Compliance audit

Fleet management audit (vehicle fleet)

Audit of the management of a vehicle fleet: documents and regulatory compliance (inventory, insurance, roadworthiness tests, tachographs), maintenance and fleet condition (preventive plan, servicing follow-up, defects, safety components, immobilisation of non-compliant vehicles), drivers and operations (licences and authorisations, eco-driving, assignment, instructions) and management (claims, cost/consumption/CO₂ indicators, telematics, renewal). Rated Compliant / Non-compliant / N/A with a compliance score.

control points
25
anchored clauses
0
Clauses covered
4

Clauses covered

Documents & regulatory compliance5
Maintenance & fleet condition5
Drivers & operations4
Management & performance4

Scale

CompliantNon-compliantN/A

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How this grid is built

Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.

Published by NormePulse — HEMC, management consulting firmUpdated

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