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Restricted Operator Licence Compliance Pack

£299.00

The complete compliance document system for restricted operator licence holders — businesses carrying their own goods without a Transport Manager. 38 editable Word and Excel documents: handbooks, 32 policies, forms, risk assessments and fleet spreadsheets, all written around your Nominated Responsible Person. Instant download.

SKU: NCT-ROCP Categories: , ,

Description

Digital download • Restricted licence holders

Run a compliant operation without a Transport Manager

A restricted operator licence lets you carry your own goods without employing a qualified Transport Manager. But you gave the Traffic Commissioner the same undertakings as every other operator: roadworthy vehicles, recorded daily checks, drivers’ hours compliance and proper records — and DVSA holds you to them just as firmly. This pack gives a director or nominated manager the complete document system to run compliance with confidence, aligned to the DVSA Guide to Maintaining Roadworthiness.

Every document is fully editable. Add your company name, adapt the clearly marked sections to your operation, and issue. Amber customise callouts in every document show you exactly what to change. Every document is written for operations without a Transport Manager: responsibility sits with your Nominated Responsible Person — a director or senior manager.

38 editable documents
Word & Excel formats
Instant download
No Nominated Responsible Person required
Version-controlled templates

Why operators buy this pack

O-Licence applications — demonstrate to the Traffic Commissioner that effective management systems are in place from day one.

Public inquiry readiness — a complete, current document system is your evidence of effective management.

DVSA encounters & audits — walk any examiner through your policies, records and planners with confidence.

Day-to-day control — planners, registers and logs that keep inspections, licences and downloads on schedule.

Driver standards — an issue-ready Driver Handbook with signed declarations for every driver’s file.

Continuous improvement — a built-in annual review cycle with corrective action tracking.

What’s inside — all 38 documents

Every document in the pack, organised as you’ll find it in the download. Click each group to see the full contents.

01
Handbooks — the heart of the systemThe two master documents that tie everything together
  • Operator Handbook — your master compliance manual: licence undertakings, responsible people, the full document map, maintenance and drivers’ hours systems, audit cycle and public inquiry readiness
  • Driver Handbook — issued to every driver: licensing, daily walkaround checks, drivers’ hours and tachographs, loading, health and eyesight, driving standards at work and in private driving, incidents and security, ending in a signed driver declaration
02
Vehicle & maintenance policies (9)Roadworthiness from first use to disposal
  • Servicing & Roadworthiness Policy — inspection intervals, brake performance assessment, MOT and contractor management
  • Daily Walkaround Check Policy
  • Fleet Management Policy
  • Tyre Management Policy
  • Vehicle Safety Equipment Policy
  • Safe Loading Policy
  • Insurance Policy
  • Vehicle Excise Duty Policy
  • Fuel, Emissions & Air Quality Policy
03
Driver & people policies (10)From recruitment to refresher training
  • Drivers’ Hours & Working Time Policy — full limits tables for assimilated and GB domestic rules
  • Driver Induction Policy
  • Continual Professional Development Policy — Driver CPC and Nominated Responsible Person refresher planning
  • Health & Eyesight Policy — medicals, eyesight checks, drugs and alcohol
  • Driving Standards Policy
  • In-Vehicle Communication Policy
  • Infringements Policy — analysis, debriefs and escalation
  • Responsible People Policy
  • Staffing & Resources Policy
  • Whistleblowing Policy — not found in most competitor packs
04
Operations & governance policies (13)Licensing, records, routing, security and review
  • Annual Compliance Review Policy
  • Operator Licensing Policy — undertakings, operating centres and 28-day notifications
  • Records Management Policy
  • Legal Updates Policy
  • Communication Policy
  • Complaints Policy
  • Health & Safety Policy (Transport)
  • Routing Policy — bridge strikes, weight limits and clean air zones
  • Traffic Collisions Policy
  • Passenger Safety Policy (PCV)
  • Specialist Operations Policy — abnormal loads, ADR, lifting, refrigerated and waste
  • Operational Security Policy — including clandestine entrant prevention
  • Counter Terrorism Policy
05
Forms & stationery pack (6 forms)Print-ready working forms for daily compliance
  • Daily walkaround check — 18-point checklist with nil-defect recording
  • Vehicle defect report with rectification sign-off
  • Driver licence check record
  • Drivers’ hours infringement debrief
  • Collision / incident report — including bridge strike duties
  • Driver induction checklist
06
Risk assessment package (6 assessments)Transport-specific, with a 5×5 scoring matrix
  • Driving at work (on-road operations)
  • Loading and unloading
  • Coupling and uncoupling
  • Yard and workplace transport
  • Vehicle maintenance activities
  • Lone working and night operations
07
Excel management tools (2 workbooks)The registers and planners that run your operation
  • Fleet Operator Master Spreadsheet — vehicle register, 52-week safety inspection planner, driver register, licence check log, tachograph download log and training matrix, with overdue dates flagged automatically
  • To-do, Status & Review Tracker — implementation checklist for all 38 documents, a corrective action log and a 21-point annual review checklist

Who it’s for

Own-account hauliers

Builders, manufacturers, wholesalers and retailers carrying their own goods on a restricted licence.

New restricted applicants

Evidence credible management systems with your application, before your first vehicle turns a wheel.

Growing fleets

Moving from a van operation to your first HGVs and formalising compliance for the first time.

How it works

1
Purchase and download instantlyOne zip file containing all 38 documents in Word and Excel format
2
Customise to your operationAmber callouts in every document show exactly what to adapt; bracketed fields take your company details
3
Approve, issue and reviewSign off each document, brief your team, and let the tracker keep the whole system in date
🛡

Built for scrutiny

Written around the DVSA Guide to Maintaining Roadworthiness and the Senior Traffic Commissioners’ statutory guidance, with document control, version history and review dates on every document — because at a public inquiry, an out-of-date policy is worse than no policy.

DVSA-aligned content
Document control built in
Whistleblowing policy included
Annual review cycle
Hold a standard national or international licence with a Transport Manager? You want the Transport Manager’s Compliance Pack instead — the same system, written around the Transport Manager role.

Suitable for HGV and PCV operators of any size. Requires Microsoft Word and Excel or compatible software. This pack provides template documentation and is not a substitute for professional advice on a specific licensing matter.

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Use code NCT10 at checkout

*Valid on all products. Does not include examination resits.

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