LIVE. HVNL - CoR Audit Moec Deliveries

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• Select site

  Select

• Audit Title

• Prepared by

• Date and Time

  Date

• Vehicle registration

• Location
  Address

• Drivers License sighted

  Yes

  No

  N/A

Drug and alcohol

• Drug tested

  YES

  NO

  N/A

• Breath Tested

  YES

  NO

  N/A

• Breath test result

  Negative

  Non Negative

  Not Tested

Fatigue

• Logbook run sheet show start time and rest breaks

  Yes

  No

• Basic Fatigue Management (BFM)
  
  https://www.nhvr.gov.au/safety-accreditation-compliance/fatigue-management/work-and-rest-requirements/standard-hours

• Advanced Fatigue Management (AFM)
  http://www.nolanstransport.com.au/?page_id=279

• NHVR fatigue fact sheet
  https://www.nhvr.gov.au/safety-accreditation-compliance/fatigue-management/work-and-rest-requirements/advanced-fatigue

• Is the driver compliant with fatigue

  Yes

  No

Mass

• Driver aware of vehicle/s ratings

  Yes

  No

• Driver aware of mass limits

  Yes

  No

• Driver aware of load mass

  Yes

  No

• General Mass limits
  https://www.nhvr.gov.au/files/201602-0114-general-mass-limits.pdf

• Concessional Mass Limits
  https://www.nhvr.gov.au/files/201402-0112-concessional-mass-limits.pdf

• Higher Mass Limits
  https://www.nhvr.gov.au/road-access/mass-dimension-and-loading/higher-mass-limits

• Intelligent Access Program (IAP)
  https://www.nhvr.gov.au/road-access/access-management/intelligent-access-program

• Mass exemption gazette for up to 100t
  https://www.nhvr.gov.au/files/c2016g00971-multistate-class1-load-carrying-vehicles-mass-exemption-notice-2016-no1.pdf

• Performance Based Standards (PBS)
  https://www.nhvr.gov.au/road-access/performance-based-standards

• Machinery Specification web site
  http://www.ritchiespecs.com/

• What Mass Limit is the driver operating on

  Select General Mass Limits (GML) Concessional Mass Limits (CML) Higher Mass Limits (HML) Performance Base Standards (PBS) Intellegence Access Program (IAP) 100t gazette non compliant

  • General Mass Limits (GML)
  • Concessional Mass Limits (CML)
  • Higher Mass Limits (HML)
  • Performance Base Standards (PBS)
  • Intellegence Access Program (IAP)
  • 100t gazette
  • non compliant

• Road Permit Number

  YES

  NO

  N/A

• Is the load compliant

  Compliant

  Non-Compliant

  N/A

Load restraint

• Restraint plan

  Yes

  No

• Type of restraint

  Select Friction Blocking Straps Chains and Binders Direct Twist Locks Rope Containment Rated curtains

  • Friction
  • Blocking
  • Straps
  • Chains and Binders
  • Direct
  • Twist Locks
  • Rope
  • Containment
  • Rated curtains

• Is load restrained or contained in accordance with Load Restraint Guide

  Yes

  No

• Load restraint Guide
  https://www.ntc.gov.au/Media/Reports/(E62BE286-4870-ED95-1914-1A70F3250782).pdf

• Is the restraint compliant

  Compliant

  Non-Compliant

  N/A

Dimension

• Driver aware of dimensions of vehicle and its load

  Yes

  No

• Is the vehicle and it load compliant

  Yes

  No

• NHVR dimension limits
  https://www.nhvr.gov.au/files/201607-0116-mass-and-dimension-limits.pdf

Roadworthiness

• Pre start completed and sighted

  Yes

  No

• Lights

  Yes

  No

• Tyres

  Yes

  No

• Tow Couplings

  Yes

  No

• Signage

  Yes

  No

• Suspension

  Yes

  No

• Details of Compliance

  Non Compliant Minor

  Non Compliant Substantial

  Non Compliant Severe

  Compliant

Route assessment

• Has route of travel been assessed

  Yes

  No

• Route restrictions for Class 1 vehicles including low structures and curfews
  https://www.nhvr.gov.au/files/t016-nsw-class-1-load-carrying-vehicles-notice_appendix-2-2014-nsw.pdf

Summary and Signoff

• Photographs of any non-compliance

  Media

• Name and signature of auditor

  Sign

• NCR communicated to driver verbally and operator in writing

  YES

  NO

  N/A

• Yes

  No

  N/A