Asset ManagementPartial
Drivers complete daily pre-start inspections
63%
✓Pre-start procedure uploadedCurrent
✓Driver training records27 of 29
✓Pre-start logs found186
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Business ABN74 621 903 118
Operating SectorHeavy motor transport, QLD
Last review30 Jun 2026
Updated25 Jul 2026, 10:42
Portfolio risk
2.7
/ 5 max↓ 0.3 trend
Source documents
148
+4 this month
Structured records
1,246
96% linked
Open risks
4
1 critical
Expiring soon
3
Next 45 days
What changed
Critical
Open brake defect linked to Truck 28
Service record added / repair evidence not found
View past audit →
Expiry
Ravi Sandhu medical expires in 27 days
Medical clearance / Brisbane depot
View past audit →
Improved
Pre-start completion rose from 57% to 63%
42 new logs linked across 11 vehicles
View past audit →
Critical review
Open safety defect
!Truck 28
ABC123 / 2021 Isuzu FYJ
- Current odometer
- 496,800 km
- Next service
- 500,000 km
- Open brake defect
- Yes
- Repair evidence
- Missing
Brake defect identified on 12 Jun 2026. No completed repair record was found in 148 source documents.
Are the controls actually happening?
Asset ManagementWeak
Safety-critical defects are repaired and closed
78%
✓Defect procedure uploadedCurrent
✓Defects raised this quarter9
△Repair records linked7
People & CapabilityEffective
Drivers hold current licences and medical clearances
94%
✓Active drivers29
✓Current licences29
△Current medical clearances27