE<br />

GPS SIGNAL IS NOT<br />

AVAILABLE<br />

GSM WORKING<br />

SYSTEM IS<br />

WORKING<br />

VMU IS DRAWING<br />

POWER FROM<br />

MAIN BATTERY<br />

WHEN VMU IS SWITCHED ON,<br />

INITIALLY RED LIGHT WILL<br />

APPEAR. AFTER 3 MIN, GREEN<br />

LIGHT WILL APPEAR & GPS IS<br />

VALID<br />

POSITION OF VMU, GPS<br />

ANTENNA ETC TO BE CHECKED BY<br />

MTIL TECHNICIAN<br />

LED INDICATOR WILL BLINK<br />

ACCORDING TO SIGNAL<br />

STRENGTH. IF LED IS NOT<br />

BLINKING/GLOWING, GSM<br />

FAILED<br />

IF LED IS NOT BLINKING/<br />

GLOWING, SYSTEM IS NOT<br />

FUNCTIONING PROPERLY<br />

WHEN IGNITION IS SWITCHED<br />

OFF, VMU DRAWS POWER FROM<br />

MAIN BATTERY<br />

POWER<br />

RED<br />

LED INDICATOR WILL<br />

BLINK<br />

CONTINUOUSLY<br />

VMU IS DRAWING<br />

POWER FROM BACK<br />

UP BATTERY<br />

WHEN MASTER SWITCH IS<br />

SWITCHED OFF, VMU DRAWS<br />

POWER FROM BACK UP BATTERY<br />

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f. DESCRIPTION OF KEY<br />

PAD BUTTONS<br />

ON PRESSING THE ACTION SMS ALERT REMARKS<br />

BREAKDOWN BUTTON<br />

SYSTEM WILL SEND SMS<br />

ALERT TO TRANSPORTER AND<br />

LOCATION INCHARGE (RU 1)<br />

"ALERT! <br />

REQUIRES BREAKDOWN HELP.<br />

PLEASE CALL BACK <br />

//<br />

TO BE<br />

CONFIGURED BY<br />

MTIL<br />

EMERGENCY BUTTON<br />

SYSTEM WILL SEND SMS<br />

ALERT TO TRANSPORTER &<br />

LOCATION INCHARGE<br />

"ALERT! <br />

REQUIRES EMERGENCY HELP.<br />

PLEASE CALL BACK <br />

//<br />

TO BE<br />

CONFIGURED BY<br />

MTIL<br />

MESSAGE 1<br />

SYSTEM WILL SEND SMS<br />

ALERT TO RU 2<br />

"ALERT! <br />

REQUIRES EMERGENCY HELP.<br />

PLEASE CALL BACK <br />

//<br />

RU 1 WILL<br />

CONFIGURE RU 2<br />

AS PER FORMAT<br />

PROVIDED BY<br />

MTIL<br />

MESSAGE 2<br />

SYSTEM WILL SEND SMS<br />

ALERT TO RU 3<br />

"ALERT! <br />

REQUIRES EMERGENCY HELP.<br />

PLEASE CALL BACK <br />

//<br />

RU 1 WILL<br />

CONFIGURE RU 3<br />

AS PER FORMAT<br />

PROVIDED BY<br />

MTIL<br />

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2. Log In<br />

Access to the <strong>VTS</strong> Portal has been given to the following<br />

DGM-F & P<br />

Sr./Manager-F&P, HQO<br />

Zonal O & D Heads<br />

Ch./Sr.Manager-Zonal D&T<br />

Manager-Zonal D&T<br />

Exe.Officer-Zonal D&T<br />

Location Incharges<br />

Planning Officers – Terminals/Depots<br />

Manager-Opns, Terminal<br />

URL for <strong>VTS</strong>:<br />

Thru’ Intranet : http://10.9.0.157/vms/vmsnew<br />

Thru’ Internet : http://vms-mtil.<strong>hpcl</strong>.co.in/vms/vmsnew<br />

User can log in by using the 8 digit JDE Employee No as User Name &<br />

Password<br />

After logging in, the following screen is displayed<br />

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a . Login Criteria List :<br />

Sr.<br />

No.<br />

Modules<br />

Admin<br />

Login<br />

HQO<br />

Login<br />

Zonal<br />

Login<br />

Regio<br />

nal<br />

Login<br />

Location<br />

Login<br />

Transporter /<br />

Customer<br />

3 Masters<br />

A View Zone Details x x x x<br />

B View Reg. Off. Details x x x<br />

C View Location Details X x<br />

D View Vehicle Details x<br />

E View Device Details x<br />

f<br />

View Transporter<br />

Details<br />

x<br />

g View Customer Details x<br />

4 Route<br />

a Show Routes x<br />

B Show New Routes x<br />

5 Tracking<br />

a Current Position <br />

b Live Tracking <br />

c Replay Tracking <br />

6 Reports<br />

a Advanced x<br />

b Exception x<br />

c Summary x<br />

d VMU Status x<br />

e Exception Status x<br />

f Depot wise Summary x x x x<br />

g Search Report x x x x<br />

h Login Process Report x x x x<br />

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7 Exception<br />

Tracking<br />

a Irregularity Master View x x x x<br />

b SMS Alert Log Criteria View x x x x<br />

c Exception Log Criteria View x x x x<br />

d Escalation Matrix View View x x x x<br />

e Exception Log View View X<br />

f Exception Tracking View View X<br />

8 Profile<br />

a View Profile <br />

b Change Password x<br />

c Reset Password x x x x x<br />

d Admin User Entry x x x x x<br />

e Zonal Coord. Entry x x x x x<br />

f Contract Master View View View View x<br />

g Dealer change x x x x x<br />

h Vehicle Transfer x x x x x<br />

i Customer Transfer x x x x x<br />

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3. Masters<br />

a. View Zone Details<br />

This contains the information about the zone which includes Zone<br />

name, Zone Code, City Name, State Name, Zone Address and Zone<br />

Pin. User can Add, Update and Search a particular zone.<br />

Add : Click Add to open a form to add details of new zone. Fill details in the<br />

respective fields and click Submit.<br />

Click back to go back to the Zone Details main page.<br />

Update : Click check box to select the zone and then click Update.<br />

Make the required changes and then click Submit.<br />

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Click back to go back to the Zone Details main page.<br />

Search : To search a particular zone, type zone name or zone code in the<br />

search field and then click Search. Or else select the page number from the<br />

drop down number list.<br />

b. View Regional Office Details<br />

This contains the information of the Regional Office which includes<br />

Region Name, Region Code, Zone name, Zone Code, State, City, and<br />

Address. User can Add, Update, Delete and Search a particular Region.<br />

Add : Click Add to open a form to add details of new Region. Fill details in<br />

the respective fields and click Submit.<br />

Click back to go back to the Regional Office Details main page.<br />

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Update : Click check box to select the Region and click Update.<br />

Make the required changes and then click Submit.<br />

Click back to go back to the Regional Details main page.<br />

Delete : Click check box of the particular regions and then click Delete.<br />

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Search : To search a particular region, type region name or region code in<br />

the search field and then click Search. Or else select the page number from<br />

the drop down number list.<br />

c. View Location Details<br />

This contains the information about locations of Depot, Terminal and<br />

Top, which includes Location name, Location Code, Type, Region Code,<br />

Region Name, Zone code, Zone Name. User can Add, Update and<br />

Search a particular zone.<br />

Add : Click Add to open a form to add details of new location. Fill details in<br />

the respective fields and click Submit.<br />

Click back to go back to the Location Details main page.<br />

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Update : Click check box to select the zone and then click Update. Make the<br />

required changes and then click Submit.<br />

Click back to go back to the Zone Details main page.<br />

Search : To search a particular zone, type zone name or zone code in the<br />

search field and then click Search. Or else select the page number from the<br />

drop down number list.<br />

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d. View Vehicle Details<br />

This module contains the information about vehicles based on zone,<br />

region and location.<br />

Vehicle Selection Criteria : Select Zone, Region and Location from<br />

drop down list and click Submit.<br />

After submit, Vehicle Details page will be opened. This page displays<br />

information which includes Vehicle number, Carrying capacity, No. of<br />

Compartment, Owner Type, Transporter Name, Location Name, and Status.<br />

User can view details of the vehicles based on Show all, Active and<br />

Inactive criteria.<br />

• Type vehicle number in search field and click Search.<br />

• Click Reset to go back to the original page of Vehicle Details of<br />

selected zone, region and location.<br />

• Click on the number of a particular vehicle under No. of<br />

Compartment to check the capacity (in KL) of each compartment.<br />

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e. View Device Details<br />

In this module user can view device records like, Device No., Vehicle<br />

No., Location Code, Location, Region, Zone and SIM No.<br />

User can view device details based on Zone, Region and Location criteria.<br />

To search specific device, type Vehicle number in the search field and click<br />

Search.<br />

Click Reset to go back to the Device Details main page.<br />

f. View Transporter Details<br />

This contains the information of transporters based on zone, region<br />

and location.<br />

Transporter Selection Criteria : Select Zone, Region and Location<br />

from drop down list and click Submit.<br />

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After submit, Transporter Details page gets opened. This page displays<br />

information of Transporters which includes Transporter Code, Transporter<br />

Name, Location Code, Address, State, City, Pin, Contact Person, Email,<br />

Telephone, Mobile, Remark, and Status.<br />

User can view details of the transporters based on Show all, Active and<br />

Inactive criteria.<br />

Type Transporter code or name in search field and click Search.<br />

Click Reset to go back to the original page of Transporter Details of<br />

selected zone, region and location.<br />

g. View Customer Details<br />

This module contains information about vehicles based on zone, region<br />

and location.<br />

Customer Selection Criteria : Select Zone, Region and Location<br />

from drop down list and click Submit.<br />

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After submit, Customer Details page gets opened. This page displays<br />

information of Transporters which includes Outlet Code, Outlet Name,<br />

Controlling Region, Customer Type, Address, Pin, State, City, Status, and<br />

Alternate Code.<br />

User can view details of the transporters based on Show all, Active and<br />

Inactive criteria.<br />

Type Customer code or name in search field and click Search.<br />

Click Reset to go back to the original page of Customer Details of selected<br />

Zone, Region and Location.<br />

Click on Customer Type List to open Customer Type Status page. This page<br />

contains the list of codes of all customer type.<br />

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4. Routes<br />

a. Show Routes<br />

This module displays routes of Retail Outlets based on Zone and<br />

Terminal.<br />

Click on depot name from Select HPCL RO: to open the map.<br />

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‣<br />

‣<br />

‣<br />

‣<br />

‣<br />

‣<br />

‣<br />

‣<br />

‣<br />

‣<br />

‣<br />

‣<br />

‣<br />

‣<br />

‣ Click Show Route to view Geofence Routes.<br />

‣ Click Disable Way points to make these way points invisible.<br />

‣ Click Enable Way points to view these way points.<br />

‣ Click Disable RO Labels to make retail outlets invisible.<br />

‣ Click Enable RO Labels to view retail outlets.<br />

‣ Click<br />

‣ Click<br />

‣ Click<br />

‣ Click<br />

‣ Click<br />

to zoom maximum.<br />

to zoom in.<br />

to zoom out.<br />

to move the page.<br />

for Information Window.<br />

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. Show New Routes<br />

This module displays routes of Retail Outlets in new way based on<br />

Zone and Terminal.<br />

‣ Select Zone, Depot and RO and click Show Routes to view the<br />

route.<br />

‣ Select Geofence Routes check box to view the route along<br />

with Geofence.<br />

‣ Click<br />

‣ Click<br />

‣ Click<br />

‣ Click<br />

‣ Click<br />

‣ Click<br />

to zoom maximum.<br />

to zoom in.<br />

to zoom out.<br />

to center maping.<br />

to move the page.<br />

for information window.<br />

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5. Tracking<br />

a. Current Vehicle Position<br />

‣ User can view information of vehicle position regarding current<br />

location, date/time, speed, trip status, and destination.<br />

‣ Click on vehicle number for live tracking.<br />

‣ Enter vehicle number in search field and click Search to view<br />

information of specific vehicle.<br />

b. Live Tracking<br />

Following details are displayed on current status screen.<br />

‣ Vehicle No : Vehicle number of the device.<br />

‣ Current Vehicle Location : Current location of the devcie<br />

(Calculated using last co-ordinated received from the device).<br />

‣ Date/Time : Latest date/time details received from the device.<br />

‣ Speed(Km/hr) : Latest Speed received from the device.<br />

‣ Vehicle Status : Status of the device depending upon speed (If<br />

speed > 0, then In Transit, else Stopped).<br />

‣ Trip Status : Trips are scheduled for every vehicle in HPCL VMS<br />

system (These details are fetched from HPCL ERP system).This<br />

column shows status of the trip of the vehicle.<br />

• Vehicle inside the depot (filling), status - "Loading".<br />

• Vehicle outside the depot, status - "Trip started".<br />

• Vehicle reaches destination, status - "Trip completed".<br />

‣ Destination : This column shows name of the Retail Outlet<br />

towards which the vehicle is heading or returning on the<br />

completion of the trip.<br />

‣ Latest Invoice Details: This column shows last trip generated<br />

in HPCL ERP system for the vehicle.<br />

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c. Replay Tracking<br />

This module enables user to replay tracking of vehicles based on<br />

criteria, vehicle number, date, and speed<br />

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6. Reports<br />

a. Advanced<br />

This report contains (i) Vehicle Movement Details. These reports are<br />

generated based on the information received from the vehicle.<br />

(i) Vehicle Movement Status<br />

User can view reports of vehicle movements of last 3 months.<br />

‣ Select Zone, Locations, Report Criteria, Vehicle No., Type of<br />

Report, and Time.<br />

‣ Click Generate.<br />

‣ Following are the types of report.<br />

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Vehicle Current Performance<br />

Transit Report<br />

Idle Report<br />

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Deviation Report<br />

Transit & Stopped Report<br />

Over Speed Report<br />

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Vehicle Trip Report<br />

b. Exception<br />

This module displays in detail reports of exception summary and<br />

vehicle summary.<br />

(i)<br />

Exception Summary Report<br />

:<br />

(ii)<br />

Vehicle Summary Report<br />

:<br />

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c. Summary<br />

It shows how many vehicle invoices are generated in last 7 days, or<br />

between selected dates, out of which how many trips were started and<br />

the percentage of working VMUs.<br />

Trucks not operating : This shows for how many vehicle invoices<br />

were not generated.<br />

d. VMU Status<br />

It shows list of vehicles with their last trip between selected dates.<br />

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e. Depot wise Summary<br />

f. Search Report<br />

It show vehicle report based on selected options such as Location,<br />

Transporter, Customer, Vehicle, and Device. Eg. Location Details along<br />

with the details of vehicles assigned to that location.<br />

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g. Login Process Report<br />

This displays employee details such as User Group, Status, Role<br />

Number, Email and Mobile after entering Employee code<br />

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7. Exception Tracking<br />

a. Irregularity Master<br />

‣ Admin is allowed to ADD/Update Irregularities using this<br />

module.<br />

‣ Irregularity with same code but different offence number can be<br />

entered.<br />

‣ In Add Irregularity form Admin should enter irregularity code,<br />

Offence number and assign penal action to the irregularity.<br />

‣ Admin should assign validity date for irregularity (Validity date<br />

is Editable).<br />

‣ Admin should select display Flag Y/N, which decides whether<br />

irregularity should be considered for Exception Tracking or not.<br />

b. SMS Alert Log Criteria<br />

This form decides for which exception EMAIL/SMS alert should be sent.<br />

User should activate/deactivate available exceptions for exception<br />

tracking.<br />

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c. Exception Log Criteria<br />

This form decides for which exception, “Exception Tracking” i.e.<br />

exception logs should be generated. User should activate/Deactivate<br />

available exceptions for Exception tracking.<br />

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d. Escalation Matrix<br />

Select Zone, Region, Location to display details such as, Location<br />

Code, Location Incharge(Employee ID), Level 1 Escalation, and level 2<br />

Escalation. (EMAIL/SMS alerts are sent to these employees according<br />

to the exception tracking status.)<br />

e. Exception Log<br />

This module monitors exceptions occurred at every location. User can<br />

view All/Open/Close exception,that are to be monitored according to<br />

Exception Log Criteria.<br />

View of this module varies according to Access rights. E.g. Admin can<br />

only View, whereas edit option is available to Location Incharge as<br />

he/she takes initial action on every exception. If any Exception is<br />

escalated, e.g. irregularity, then Zonal managers can take action on<br />

the exception by going to MY TASK option provided in Zonal login.<br />

‣ Admin can only View Exception Logs and Exception tracking<br />

report.<br />

‣ The information of Depot Code, Vehicle No, Carrier Name,<br />

Destination, Exception Recorded, Date of Exception, Time of<br />

Exception, Location of Exception Recorded is displayed by<br />

default.<br />

‣ Location Incharge can take following actions on Exception.<br />

1. Date of Investigation<br />

2. Closure Y/N (If Closer is Yes, then Enter remark, Select<br />

Final Action Date and Submit Exertion is disabled. IF<br />

Closer is No, then further details to be filled.)<br />

3. Vehicle Suspension Date (Should always be greater than<br />

date of exception and Date of Investigation.)<br />

4. Date of Explanation Letter (Should always be greater than<br />

Vehicle Suspension Date.)<br />

5. Date of Reply (Should always be greater than Date of<br />

Explanation Letter.)<br />

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6. Irregularity Established Y/N (IF No, enter remarks, select<br />

final action date and submit. If Yes, then further details to<br />

be filled.)<br />

7. Irregularity Code (If irregularity established is Yes, then<br />

select irregularity code.)<br />

8. Offence No (This is displayed automatically according to<br />

Irregularity Code. Offence number of every irregularity<br />

code entered in Irregularity Master Details is considered<br />

here. The exception is escalated to zonal level on<br />

reaching maximum number and is displayed in MY TASK<br />

option of Zonal Incharge.)<br />

9. Penal Action is displayed automatically according to<br />

offence number.<br />

(Location Incharge is allowed to take actions on<br />

exceptions till they don’t reach the maximum.)<br />

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‣ Zonal Incharge can view all Exception Logs and can take actions<br />

by selecting MYTASK option. Zonal Incharge can take following<br />

actions.<br />

1. Zone Concurred Y/N (IF No, enter remarks, select Final<br />

Action date and submit, which will close the exception. If<br />

Yes, then take further action).<br />

2. On selecting New Irregularity Code for the exception, the<br />

offence number is displayed automatically.<br />

3. Penal action will be displayed accordingly.<br />

4. Enter Remark, select Final Action date and submit. This<br />

exception will not be closed and will be passed to Location<br />

Incharge again. IF new exception comes with same<br />

irregularity code entered by Zonal manger, then the<br />

counter will be incremented for offence number.<br />

‣ Exception LOG, Irregularity Code, Offence number relation is<br />

checked according to Contract master entries for particular<br />

location. When contract is expired or changed, new exception<br />

tracking will start for new contract.<br />

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f. Exception Tracking<br />

This module enables user to view Exception tracking report for<br />

ALL/Open/Close exception according to the requirements.<br />

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8. Profile<br />

a. View Profile<br />

User can view his own profile that displays number, name, mobile<br />

number, and email.<br />

b. Change Password<br />

‣ In change password form, enter Old Password, New<br />

Password and reenter new password in Confirm Password<br />

field.<br />

‣ Click Submit.<br />

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c. Reset Password<br />

If administrator or employees forget their passwords, then<br />

Administrator can reset them.<br />

1.8.2. Select type from the list. Type code in Search By Code<br />

field and click Search.<br />

1.8.3. Employee number, Employee Name and Location Code<br />

will be displayed in the place of No Record Available.<br />

1.8.4. Click Reset Password.<br />

1.8.5. Click Cancel to go back, or else Click Ok to continue.<br />

1.8.6. Once the password is reset, Password Reset Successfully<br />

message will be displayed.<br />

1.8.7. Click Reset to start the process again.<br />

d. Admin User Entry<br />

Under this module Administrator can add, edit and delete employee<br />

records.<br />

Add Record<br />

‣ To add new employee record go to Click To Add New<br />

Record.<br />

‣ Under Admin User Entry, type Employee Code, Location and<br />

click Submit.<br />

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‣ After Successful entry the employee gets added to the list.<br />

‣ Click Cancel to go back to Admin User Details page.<br />

Search<br />

To search specific record, type Employee Code in the field and<br />

click Search.<br />

Reset<br />

Click Reset to start a new search.<br />

Delete<br />

Click<br />

Edit<br />

to delete the employee record.<br />

Click to edit the employee record. This enables user to<br />

change Location of that record.<br />

Enter new location in the field and Click Submit.<br />

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e. Zonal Coordinator Entry<br />

Under this module Administrator can add employee as a Zonal<br />

Coordinator as well as can edit and delete the zonal coordinators’<br />

records. All the Exception Log Emails are automatically received daily<br />

by the respective zonal coordinators.<br />

Add Record<br />

‣ To add new employee record go to Click To Add New<br />

Record.<br />

‣ Under Zonal Coordinator Entry, enter Employee Code and<br />

click Check.<br />

‣ Employee Name, Location Code, Email and Mobile will be<br />

displayed. These fields are disabled for any change.<br />

‣ Click Submit and the record will get added in the list of<br />

Zonal Coordinator Details List.<br />

‣ Double entry is not accepted and the error message,<br />

Employee Code Already Exist gets displayed.<br />

‣ If user enters invalid employee code and clicks submit, then<br />

the error message, Employee code not found in Zone master,<br />

gets displayed.<br />

‣ Click Cancel to go back to Zonal Coordinator Details page.<br />

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Search<br />

To search specific record, type Employee Code in the field and<br />

click Search.<br />

Reset<br />

Click Reset to start a new search.<br />

Delete<br />

Click<br />

to delete the employee record.<br />

f. Contract Master<br />

‣ This module displays contract period of locations. User can<br />

search the contract on Type, Zone, Region, and Location basis.<br />

‣ Click Reset to start a new Search.<br />

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g. Dealer Change<br />

‣ Select Old Customer number, New Customer Number and click<br />

Submit.<br />

h. Vehicle Transfer<br />

Location Incharge can transfer vehicles from one location to another.<br />

‣ Select Vehicle from the list, location where vehicle to be<br />

transferred and click Submit.<br />

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i. Customer Transfer<br />

Location Incharge can transfer customer from one location to another.<br />

‣ Select Customer Code, select Transfer to Location and click Submit.<br />

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9. New<br />

a. New Customer List<br />

This page displays a list of new customers whose route has not been<br />

set yet.<br />

‣ Search customer either by Zone, Region or Location, or else<br />

enter customer code in the search field and click Search.<br />

‣ Click Reset to start new search.<br />

b. New Vehicle List<br />

‣ User can view list of new vehicles on Zone, Region, Location<br />

basis.<br />

‣ Enter vehicle code in search field and click Search.<br />

‣ Click Reset to start a new search.<br />

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10. Complaint/Request :<br />

‣ User can view, add and edit complaint/request based on Type,<br />

Status, Zone, Location, Dates. Or else type Vehicle number in<br />

search field and click Search.<br />

‣ Click Reset to start a new Search.<br />

‣ Add New Record :<br />

(Note : This module is available for Admin, Location Incharge,<br />

Transporter and Customer. MTIL team receives an e-mail when<br />

the complaint is registered. Once the complaint is resolved, mail<br />

is sent to Admin and Location Incharge if the complaint is<br />

registered by a Location Incharge; and to Transporter/Customer<br />

and Location Incharge if the complaint is registered by a<br />

Transporter/Customer.)<br />

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