Audit
Truck / Trailer Rego's
Check occurring and recorded on the daily trip sheet
Occurring and recorded on the daily trip sheet
Signed by driver and manager / supervisor
Do the days in a row comply with Fatigue operating standards - 2 days off in 14
Correct breaks are occurring as per Fatigue Operating Standards - half hour every 5 hours?
Completed with priority's ect
For truck/trailer completed & available as required
Detailed on maintenance record at required frequency
Is this available for truck/trailer and when was last one completed? - must be annually or every 100,000kms
Current and in truck file
Has there been an accident with the truck/trailer?
Are there any new drivers? Are all training records up to date / commitment statements/Internet training/CBH HVA training
Any open from annual review/external audit or last quarterly compliance
Has it been completed for this quarter?
Name. Medical( note expiry date)
Note: medical must be completed every 3 years ( prior to the anniversary date )
