Reflecting on - Jaarverslag RDW
Transcription
Reflecting on - Jaarverslag RDW
A cross-media annual report This booklet, together with the internet site, forms RDW’s cross-media 2011 annual report. This allows everyone to inspect the information they want to see in their own way, at the moment they want to and using a medium they choose themselves. Every medium also adds something: additional articles are available online and animations are added to bring information to life. Reflecting on ANNUAL REPORT 2011 This booklet explains the most important achievements of the RDW in 2011. On http://jaarverslag2011.rdw.nl you will find all of the information regarding the RDW in 2011. This site is also suitable for smartphone and tablet users. Unfortunately, the site is only available in Dutch. Layar links together the booklet and the site. Various pages of this booklet can be scanned using the Layar app for references to additional or more in-depth information. How Layar works is explained on the inside of this cover. What is Layar? Layar is a smartphone app, which you can download for free from the App Store and Android Market. Using the Layar app, you can ‘scan’ articles that have a Layar reference. Your smartphone then shows a link to specific supplementary online information. Wherever a Layar logo is displayed in this booklet, the Layar app provides more or more in-depth information. Step BY step: RDW, Partner in mobility The RDW is a public service provider in the mobility chain. The RDW has extensive expertise due to its years of experience in the execution of its statutory and assigned tasks. Tasks in the area of licensing of vehicles and vehicle parts, supervision and control, registration, information provision and issuing documents. Tasks that the RDW executes in close collaboration with various partners in the mobility chain. This gives the RDW a clear position in this chain, with its mission being: RDW, partner in mobility. • Open the Layar app • Select the ‘Scan’ icon on the left next to the search bar • Scan the page. After a little while, the link to the additional information will appear automatically You can also read this additional information on http://jaarverslag2011.rdw.nl. Unfortunately, the site is only available in Dutch. management reflects 04 Core results 08 Licensing 08 12 Registration & Information Provision 14 Issuing documents 15 Objections and appeals, complaints, national ombudsman 17 New and changed activities 18 Service provision & Digitalisation 20 Supervision & Control: enforcing legislation and regulations and supervising companies that carry out public tasks in the mobility chain, including garages, importers, providers and insurance companies. Cooperation & internationalisation 22 Vehicles 26 At the wheel 32 Corporate social responsibility 34 Registration & Information Provision: registration of driving licenses, vehicles, vehicle characteristics, vehicle owners and providing the related information. FinancES 37 organisation 40 Licensing: the approval of vehicles and vehicle parts on the Dutch and European market. In addition, based on safety and environmental aspects, monitoring the technical condition of vehicles. Issuing documents: issuing documents in the vehicle and driving license chain. • Hold your smartphone above the page showing the Layar reference(s) Supervision & Control The Dutch government has assigned four main tasks to the RDW: • Download the Layar app Contents Employees 40 Internal organisation 43 ICT 44 You can find RDW here 46 management reflects > 2011: a foundation for the future management reflects 4 | RDW | Reflecting on 2011 2011: a foundation for the future The annual report is an important moment to reflect on the previous year. Managing Director Johan Hakkenberg (r) and Director of Operations Hans van Santen (l) are obviously pleased when they review the year. Reflecting on 2011 | RDW | 5 management reflects > 2011: a foundation for the future Building blocks Johan: ‘Maybe it’s best to characterise the year as an ‘interim year’. In 2011 important building blocks were laid. Activities that sometimes were prepared in 2010 or even before were realised in 2011 and will mainly be of great importance in the future.’ ‘Consider the migration of our ICT platform from mainframe to Winframe’, explains Hans: ‘That was a great feat by the ICT department. All our services interface to this, even so, no faults occurred. More importantly, even larger new ICT projects have been started, for instance the national parking database and the preparations for an open data structure. Reliability We are performing our statutory tasks with increasing efficiently, by, for instance, restructuring the Vehicle Technology Division, digitizing services and performing the Project Portfolio Management. We are employing efficiency to improve quality. However, this must never affect reliability’. Together the managers explain the importance of reliability: ‘We are investing in the relationships with the people we work with in the various areas of mobility. That is progressing steadily, because we work well together. The outside world knows what we are capable of and we are increasingly invited to join relevant networks. This allows us to take the steps required to achieve our wish of becoming an all-round partner in the entire mobility chain and by doing so to improve the services we offer to the public. Therefore, whether safety, the environment, the vehicle, the vehicle registration or the driver is concerned, the RDW makes its contribution. Together with the government, but also with the private sector and internationally.’ Safety and Corporate Social Responsibility ‘Safety and social responsibility are keywords for 2011’, says Johan. ‘For instance, additional safety measures have been taken for employees and clients throughout the organisation and we have started a vitality programme for our employees. Sustainability also became more prominent in 2011 than before. In our operational tasks, we are also playing a role in electrically powered mobility and clarifying fuel consumption and CO2 emissions. Internally we are working on sustainable purchasing and we have invested in video conferencing, which has had an immediate effect. The contribution we are making feels good and is the prelude to more.’ 6 | RDW | Reflecting on 2011 management reflects > 2011: a foundation for the future Expansion and internationalisation And ‘more’ is also the theme for the coming years. Hans explains: ‘While we performed our statutory tasks well in 2011, we also worked to improve our services and to create new tasks. With respect to our achievements in the area of innovation, I would like to mention the Messaging Box that will be used nation wide, the 100% checking of the obligation to have Motor Liability Insurance and the alcohol interlock programme. These are new tasks that make a societal contribution that we are pleased to fulfil.’ ‘Internationally as well’, adds Johan: ‘RDW wants to contribute to the competitive position of the Netherlands. With our knowledge, we are contributing to the country being the ‘Gateway to Europe’. Eucaris, the international communication network that we started in the 1990’s, operates well and continues to develop. In 2011, we worked on the eCall project and left our footprints in Russia, Korea and India. For instance, we now have an employee stationed in South Korea.’ Ready for the future The men are pleased about 2011: ‘We are happy with the good relations with ‘our’ ministry and extremely proud of our employees. We also work well with our Works Council. 2011 showed a positive financial result. We are keeping a close eye on the unstable economic situation, but are well able to withstand it. Even more important, we have prepared ourselves for the future. The RDW is ready for tomorrow, a tomorrow in which we want to form a solid link in the national and international mobility chain.’ Reflecting on 2011 | RDW | 7 CORE RESULTS > LICENSING Core results The Dutch government has assigned the RDW four important tasks: licensing, supervision and control, registration and information provision, and issuing documents. This chapter gives the results of the execution of these core tasks. Licensing Licensing and inspection of individual vehicles The RDW also approves individual vehicles for use on the roads, for instance vehicles that have been imported from abroad or vehicles that have been repaired after severe damage. In 2011, the supply of vehicles to be inspected prior to being imported dropped, among other things due to the rise of the sales of new cars under favourable tax conditions. 2011 2010 TYPE APPROVALS Mopeds 7,784 10,461 Motorcycles13,558 14,822 The RDW is the national authority responsible for monitoring the safety and environmental aspects of vehicles in the Netherlands. Before a vehicle is allowed to be used on public roads and after an approved vehicle has been modified, the RDW determines whether all of the prescribed European safety and environmental requirements have been complied with. When approved, the RDW issues a type approval or an approval certificate. As the Dutch certification authority, the RDW performs these activities for manufacturers and importers from all over the world. The RDW performs this statutory duty in competition with other European licensing and certification authorities. Private motor vehicles National type approval Conformity of Production (COP) Test reports With respect to type approvals, 2011 was a year with its peaks and troughs. There were disappointingly few requests. The number of inspections only rose at the end of the year. The increase in the number of certificates issued was in part the result of a large number of Chinese 8 | RDW | Reflecting on 2011 23,939 21,324 2,378 6,597 437 461 8,202 6,362 projects being completed. There were also more test reports, which were often issued in combination with type approval certificates. The number of national type approvals that were issued fell sharply due to a shift from national to international type approvals. 116,748 14,207 11,895 9,890 9,517 Light commercial vehicles Heavy commercial vehicles TYPE APPROVAL2011 2010 International type approval 107,342 Light trailers and semi-trailers 5,719 6,185 Heavy trailers and semi-trailers 5,862 5,333 COUNTRIES OF ORIGIN OF IMPORTED VEHICLES 1.Germany 2.Belgium 3.France 4.Great Britain 5.Italy 65,843 23,330 8,175 1 2 3 4 5 7,609 5,475 Reflecting on 2011 | RDW | 9 CORE RESULTS > LICENSING CORE RESULTS > LICENSING Special purpose vehicles Periodic inspections by RDW The RDW performs special purpose vehicle inspections and PTIs (Periodic Motor Vehicle Test) for special purpose vehicles. These include buses, coaches and vehicles for the transport of hazardous substances (ADR). Special purpose vehicle inspections Buses, taxis, vehicles for the disabled 243 301 2011 2010 PTI stands for Periodic Motor Vehicle Test (APK). The PTI is a statutory test throughout Europe. It is designed to promote traffic safety and to protect the environment. Every passenger car, commercial vehicle, motor tricycle or trailer with a permitted maximum weight exceeding 3,500 kg, must be inspected annually or biennially. The PTI is obligatory starting when the vehicle is three or four years old, dependent on the vehicle, the date it was allowed on the road and the type of fuel it uses. Heavy commercial vehicles, buses, trailers and some special vehicles must be inspected annually from the moment they are allowed on public roads when new. PERIODIC INSPECTIONS 2011 2010 PTI inspections (light and heavy vehicles) 3,687 4,397 Buses 10,133 10,534 ADR vehicles (transport of dangerous substances) 12,422 12,659 ADR vehicles 1,344 1,385 ‘Read this article online’ Foreign PTIs are also valid here 2011 2010 Refrigerated vehicles 1,442 969 10 Exceptional transport Transports that exceed the legally permitted dimensions and/or weights (too high, too wide, too long) are only allowed on public roads if an exemption has been granted. The RDW is the central issuer of exemptions for the whole of the Netherlands. 2011 Issued exemptions 2011 232,487 2010 218,230 2010 | RDW | Reflecting on 2011 Reflecting on 2011 | RDW | 11 CORE RESULTS > Supervision & control CORE RESULTS > Supervision & control Supervision & control Company visits RDW issues a range of licences authorising companies in the vehicle industry to perform specific tasks. In addition to authorising companies to perform regular PTI inspections, install fuel conversions (LPG), speed limiters (SL) and tachographs (TA), the RDW also authorises the holding of vehicles as stock-in-trade, the use of commercial number plates (green number plates in the Netherlands) and the production of number plates. PTI Using company visits, the RDW checks whether authorised companies continue to adhere to the licensing conditions. If this is not the case, we can impose a sanction. To increase efficiency, we started with risk-oriented supervision. In 2011, this already led to 15% fewer company visits concerning PTIs, LPG, speed limiters and tachographs. Company visits 2011 2010 PTI, LPG, SL/TA The RDW supervises the regular PTI inspections as performed by the authorised companies. It has been agreed with the Ministry of Infrastructure and the Environment that spot checks will be performed on 3% of the inspections. Stock-in-trade, commercial number plates, number plates and related authorisations 2011 2010 3,663 4,322 23,322 24,322 PTI 1 (heavy vehicles) 227,406 277,162 Spot check percentage 3.0% 2.9% Spot checks 8,336 8,074 Inspection reports PTI 2 (light vehicles) Inspection reports Spot check percentage Spot checks 6,795,245 6,838,972 3.1% 3.0% 211,035 207,035 ‘Read this article online’ Risk-oriented supervision LPG Inspection reports 8,147 8,324 Steekproefpercentage 5.1% 6.6% 415 550 Spot checks SL/TA Inspection reports 80,566 82,508 Steekproefpercentage 5.1% 4.4% Spot checks 4,122 3,592 Sanctions If companies no longer meet the conditions of their license, this can lead to sanctions. In 2011, that happened more than 4,000 times. The total number of sanctions dropped when compared to 2010. This was due to, among other things, simplified procedures, such as the printing of the PTI report. Situations in which, for instance, a PTI report or a registration certificate was not easily legible, which then resulted in an immediate sanction, no longer occur. ‘Read more about this article online’ 12 | RDW | Reflecting on 2011 Reflecting on 2011 | RDW | 13 CORE RESULTS > Registration & information provision CORE RESULTS > Issuing documents Registration & information provision Issuing documents DocumentS From the databases The RDW registers the data of over 10 million vehicles and their owners. The databases also contain data on boats/ships, insurance, driving licences and moped certificates. These databases are an important source of information for other government agencies and private organisations. Ministry of Police, Ministry of Finance Justice and (tax authorities Ministry of the and Customs) Interior and Kingdom Relations 2011: 26,200 BKR (Credit Registration Office) clients 2011: 2,900 Registration certificate Part IA (vehicle details) • Fast-track and individual 2011: 869,987 2010: 828,459 • Replacement documents 2011: 171,442 2010: 167,756 • Special documents 2011: 3,778 2010: 3,684 2011: 296,700 2010: 30,000 2011: 257,400 Vehicle industry 2010: 2,300 Vehicles are accompanied by documents: the registration certificate and the driving licence. They say something about the characteristics and identity of the vehicles. Moreover, they are the proof for the owner that he is the actual owner of the vehicle and that he is able and authorised to drive it. The details on these documents are taken from the RDW databases. 2010: 272,200 Registration certificate Part IB (proof of ownership) • Post Offices 2011: 1,974,182 2010: 2,001,360 • Vehicle companies 2011: 1,330,827 2010: 1,195,706 • RDW 2011: 152,020 2010: 161,643 2010: 243,900 Local Insurers Authorities 2011: 12,800 2011: 19,500 2010: 11,500 2010: 19,000 Members of the public 2011: 29,000 2010: 30,000 Other (e.g. CBS and CBR) 2011: 94,800 2010: 94,000 all numbers x 1,000 14 | RDW | Reflecting on 2011 ‘Read this article online’ Other information provision Registration documents Speedboats 2011: 14,510 2010: 15,803 Reflecting on 2011 | RDW | 15 CORE RESULTS > Issuing documents CORE RESULTS > Objections and appeals, complaints, national ombudsman Objections and appeals, complaints, national ombudsman • Driving licences Local Authorities 2011: 1,584,211 2010: 1,791,883 • Driving licences RDW 2011: 6,176 2010: 6,706 ‘Read this article online’ Objections and appeals Driving licences according to age Everyone who lives in the Netherlands and who wants to take a motor vehicle (private car, commercial vehicle, bus, coach, motor cycle or moped) onto the public road must possess a valid driving licence, or moped certificate. A driver of a motor vehicle can use this document to demonstrate that he/she has the knowledge, insight and skills to be able and be allowed to drive the motor vehicle. In 2011, the distribution of valid driving licences in the Netherlands over the age groups was as follows: Valid driving licences 2011 16 years of age 18,452 17 years of age 32,495 Complaints The RDW employs a uniform complaints procedure that not only complies with the General Administrative Law Act (Awb) but takes it a step further. According to the Awb, a complaint must be dealt with within six weeks, but the RDW uses a standard time of four weeks. The number of complaints in 2011 dropped when compared to 2010, because more attention was paid in 2011 to preventing ‘human’ errors. The RDW hopes to continue this trend in 2012, among other things, by identifying patterns of complaints and taking targeted measures to address them. The RDW’s complaints index has been below 1% for several years already (similar to last year, on average 0.12%). This shows that the number of complaints is relatively very low with respect to the total activities performed (including the number of inspections carried out, the invoiced orders and the issued exemptions). Number of complaints 20112010 18 to 24 years of age 985,898 25 to 39 years of age 2,630,880 40 to 54 years of age 3,455,413 55 to 69 years of age 2,652,177 ‘Read this article online’ 937,535 National Ombudsman 70 years of age and older Received complaints 852 916 TOTAL10,712,850 16 | RDW | Reflecting on 2011 Reflecting on 2011 | RDW | 17 New and changed activities New and changed activities The world of mobility is continually changing. Vehicles change, technology changes, rules are amended and new laws are drawn up. These types of changes can lead to new tasks or amended activities for the RDW. PTI 2.0 In 2010, the PTI 2.0 Modernisation Project was started. This project investigates how the PTI can be improved and simplified. Points to consider include: • checking the emissions using EOBD (European On Board Diagnostics) • checking the sound performance of exhaust systems • checking for oil leaks during the PTI The PTI increasingly has to deal with hybrid electric or completely electric vehicles. As of 1 April 2012, a number of requirements have been placed on the components of the electric driveline of these vehicles. The principle used when modernising the PTI is that the burden it presents does not rise and that the inspection aligns as far as possible with the international regulations. PTI 2.0 will came into force on 1 April 2012. In addition to modernising the inspection procedure, the PTI process is continuously being optimised. For instance, the RDW is searching for opportunities to improve the supervision of and the provision of information to the inspectors. Moreover, the no-claim (bonus/malus) insurance system is being investigated as well as the possibilities related to spot checks. Behind the wheel at 17 Since November 2011, young people can start taking driving lessons at an earlier age than before, thanks to 2todrive. This means: theory exams at sixteen, taking driving lessons at sixteen and a half and taking the driving exam after the seventeenth birthday. Passed? The new driver can only drive on public roads if supervised by an experienced driver. This allows young people to gain additional experience before driving completely independently. The young driver must apply for a supervisor’s pass. This can be done at www.rdw.nl. The RDW checks whether the young driver and the (maximum of five) supervisors meet the conditions. Odometer readings As a car buyer, you do not want the odometer reading to be tampered with. If it is, you will pay more than the car is worth. Even so, it is estimated that 5% of the cars in the Netherlands display an incorrect odometer reading. To be able to identify odometer fraud better and faster, the vehicle trade must report mileages to the RDW more often. Not only during the annual APK, but for instance also when vehicles are added to the stock-in-trade, when the ownership of a vehicle changes and during maintenance and repair. In the future, the buyers will also benefit from this. The intention is for them to be able to check the reliability of the odometer readings via www.rdw.nl. This is currently only possible via an NAP certificate and an NAP web label. ‘Read more about this article online’ 18 | RDW | Reflecting on 2011 ‘Read this article online’ 100% enforcement of third party insurance obligation Reflecting on 2011 | RDW | 19 Service provision & Digitalisation The RDW attempts to make the service it provides to all target groups as easy and efficient as possible. Digitalisation its services plays an important role here. Visitors www.rdw.nl 10,161,017 460,350 Webselfservice 312,636 Visitors www.apk.nl Messaging Box used nation wide The RDW developed the electronic Messaging Box in 2009, on the initiative of the Manifest group. Government bodies can use this system to send personal emails to members of the public. This saves paper. The RDW was the first organisation to start sending messages via the Messaging Box: first the PTI reminder and later the driving licence reminder. The number of users of the Messaging Box almost tripled in 2011: from 53,885 to 143,962. In addition to the RDW, the UWV, the Social Internet use 2011 Downloads of brochures and forms Service provision & Digitalisation 118,015 Insurance Bank and various local authorities also use the Messaging Box. In 2012, the Tax Authority will start a pilot and the DUO and the CJIB will possibly also participate. As a result, the number of messages and users will grow considerably in the coming years. Since 1 January 2012, the Messaging Box has been owned by Logius, the ICT management organisation of the government. This will give the Messaging Box the status of a widely accepted way of providing digital services to the general public. The digital portal for members of the public ‘Read this article online’ Online planning and appointment system The planning and appointment system (PAS) enables business and private customers to use the internet site of the RDW to arrange inspection appointments for various vehicles. The RDW inspection station employees and customers record appointments in the planning module. The result is convenience and efficiency for both parties. 20 | RDW | Reflecting on 2011 DigiNotar HACKED Because both customers and RDW employees appreciate the PAS system, efforts are being made to take the next step: The planning and appointment system Phase 2. Additional functionality will be added, making it possible to request multiple services in one go, or to request a one-day registration document online. The RDW’s digital portal is open 24/7. For instance, everyone can see their own information and can arrange a number of things including requesting a temporary suspension of road tax payments or requesting a replacement registration certificate. The use of the existing digital services has been extended further in 2011 and a number of new electronic services have been launched on the portal. For instance the new service ‘inspection of your own details’. This allows members of the public to see what vehicle details have been included about them in the database. This concerns both current details and historical details (up to nine years old). In 2011, the services portal has also been prepared to provide new services that will come online in 2012, such as the requests for supervised driving 2todrive, and the online registration of odometer readings. ‘Read this article online’ Digital convenience for business customers Reflecting on 2011 | RDW | 21 Cooperation & internationalisation The tasks of the RDW increasingly extend to include the entire mobility chain. In this ‘chain’, the RDW increasingly cooperates with other national and international partners. RDW helps Russia with recycling The Russian car industry is becoming increasingly aware that recycling is profitable. Not only due to the reuse of raw materials, but also to prevent environmental damage. Moreover, it can also benefit the possible export of cars to the European Union. Russia has high ambitions in this respect, however, the EU places rather strict requirements on the material use of new imported vehicles. Therefore, the RDW and the Russian Nizhny Novgorod University have signed an intention to cooperate. The goal is to help the Russian vehicle industry establish a system for vehicle registration and recycling. Our knowledge and experience are extremely advantageous here. The project will be subsidised by Agentschap NL. Cooperation & internationalisation Smarter on the road Environment, safety, efficient road use and preventing traffic jams are important objectives. To realise them, the international focus is increasingly on Intelligent Transport Systems (ITS). These are systems that contain a clever mix of telecommunications, electronics, information technology and traffic technology. Such systems open the path to environmental, safety, transport and mobility benefits. Examples? • Digital travel advice to avoid traffic jams • Vehicles that communicate with each other • Vehicles that warn the driver or even intervene when the road is slippery, a child crosses the road or a train approaches an unattended level crossing. ITS has such a high priority for the European Commission that an ITS action plan has been drawn up. The Dutch government is participating in this plan. Many ITS topics interface directly with the work of the RDW, for instance, because of the information exchange between cars and other cars, roadside equipment, service providers or the RDW databases. This demands an overall view to be taken of ITS. In 2011, we started committing this view to paper. In addition, work has been done on other ITS topics including eCall, electronic vehicle registration plates, parking and European standardisation in the area of pricing (EETS, European Electronic Toll Services). The new way of parking Mobile parking is the logical extension of coin-operated machines, tickets and parking discs. The idea is to forward your vehicle registration number using your smartphone and to pay later. Part of this system is the National Parking database that the RDW has developed. This new national database records, based on the vehicle registration number, whether a car can be parked in a certain area. It also contains the registration numbers of vehicles that have specific parking rights, such as care provider permits, permits for loading and unloading and resident permits. The customers of providers such as YellowBrick, Parkmobile and Parkline are already benefiting from this new way of parking, thanks to this database. Enschede was the first, in the course of 2011 Amersfoort and Den Bosch also joined the National Parking database. The system has also been prepared for nine other municipalities to join in 2012, including Amsterdam. This project is in perfect keeping with the mission of the RDW. As a partner in mobility, we operate in the entire chain of traffic and transport, safety and the environment, including innovative developments such as the development of digital parking. ‘Read this article online’ Database of parking cards for the disabled 22 | RDW | Reflecting on 2011 ‘Read this article online’ RDW assists in making an inventory of toll systems ‘Read this article online’ Harleys roar a welcome to EU delegation Reflecting on 2011 | RDW | 23 Cooperation & internationalisation RDW cooperates in eCall: a car that crashes calls the emergency number (112) itself TO India In April, Minister Schultz from Infrastructure and the Environment, together with Managing Director Johan Hakkenberg visited India. This visit was part of a trade mission in which many companies from the transport sector participated. The RDW joined the programme concerning “Intelligent Transport Systems”. Discussions were held with the Indian Minister of Road Transport and Motorways regarding establishing an Indian vehicle registration system. The RDW discussed with Tata Motors if it, as an organisation, could contribute to the type approval process for the TATA cars. Contact has also been made with Mahindra Reva, a manufacturer of electric vehicles. This company sees opportunities in the Netherlands. For traffic-safety reasons, it has been decided to make the eCall system obligatory for new vehicles in the EU as of 2015. The RDW will supply vehicle information in this respect. 2 RDW in SOUTH-Korea The Vehicle Admission & Surveillance Department has seen a large increase in its work in South Korea in recent years. This has resulted in a large number of return flights and a heavy load on the testers, but also in high costs for the customer and an increased environmental burden. For several years now, Hyundai/KIA has been asking for a local RDW representation, so that they can call upon us more easily and RDW staff can be used in a more flexible way. Therefore, an RDW employee moved to South Korea with his family. In the coming years, he will operate for the RDW there. Border-free collaboration European borders are fading. In parallel with this, collaboration between the member states is increasing, also where road traffic documentation and information are concerned. As early as 2006, this collaboration gained formal status, thanks to the establishment of the EReg (Association of European Vehicle and Driver Registration Authorities). In 2011, the EReg had 27 members. The RDW has chaired this association and has been responsible for the secretariat since 2007. This time, the annual conference was in Warsaw, Poland. Traffic safety, international data exchange, re-registration of vehicles, driving licences and vehicle documents were high on the agenda. ‘Read more about this article online’ 24 | RDW | Reflecting on 2011 positioning Satellite positioning will determine the exact location of the accident and forward it via eCall to the nearest emergency alarm centre. Route data and vehicle information (from the RDW databases) will also be forwarded. This is done based on the vehicle identification number. 1 3 Contact An employee of the emergency alarm centre tries to contact the passenger(s) or any bystanders for more information and to provide assistance. Emergency call The emergency number (112) is automatically called (eCall) if the ‘onboard’ sensors of a vehicle register a serious accident. If required, a call can be made manually via a special eCall button. 4 Accurate hElp Speed, precision and additional (vehicle) information leads to fast and accurate help and improved chances of survival. Reflecting on 2011 | RDW | 25 VEHICLES Vehicles The RDW focuses on vehicles, safety and the environment. The RDW manages the basic vehicle database in the Netherlands and provides information about this to authorities at home and abroad. For instance, to provide support in combating vehicle crime. The RDW tracks vehicles from the moment of development up to and including scrapping, in both the technical and the administrative respect. A picture of the Dutch vehicle fleet in 2011 Mopeds 8.0% Motorcycles private motor vehicles 68.2% commercial vehicles Trailers 9.1% ‘Read this article online’ On-board computer in taxis 26 | RDW | Reflecting on 2011 5.5% 9.1% ‘Read this article online’ New motorcycle registration number: numbers first Reflecting on 2011 | RDW | 27 VEHICLES VEHICLES Letters to counter fraud New vehicle registration certificate lasts longer Part II documents (proof of holdership) are sometimes subject to fraud, for instance when cars are stolen or ‘cloned’. To trace this type of fraud, as of 1 January 2012 an additional check has been introduced. In this way, the RDW helps to combat vehicle theft. Since 1 January 2012, the control letter must also be specified when transferring a car or adding it to stock-in-trade. This single capital control letter has been included on all Part II documents issued since 1 January 1995, irrespective of the type of vehicle. The RDW automatically checks whether the control letter on the Part II document is correct. This allows forged Part II documents to be identified. The change of ownership or inclusion in the stock-in-trade can only be continued if the correct control letter is entered. Repeated entry of the incorrect control letter can lead to additional investigation. Vehicle registration certificates from before that date will not be checked. Just like the driving licence, the vehicle registration certificate will also be a plastic card. This will probably occur sometime in 2013. The details of the vehicle and the owner will all be recorded on the same vehicle registration card. The Part II document will be replaced by a code belonging to the vehicle registration card. The vehicle registration card will apply for all vehicle categories. The card is easy to use, has a longer life and is more difficult to forge. This means that the vehicle registration card will help to combat vehicle fraud. Moreover, the vehicle registration card will have a chip containing the same data as the card. The new vehicle registration card will cost the same as the current paper registration certificate. The vehicle registration cards will no longer be made at the Post Office, but will be made centrally and sent to the registered owner/holder. This amended procedure makes it possible to have multiple and different issuing locations. However, an application takes an additional day. An emergency procedure, similar to that used for the driving licence, will also be established. Central issuing is also the prelude to the possible digital application for a vehicle registration certificate. For the transition to the card, the RDW has to modify many processes, procedures and systems. In 2011, two study days were held to inform the vehicle sector of the developments and to ask advice regarding the route to take. Newly issued vehicle registration certificates ‘Read this article online’ Speedboats A registration number is a means of identifying a vehicle. The total vehicle registration consists of the number plates with a letter and number combination attached to the vehicle and the associated (paper) registration certificate. Number plate with RFID chip There are already chips for running shoes, library books and bicycle frames. In 2011, the RDW tested whether RFID chips could also be used on number plates. The RDW investigated multiple types to see whether they are resistant to weather, wind and road salt and whether they operate correctly for an extended period of time. Moreover, various ways of reading them out were tested. RFID chips can be read remotely. 28 | RDW | Reflecting on 2011 They can be linked to, for instance, an Electronic Vehicle Identification system. That is convenient for the police and petrol stations, among others, in their fight against petrol theft. A chip also offers the possibility to access parking garages or company premises, and to link to P&R places. The duplicate code (now still necessary when a number plate is stolen) could then be dispensed with. MOPEDS Motorcycles Private Motor vehicles vehicles 201186,979 201122,422 2011641,583 201181,100 201137,903 2010107,574 201024,853 2010590,006 201068,906 201037,120 Commercial Trailers Reflecting on 2011 | RDW | 29 VEHICLES VEHICLES Number of cars that changed ownership in 2011 Scrapped vehicles The RDW tracks vehicles in both the technical and administrative sense from the moment they are completed and go onto the road up to the moment they are scrapped. In 2011, 277,554 vehicles were scrapped. 5,149,923 (including stock-in-trade) First type approvals and authorisations for the alcohol interlock If in the past you were caught multiple times for driving under the influence of alcohol, you would lose your driving licence. Since December 2011, the judge can also sentence the driver who has been caught to follow the alcohol interlock programme. An aspect of this programme is to have an alcohol interlock installed in the car. Only sober drivers will then be able to start their car. The objective of this programme is to reduce the use of alcohol in traffic. Approximately a quarter of traffic fatalities are the result of alcohol use. Since the end of 2011, the RDW has managed the alcohol interlock database. This contains the data of the participants, including the beginning and ending dates of their programme, the reason of participation, the values measured during the programme and the registration number of the car. The RDW provides these details to the CBR and, for instance, to the police and the Public Prosecution Service. Garages that want to install alcohol interlocks, must be authorised to do so by the RDW. On 17 November, the first installer received the required authorisation. They can only install alcohol interlocks of a specifically approved type. On the same day, the RDW issued the first alcohol interlock type approval to its manufacturer Dräger. 2011 2010 Mopeds 20,623 10,923 ‘Read this article online’ Number of scrapped electric cars Motorcycles Private motor vehicles Commercial vehicles 4,062 3,446 235,888 233,791 14,905 16,526 Trailers2,076 1,553 Total277,554 266,239 30 | RDW | Reflecting on 2011 Reflecting on 2011 | RDW | 31 AT THE WHEEL AT THE WHEEL TINEKE NETELENBOS Tineke Netelenbos has been the chair of the Supervisory Board of the RDW since 2004. This position can be held for a maximum of eight years, so she will take her leave as of 1 July 2012. With pain in her heart: ‘The RDW is a fantastic organisation to work for, with extremely committed employees.’ To honour her departure, we asked her for her experiences ‘At the wheel’. Do you drive often? Yes, I drive at least 60,000 kilometres a year. On account of various functions, I get to really every corner of the Netherlands and I often drive to Switzerland for personal reasons. If environmental considerations and money did not play a role, I would prefer to drive a Volvo XC 90, but I find it really ‘not done’ to drive around the Netherlands in such a car, so I chose its younger brother, the XC 70. A nice workhorse, with a high seating position, automatic gearbox and four-wheel drive. On the road Of course you sometimes see accidents and it can be miserable on the road, when it is busy or when the weather is bad. But there are also wonderful moments of relaxation. For instance when driving over the IJsselmeer Dam or around the lakes in the province of Friesland. Then I turn on the radio, or listen to a wonderful opera. Extremely relaxing. The RDW in 2011 2011 was a crisis year, but car sales were good, therefore the RDW issued many registration numbers. I also consider the developments concerning electric cars positive. Internally, the ICT migration has been a particularly marvellous achievement of the RDW. It was such a major operation, with such a high risk of failure that went completely problem free. The ICT employees have done a fantastic job. Anyway, I find that fascinating about the RDW: its ICT-driven character and the active role it plays in digitizing society. Future challenges The further digitalisation of ‘automotive’ offers the RDW major challenges. For instance, cars are increasingly computer controlled and this requires the periodic vehicle inspection (PTI) to be amended. But also the further rolling out of Eucaris (EUropean CAR and driving licence Information System), for which the RDW was in at the outset, is a fine job. The RDW has a good reputation, both nationally and internationally. I will continue to follow it with interest in the future. 32 | RDW | Reflecting on 2011 Reflecting on 2011 | RDW | 33 Corporate social responsibility Corporate social responsibility People expect effective service and meticulous accountability from the RDW. This also includes corporate social responsibility. After all, we are responsible for the consequences that our activities and decisions have on people, the environment and society. Energy efficiency, reuse and safety therefore have high priority. Safety first Course set In 2011, the RDW determined the course of its Corporate Social Responsibility policy. In 2012, the RDW wants to realise a 5% CO2 reduction in its business operations when compared to 2011. In reporting its Corporate Social Responsibility policy, the RDW employs the guidelines of the Global Reporting Initiative (GRI: www. globalreporting.org). Another priority is sustainable purchasing. In 2011, a baseline measurement was carried out based on the sustainability requirements of the Ministry of Infrastructure and the Environment. In this way, we can track progress in this area. Concrete actions in the area of Corporate Social Responsibility in 2011 were: • The RDW carried out a pilot into electric driving and influencing behaviour related to CO2 The RDW cooperated in the mobility covenants in Groningen - Assen and Haaglanden • The RDW made vehicle data from the vehicle registration database available, to support the environmental policy and for research into the CO2 emissions of the Dutch vehicle fleet of the Dutch vehicle fleet. Of course, RDW is not only engaged in the environmental aspects of the Dutch vehicle fleet, we also focus on CO2 reduction within our own organisation. In 2011, the total CO2 emission of RDW was 5,281 tonnes. This represents a drop of 6% when compared to 2010. ‘Read more about this article online’ 34 | RDW | Reflecting on 2011 For instance, the test centre purchased a new emergency vehicle in 2011, which can be used to rapidly and effectively provide assistance in the event of an emergency. In addition, new asphalt has been laid on the test track, as the old asphalt needed replacement after being in use for a long time. When replacing the asphalt, sustainability has of course been considered: the top layer of the old asphalt has been 100% recycled. The benefit of video conferencing The RDW and CO2 The RDW focuses on vehicles, safety and the environment. The RDW monitors the environment and the safety aspects of the Dutch vehicle fleet. Within that framework, in 2011, the RDW made vehicle data from the vehicle registration database available to support the Dutch environmental policy and for research into the CO2 emissions Safety is an important precondition for the effective execution of our work. In 2011, the RDW has addressed optimising safety throughout the organisation. In some parts of the organisation, for instance the RDW test centre in Lelystad (TCL), the chance of operational risks is greater than in the office. Therefore, important investments in safety have been made there. Since 2010, the RDW employees in Zoetermeer, Groningen and Veendam can meet each other using a new video conference system. This resulted in a considerable increase in video conferences in 2011. The experiences are positive. And so are the results: video conferencing results in more productive hours and also reduces travelling costs and CO2 emissions. Reflecting on 2011 | RDW | 35 Corporate social responsibility data available to the outside world FINANCES 2011 showed a good financial result. The RDW is keeping a close eye on the unstable economic situation, but is well able to withstand it. The RDW has decided to give the outside world access to non-sensitive database data as ‘open data’. This increases government transparency and gives an economic stimulus due to the reuse of data. In the past year, we have investigated how we can provide access to these data and what the effects would be. The result is an open-data strategy, that anticipates the revision of the PSI directive, the upcoming revision of the WOB (Government Information (Public Access) Act and the I-strategy of the Dutch government. The Ministry of Infrastructure and the Environment and other implementing bodies form a sounding board for the RDW. The RDW has a considerable amount of interesting information: vehicle data, driving licence data and inspection data. A proportion of our revenu comes from making these data available to information providers and other parties that process them for the market. In addition, we provide this information ourselves via www.rdw.nl. This information is freely available for occasional use. The developments around open data can influence the manner in which the RDW makes this information available, in particular to companies. These data concern, among others, service, topicality, degree of detail, technology and costs. ‘Read more about Annual Report online’ The financial information in this Annual Report relating to the 2011 financial year was audited by PricewaterhouseCoopers on 19 March 2012. The full statutory Annual Report, including the complete Financial Statements and the unqualified audit certificate are available at http://jaarverslag.rdw.nl. The Supervisory Board approved the statutory Annual Report during its meeting on 9 March 2011. The Supervisory Board is accountable for its work to the Minister of Infrastructure and the Environment. The report of the Supervisory Board is included as part of the statutory Annual Report. 36 | RDW | Reflecting on 2011 Reflecting on 2011 | RDW | 37 Balance sheet Operating statement As AT 31 December 2011 As AT 31 December 2011 (All amounts are in € 1,000s) Assets Balance as AT 31 Dec 2011 (All amounts are in € 1,000s) Balance as AT 31 Dec 2010 FIXED Assets44,314 49,187 Realised 2011 Budgeted 2011 Realised 2010 194,701 186,455 188,450 23,607 25,183 24,949 113,967 110,927 106,997 36,110 34,757 32,498 Operating income Operating EXPENSES CURRENT Assets43,326 TOTAL Assets87,640 Liabilities Balance as AT 31 Dec 2011 36,228 85,415 Balance as AT 31 Dec 2010 RESERVES43,579 44,325 Provisions15,948 11,942 Current liabilities28,113 Total liabilities87,640 29,148 85,415 Variable costs Staff costs General costs Project costs 8,676 5,990 8,783 Depreciation and amortisation 8,474 10,099 10,547 Financial income and expenses 4,757 0 4,199 195,591 186,956 187,973 -890 -501 478 Result from ordinary operations Financial income and expenses Interest income 172 0 98 Interest charges -28 0 -265 144 0 -167 -746 -501 311 Net result 38 | RDW | Reflecting on 2011 Reflecting on 2011 | RDW | 39 organisation > Employees organisation Employees joining and leaving External service provision can only be effective if the internal organisation is correct. In 2011, the RDW worked hard on the ICT infrastructure and the organisation around vehicle technology. To help our employees do their work, in 2011 considerable attention was given to safety, flexible working and strategic personnel policy. Employees 40 48 TRAINING COSTS (in Euros)2011 2010 1,485 Total training costs 1,497 1,343.5 2011 2010 Number of employees in people As AT 31 December 1,362.5 2011 Average number of employees (in people) 1,487 1,515 Average per employee 1,070 1,284 Training costs in % of the wage bill 1.8% 2.2% Number of employees in FTEs As AT 31 December 2011 2010 Registration & Information Division 350 345 Vehicle Technology Division 721 729 ICT Division 222 228 Management and Staff departments 192 195 ‘Read this article online’ Best employer | RDW | Reflecting on 2011 1,944,648 2010 Distribution of employees in people 40 1,590,872 Absence due to illness Absence due to illness in 2011 was 4.5%. That is the same as 2010. On average, an employee reports ill 1.3 times per year. In 2010, this was 1.6 times. The average duration of absence was 12.7 calendar days, an increase of 1.7 days when compared to 2010. Reflecting on 2011 | RDW | 41 organisation > Employees organisation > Internal organisation ‘Read this article online’ Vitality programme started Belgian decoration Internal organisation New structure for vehicle technology Thanks to V10, the vehicle technology division (VT) received a new main structure in 2010, including a position for the new Knowledge and Information Management (KIM) department. In 2011, the focus was on reforming the division’s three main processes: PTI, individual inspection and Vehicle Admission & Surveillance. The Business Operations and Innovation staff department is part of the restructuring. The division has been working in accordance with the new procedure since 1 January 2012. In 2013, the entire restructuring will be evaluated. King Albert II from Belgium has honoured three RDW employees for their contribution to European collaboration. Former deputy director Hans van der Bruggen was made an Officer in the Order of Leopold II. Our colleagues Idske Dijkstra and Herman Grooters were both made Knights in the Order of the Crown. They received their awards for their contribution to European collaboration. As a result of their work for Eucaris (European Car and Driving Licence Information System), the exchange of vehicle and driving licence information within Europe has increased markedly. The award ceremony took place at the Dutch embassy in Brussels. The RDW is an organisation that is continually changing as the world of mobility changes. The aim is to stay ahead of the public, European and global challenges in the area of vehicle technology, and from that position to create new opportunities for the RDW and for the Netherlands. To be able to do this, in recent years, the organisational structure of the vehicle technology division has been amended. The V10 programme has streamlined these changes. This concerns: customer-oriented acting and thinking, efficiency and operational excellence and uniform responsibility for management and employees. Young civil servant of the year Portfolio simplifies project choice RDW employee Albert Jan van Zwieten has won the public award for young civil servant of the year 2011. The election was held in January 2011 for the ninth time. In addition to the honour, it also gained him a cheque for 1,000 Euros, to be used for a training course at the Management Academy. How do you distribute the budgets and available people over the projects? A difficult job, certainly when every year it seems that the number of projects to be executed exceeds the available capacity. It is inevitable that choices must be made. The figures: every year, the RDW spends 35 million Euros on 80 projects. Together, these projects require 200,000 man-hours. ‘Read this article online’ Anniversary for Driving Licences 42 | RDW | Reflecting on 2011 The Project Portfolio Management expert group has been established to get better insight of the flow of projects and by doing so to be better able to choose the right ones. This group, known as the PPM expert group, selects the projects, identifies the relationships and overlaps, and advises the management team. The expert group consists of representatives from all divisions and staff departments. ‘Read this article online’ 25 years Working at home arranged in the CAO Reflecting on 2011 | RDW | 43 organisation > ICT The organisation > ICT ICT Great performance in the area of ICT The RDW has managed to replace the engine of a car while it was moving. This metaphor is analogous to the replacement of the entire computer system that was completed at the end of 2011 after years of careful preparation. The RDW replaced the mainframe by a network of computers, the Winframe. With a mainframe, all databases run on a single central computer system. That is vulnerable and restricts growth. It therefore had to be replaced to guarantee continuity of service and to prepare for ongoing digitizing. The RDW databases, with the vehicle registration database being the most important one, must be available 24/7. This made the replacement complex. In phases, all of the services were transferred and at the end of December, the central database was migrated. Initially it was announced that the services of the RDW would be unavailable for two days (28 and 29 December), but in practice, 95% of all of the services were available again in just half a day. The ICT Division and the line departments have made a giant effort and collaborated excellently with each other and the customers. 44 | RDW | Reflecting on 2011 Reflecting on 2011 | RDW | 45 You can find RDW here The RDW currently has 21 establishments in 19 locations in the Netherlands ICT, Groningen Inspection centre Groningen R&I, Veendam Inspection centre Heerenveen RDW Editorial Board Nathalie Gruithuijzen and Annette Koemans Concept & Design 7causes in collaboration with Eindeloos Copy Test centre Lelystad Inspection centre Zwolle RDW APK centre The Netherlands Inspection centre Almelo Inspection centre Amsterdam Main Office at Zoetermeer Inspection centre Waddinxveen Inspection centre Schiedam Inspection centre Zwijndrecht Inspection centre Nieuwegein Inspection centre Arnhem Inspection centre Den Bosch Inspection centre Rijen Inspection centre Roosendaal Inspection centre Veldhoven Inspection centre Venlo 7causes in collaboration with Chris Bos Photography Fotogeniek pages 4, 7, 32 David van Hoorn pages 16, 19, 23, 36 You can request copies of this annual report from: RDW Postbus 777 2700 AT Zoetermeer Telephone: + 31 598 39 33 30 (€ 0.10 per minute in the Netherlands) You can also inspect and download all of the information on http://jaarverslag2011.rdw.nl Inspection centre Elsloo 46 | RDW | Reflecting on 2011