Guide
Goods Vehicle Operator Compliance Checklist
A yes/no audit checklist covering all key goods vehicle operator obligations including O-licence conditions, vehicle maintenance, drivers, tachographs, and load compliance.
Check your goods vehicles meet all legal requirements. You must have a valid operator's licence for vehicles over 3.5 tonnes, keep vehicles roadworthy, and follow rules for drivers and loads. The DVSA checks compliance and can fine or stop vehicles with defects.
- Get an O-licence for vehicles over 3.5 tonnes
- Keep vehicles roadworthy with regular safety checks
- Fix defects quickly and keep records for 15 months
- Do MOT tests yearly for vehicles and trailers
- Check drivers have discriminate licences and training
- Tell the Traffic Commissioner about changes within 28 days
- Park vehicles at approved operating centres
- Pay £200 per defect if caught with faults at roadside checks
Use this checklist to audit your goods vehicle operation against key legal and regulatory requirements.
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Valid O-licence held for all vehicles over 3.5 tonnes used for business
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Correct licence type (standard national, standard international, or restricted) for your operations
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Number of vehicles in use does not exceed authorised limit
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Nominated Transport Manager holds current CPC and is genuinely managing transport operations
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Financial standing evidence available and meets required thresholds
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Traffic Commissioner notified of all material changes within 28 days
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Continuation fee paid and licence renewed before expiry
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All vehicles parked at authorised operating centre when not in use
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Planning permission in place for commercial vehicle use
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Environmental conditions (hours, noise) being complied with
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Adequate parking for all authorised vehicles
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Access to suitable maintenance facilities (on-site or contract)
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Site security prevents unauthorised access
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Safety inspections conducted at required intervals (every 6 or 10 weeks)
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Written defect reporting system in place for drivers
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Daily walk-round checks completed and signed by drivers
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All defects recorded, categorised, and rectified promptly
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Maintenance records retained for at least 15 months
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Annual MOT test current for all vehicles and trailers
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Vehicles presented for MOT in good condition (pre-test check conducted)
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All drivers hold valid driving licence for vehicle category
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Driver CPC (Driver Qualification Card) current for all professional drivers
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35 hours periodic training completed within each 5-year CPC cycle
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Driver licence checks conducted at least every 6 months
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Driver training records maintained and accessible
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All in-scope vehicles fitted with calibrated tachograph
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Tachograph calibration current (every 2 years)
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All drivers issued with valid driver tachograph cards
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Vehicle unit data downloaded at least every 90 days
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Driver card data downloaded at least every 28 days
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Tachograph data retained for at least 12 months
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Drivers' hours rules communicated to all drivers
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Tachograph data analysed regularly for infringements
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Vehicles not exceeding gross vehicle weight or individual axle weights
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Loads properly secured using appropriate restraint methods
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Drivers trained in load security requirements
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Weighbridge checks conducted for at-risk loads
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Overloading policy in place and communicated to drivers and loaders
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Motor insurance covers all authorised vehicles for goods carriage
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Goods in transit insurance in place (if carrying third-party goods)
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Employers' liability insurance current and certificate displayed
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Vehicle registration documents (V5C) held for all vehicles
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O-licence disc displayed in each authorised vehicle windscreen