Compliance audit

Daily check — heavy vehicle (start of shift & defects)

Daily start-of-shift check of a heavy vehicle, combining the walk-around (defects) and the operational check: mechanics (engine, levels, leaks, tyres, brakes, steering, coupling), lighting and signalling, cab and load securing, on-board documents, and safety equipment (fire extinguisher, spill kit, first aid, cones). Rated Compliant / Non-compliant / N/A with a compliance score, dual driver and manager signature. A merger of a daily pre-check and a defect report. Generic template.

control points
51
anchored clauses
0
Clauses covered
5

Clauses covered

Mechanics & walk-around16
Lighting & signalling12
Cab, load & cleanliness2
On-board documents4
Safety equipment7

Scale

CompliantNon-compliantN/A

This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.

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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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