Transport Critical Control Verification

• Critical Control Verification (Road Transport) 16/6/2016

• Document No.

• Supplier

• Verifying Company

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SUPPLIER CRITICAL RISKS

• Risks advised by supplier (including critical controls)

CRITICAL CONTROLS

• Vehicle Use Guidelines

  Yes

  No

  N/A

• Speed breaches

  Yes

  No

  N/A

• Drug and alcohol checks

  Yes

  No

  N/A

• Consultation and communication processes

  Yes

  No

  N/A

• Driver selection process

  Yes

  No

  N/A

• Risk management processes

  Yes

  No

  N/A

• Fatigue management

  Yes

  No

  N/A

• Fitness for work management

  Yes

  No

  N/A

• Journey management

  Yes

  No

  N/A

• Incident management

  Yes

  No

  N/A

• Vehicle maintenance program including trailing gear

  Yes

  No

  N/A

• Duress system tested

  Yes

  No

  N/A

• Tyre and wheel management

  Yes

  No

  N/A

• Brakes and steering

  Yes

  No

  N/A

• Trailing gear

  Yes

  No

  N/A

• Chain of responsibility/Duty of care

  Yes

  No

  N/A

• Additional Controls or Comments

• Supporting Evidence

  Media

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• Reviewer Comments

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