Current Source and Applicability Register
Register of the laws, guidance and customer sources that apply, and what each requires.
What it proves at audit
Heavy Vehicle Accreditation criteria this document produces evidence for. Check your readiness.
Why operators use it
We use AUDIT-07 to show which current official, accreditation, notice/permit, guidance, customer/site and internal sources may apply to actual delivery work, who monitors them, what changed, how the impact was assessed and which controls/evidence were updated, without mistaking a source list for legal advice or proof of compliance.
A transport and warehousing operation relies on sources that do not all have the same authority. Some are binding law or an applicable regulation, notice, permit or accreditation condition. Others are current guidance, a customer/site requirement, a contract source, a state/territory source or an internal control. AUDIT-07 prevents these sources being treated as interchangeable and makes the organisation record what actually applies to the work being carried out.
From the companion guide that comes with this document.
Related documents
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Index that points to the evidence for each audit criterion without building a messy audit folder.