NHVAS Quarterly Review - SYCLE

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Compliance Statement Quarter

  January 1st to March 31st

  April 1st to June 30th

  July 1st to September 30th

  October 1st t December 31st

• additional question

  Yes

  No

  N/A

• Number of Mass Accredited Vehicles (Not including trailers)

• Total number of loads completed within the Quarter above GML (43t)

• Were there loads over the relevant mass limit?

  Yes

  No

• Number of overloads 0-250kg

• Number of over overloads 250-1000kg

• Number of overloads 1000-2000kg

• Number of Overloads over 2000kg

• Were Incident reports raised for overloads

  Yes

  No

• Where all axle weights recorded for NHVAS trucks on designated runsheets for this quarter?

  Yes

  No

• Record Incident Raised for non complying runsheets

• Were defects/infringements raised either internally or NHVR/VicPol

  Yes

  No

• Yes

  No

• Servicing - Has servicing of truck and trailers been completed during quarter

  Yes

  No

• Is servicing overdue for any of the NHVAS Accredited Vehciles?

  Yes

  No

• Document incident report number raised for overdue serivicing

• How many faults were reported for NHVAS Truck and Trailers for Quarter

• How many faults remain open for NHVAS Truck and Trailers

Incidents/Nonconformances

• Number of Incident reports raised for NHVAS Accredited Vehicles for the Quarter

• Number of closed incident reports for NHVAS Accredited Vehicles for the Quarter

• Number of Incident reports OPEN for NHVAS Accredited Vehicles for the Quarter

Completed By

• Signature

  Sign

• Date

  Date

• Notify Transport GM and COR Lead