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Operator Licence Compliance Audit Checklist

by Michael Gardiner, from the Community

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This Operator Licence Compliance Audit checklist helps road transport operators assess compliance with Traffic Commissioners guidance and DVSA expectations. It covers company profile and governance, transport manager responsibilities, driver management, CPC and conduct, licence and penalty processes, tachograph use and analysis, drivers hours and working time, vehicle maintenance planning and PMI schedules, brake testing, defect reporting and rectification, forward planning for MOT, tax and calibrations, vehicle file audits and record retention, OCRS monitoring, and legal undertakings and notifications. Use it to identify gaps, document evidence, and strengthen systems for safe, roadworthy operations and sustained compliance.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.