Auditor guidelines and forms

2009 Auditor's Conference

The 2009 Main Roads Auditor's Conference was held on Friday, 5 June 2009.

Main Roads would like to thank all the auditor's, associations and industry bodies that attended the conference.

Information from the conference will be available from Main Roads website shortly.

Electronic forms

Word (DOC) format of all forms have been provided so that they can be filled out and submitted electronically.

Simply select 'Save' when prompted and use that saved document to complete and email to us.

Guidelines for auditors (PDF 171 KB) (DOC 410 KB)
Maintenance management audit matrix (PDF 112 KB) (DOC 167 KB)
Fatigue management audit matrix (PDF 104 KB) (DOC 165 KB)
National audit report format: refer to National Transport Commissions' website (www.ntc.gov.au)
Audit report submission checklist (PDF 40 KB) (DOC 48 KB)
Guidelines for third party scheme providers (PDF 174 KB) (DOC 127 KB)

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