An operator’s Dimension & Loading Management System must: Std 5. Training and Education Criteria: - 5.1 A Load Management Identify what training in relation to load management is required for each person associated with System must ensure all load management activities. persons associated Criteria: - 5.2 with the management Document and record what training has been undertaken in relation to load management by of loads have the anyone associated with load management activities and when the training was undertaken appropriate (included as part of the training register). knowledge and skills Criteria: - 5.3 to undertake their Document and record what training in load management is given to all new drivers, contractors or required tasks. employees as part of their induction process. Note 1: It is not Criteria: - 5.4 necessary to have a separate Training and Ensure the regular review of training and detail this process, the staff responsible and the frequency. Education register for Criteria: - 5.5 each accreditation Ensure all relevant staff (including sub-contractors) are provided with information on the Load module. One Training Management System, including revisions. and Education register OBSERVATION / EVIDENCE SIGHTED: SUPPORTING DOCUMENTATION could be raised to capture the required criteria across all accreditation modules. An example form can be found in the “Operator Guide – How to Become and Stay Accredited and Sample Forms”, located on the MRWA web site. ASSESSMENT/AUDIT REPORT OBSERVATIONS AND COMMENTS Summary of Audit findings The operator named in this report presented the following documentation to demonstrate compliance with the standards: Provide details on how the operator demonstrated compliance for each Standard, including dates and type of sample documentation. Please refer to audit matrix for details of assessment steps. MASS DETAILS MANAGEMENT An operator’s Mass Management System must: Std 1. Eligibility Requirements for Mass Criteria: - 1.1 Management Provide appropriate documents and records in an audit to ensure the loading control methods were Prior to being implemented at the time AMMS permits were first issued. approved under Criteria: - 1.2 AMMS, operators must Engage a qualified Heavy Vehicle Auditor who has been approved by MRWA to audit the Mass declare they have Management System. loading controls in Criteria: - 1.3 place through their Complete an Entry Audit or a Mass Management Module Audit and submit the completed audit to Mass Management MRWA for processing. System to meet the Mass Management OBSERVATION / EVIDENCE SIGHTED: SUPPORTING DOCUMENTATION Module Standards.
Std 5. Training and Education A Load Management System must ensure all persons associated with the management of loads have the appropriate knowledge and skills to undertake their required tasks. Note 1: It is not necessary to have a separate Training and Education register for each accreditation module. One Training and Education register could be raised to capture the required criteria across all accreditation modules. An example form can be found in the “Operator Guide – How to Become and Stay Accredited and Sample Forms”, located on the MRWA web site. An operator’s Dimension & Loading Management System must: Criteria: - 5.1 Identify what training in relation to load management is required for each person associated with load management activities. Criteria: - 5.2 Document and record what training has been undertaken in relation to load management by anyone associated with load management activities and when the training was undertaken (included as part of the training register). Criteria: - 5.3 Document and record what training in load management is given to all new drivers, contractors or employees as part of their induction process. Criteria: - 5.4 Ensure the regular review of training and detail this process, the staff responsible and the frequency. Criteria: - 5.5 Ensure all relevant staff (including sub-contractors) are provided with information on the Load Management System, including revisions. OBSERVATION / EVIDENCE SIGHTED: SUPPORTING DOCUMENTATION ASSESSMENT/AUDIT REPORT OBSERVATIONS AND COMMENTS Summary of Audit findings The operator named in this report presented the following documentation to demonstrate compliance with the standards: Provide details on how the operator demonstrated compliance for each Standard, including dates and type of sample documentation. Please refer to audit matrix for details of assessment steps. MASS MANAGEMENT DETAILS Std 1. Eligibility Requirements for Mass Management Prior to being approved under AMMS, operators must declare they have loading controls in place through their Mass Management System to meet the Mass Management Module Standards. An operator’s Mass Management System must: Criteria: - 1.1 Provide appropriate documents and records in an audit to ensure the loading control methods were implemented at the time AMMS permits were first issued. Criteria: - 1.2 Engage a qualified Heavy Vehicle Auditor who has been approved by MRWA to audit the Mass Management System. Criteria: - 1.3 Complete an Entry Audit or a Mass Management Module Audit and submit the completed audit to MRWA for processing. OBSERVATION / EVIDENCE SIGHTED: SUPPORTING DOCUMENTATION