Control Verification Checklist and Field Review Record
Checklist to verify in the field that critical controls are actually working.
What it proves at audit
Heavy Vehicle Accreditation criteria this document produces evidence for. Check your readiness.
Why operators use it
We use this checklist to leave the office and test whether the controls that are supposed to manage risk are actually available, understood, used and effective in the work people are doing.
A risk register, SOP, SWMS, plan or training record tells the organisation what it intended to control. It does not prove that the control is present at the job, workable in real conditions or applied when pressure, traffic, weather, fatigue, a load, a site interface or an unfamiliar task changes the work. RISK-10 creates practical operating evidence through observation and respectful worker/driver consultation.
From the companion guide that comes with this document.
Related documents
Central register of hazards, risks, controls, owners and review dates for your transport work.
Simple form for anyone to report a hazard and record the response.
Risk assessment for fatigue and fitness to drive across the way work is planned and performed.
Risk assessment for vehicle condition, defects, maintenance and safe release.
Risk assessment that builds safe speed into schedules, routes and delivery expectations.
Risk assessment for mass, dimension and loading from freight booking to departure.