Title Page
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Unipart Logistics - Airbus Quality Process Confirmation - Vehicle ComplianceHas the MHE
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Conducted on
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Prepared by
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Location
Vehicle Tracker / Files
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Is there a Vehicle Tracker which details all of the vehicles held on site?
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Has the Vehicle Tracker been reviewed in the last 3 months?
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Does the Vehicle Tracker display Service dates and MOT dates?
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Do all Vehicles have a current Service date listed on the Vehicle Tracker?
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Do all Vehicles have a current MOT date listed on the Vehicle Tracker?
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Do all Vehicles have a designated file with all conformity paperwork (MOT Report / Service Record / Repair Records)
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Select 1 Vehicle file and enter the Vehicle Registration Number
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Does the Vehicle have a valid MOT Certificate? Check the certificate matches the Vehicle Tracker details
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What was the recorded hours on the last MOT?
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Are there any open actions from the last MOT check?
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Is there evidence in the Vehicle file of any invoices for any listed MOT repairs?
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Does the Vehicle have a valid Service Record? Check the certificate matches the Vehicle Tracker details
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What was the recorded hours on the last vehicle Service?
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Is there a list of contact details for the Vehicle Supplier to be used in the event of an emergency?
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How Many days has the vehicle been out of service during the last 3 month?
