Title Page
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Site conducted
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Managers Name
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Conducted on
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Prepared by
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Location
Compliance Questionnaire. Auditor to show candidate the question and answer. Auditor must take 1st answer from the candidate and enter it for them.
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How many Hours can an HGV Driver drive in a week?
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How many Hours can an HGV Driver drive in a two week period?
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If a Driver drives 49 hours in week 1 how many hours can he drive in week 2?
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Is the 2 week driving limit a rolling period or fixed period?
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After 4.5 hours of driving what is the required break period for a driver?
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How can the break period be split?
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How many Hours can an HGV Driver drive in a day?
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How many Hours can this be extended too and how many times a week?
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Who owns the extended driving hours?
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What is a regular daily rest period?
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What is a reduced daily rest period and how many times can this be used in a fixed week?
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How long are WTD Records held?
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Why are WTD record kept?
- To Help Make sure drivers get a good work life balance and are not overworked
- To Help in investigations where a driver has been involved in an accident
- To make sure employers are adhering to the rules.
- All of the above
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Under WTD how many hours can a Mobile Worker work in a week?
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What is the maximum hours a driver can average over the WTD reference period?
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How many Hours can a driver be at his work. This includes driving time, working time, POA and Breaks?
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Who responsibility is it that the driver is adhering to WTD rules?
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Under WTD rules after 6 hours of work how much break must a driver have?
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What time period is regular weekly rest?
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What time period is reduced weekly rest?
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Does a reduced weekly rest need to be paid back?
- No
- Yes it needs to be paid back by the following week?
- Yes it needs to be paid back by the second week following the reduction?
- Yes it needsto be paid back by the third week following the reduction,?
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What is a regular daily rest period?
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What is a reduced daily rest period?
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What is the Law on Employers and Mobile phones?
- As long as the Driver is using hands free or voice recognition there is no issue
- It is illegal for an employer to ask a driver to make or receive calls whilst driving
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Can a driver be prosecuted for using a hands free device?
- No the law states as long as a call is made using hands free or voice recognition it okay
- Yes a driver can be prosecuted if the police believe that he wasn't in full control of the vehicle whilst making a phone call even if it is hands free
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What is the minimum period the TC will ban an HGV Driver if caught using a mobile phone or similar device even whilst driving their own car?
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If that Driver is caught a 2nd time how long will the TC ban them for?
- 1 Year
- 3 Years
- They won't get their vocational licence back
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Can a Shunter Driver use a Road going vehicle to shunt on - site?
- Yes as long as we highlight it in the unknown Driver report
- No under no circumstances
- Yes as long as Digi Card is inserted
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As above what is the rules regarding vehicles fitted with Tachographs?
- Vehicles fitted with Tachoraphs must have a digi Card inserted before it can move. If not and the DVSA Investigate the 'O' licence will be curtailed
- As long as we report it in the unknown Driver report we are covered
- Every other company does it and so does Volvo when taking the vehicle for MOT so it's okay
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Under our undertakings with 'O' licencing. When do tyres need to be replaced?
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How long do we need to keep defect sheets, inspection records and remedial repair records for?
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If a Driver is held up by an accident on the A9 and has run out of spreadover hours can he return to base in Glasgow?
- Yes as long as public safety is not endagered
- Yes as long as the police have signed a printout of his Digi Tacho
- No he must park up at the first available lay-by
- No he must have a 45 min break the carry on with his journey
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Why are Voluntary Brake tests important?
- Because under our 'O' Licencing undertakingswe must complete these 4 times ahead (Every 13 Weeks)
- For Safety
- Because Trailers are not Brake tested under full loads when they go through MOT. So this dies not give an accurate account of the braking performance
- All of the Above
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What is a PG9?
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Why should we complete Retorques immediately when they appear on the retorque register?
- To make sure a driver is completing his job correctly
- To Make sure a wheel doesn't fall off
- It's part of our undertakings under 'O' licencing
- It's part of our undertakings under 'O' licencing and any wheel that becomes loose or falls off could result in Mcpherson having their licence curtailed
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What is the OCRS score
- A score showing the companies compliance under 'O' licencing
- A Score that is given to a company on Road Side Stops
- A Negative Score that is Given when MOT'S are failed
- A Negative Score that is given for missed MOT's
- A Negative Score that is Given to non compliance with paperwork and ADR paperwork
- Options 1 and 2
- Options 3,4 and 5
- Options 2 and 5
- All of the above
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How many times can a driver be fined at a roadside stop for MSI (MOST SERIOUS INFRINGMENT)?
- Just once for the Most Serious Infringement
- 10 times
- As many times as the examiner deems fit
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Why do we need to complete Audits?
- To make sure drivers are legal
- It's company policy
- It's required under our undertakings as 'O' licence holders
What level Is the Managers Knowledge about our Industry
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Rate level of Knowledge
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Auditors Comments
Signatures
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Manager undertaking the Questionnaire
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Auditors Name