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ATTACHMENT B: COMPLIANCE MATRIX <br />Licensing Endorsements and Traffic Safety Violations Matrix <br /> <br />2Department of Licensing Page 21 of 36 Contract No. K9319 <br /> <br />Second <br />Offense <br />• Immediate stop service and 30-day suspension. <br />• Reimburse the customer if applicable and provide proof to DOL. <br />• Invalidate Driver(s) test, certification, or segment of test as applicable. <br />• Customer may be required to retest with DOL. <br />• DOL Supplemental Training. <br />Third Offense • Immediate stop service. <br />• Reimburse the customer if applicable and provide proof to DOL. <br />• Invalidate Driver(s) test, certification, or segment of test as applicable. <br />• Customer may be required to retest with DOL. <br />• Contract Cancellation. <br /> <br />2C - Fails to conduct testing per established requirements or fails to follow required/established test <br />practices. <br />Examples • (CDL) Conducts test in language other than English. <br />• (CDL) Conducts test not authorized to perform, (Class B certified Examiner <br />conducts Class A examination). <br />• (CDL) Conducts skills test for customers that requires special examination <br />by DOL. <br />• (CDL) Conducts skills test before or after daylight hours. <br />• (CDL) Incorrect testing of vehicle inspection, basic controls, or road test. <br />(shortened/lengthened) <br />• Unauthorized deviation from approved route. <br />• Failure to follow acceptable score criteria when conducting skills test. <br />• Examiner deletes, minimizes or expands beyond required score criteria. <br />• Examiner provides crucial information i.e., speed limits, stop signs, Vehicle <br />Inspection criteria, signals during Backing Controls, etc. <br />• (CDL) Fails to provide standardized instructions (CDL Cue Sheet) and Title <br />VI documents. <br />• Fails to use standardized instructions during skills. <br />• (CDL) Fails to stop the Skills test after observing an Equipment Failure, <br />automatic disqualifying condition, or accumulation of errors when <br />applicable. <br />First Offense • Reimburse the customer if applicable and provide proof to DOL. <br />• Invalidate Driver(s) test, certification, or segment of test as applicable. <br />• Customer may be required to retest with DOL. <br />• Education letter and/or corrective action plan. <br />Second <br />Offense <br />• Immediate stop service and 30-day suspension. <br />• Reimburse the customer if applicable and provide proof to DOL. <br />• Invalidate Driver(s) test, certification, or segment of test as applicable. <br />• Customer may be required to retest with DOL. <br />• DOL Supplemental Training. <br />Third Offense • Immediate stop service. <br />• Reimburse the customer if applicable and provide proof to DOL. <br />• Invalidate Driver(s) test, certification, or segment of test as applicable. <br />• Customer may be required to retest with DOL. <br />• Contract Cancellation. <br /> <br />Docusign Envelope ID: 4798BD77-1E90-44A1-9098-432C0EDF7393