Professional Documents
Culture Documents
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First Inspection and Audit Defect Categorisation Manual
28th October 2011 Pg 96 / Operational Equip : GreenRoad checks simplified By John Bickerton,
SOP38 v4.3 Pg 125 / IM54: criteria for ball joint gaiter condition amended. Interim changes, ahead of
Pg 127 / IM54, pg 128 / IM57, pg 134 / IM59: check added for dust full update to reflect
cover condition, “leakage or dirt ingress likely to occur”. VOSA standards
introduction in Jan
2012
7th Nov 2011 Major revision to reflect VOSA’s revised MOT standards from Jan 2012 By John Bickerton,
SOP38 v4.4 – see full list of amendments overleaf. approved at EDSG
Particularly, pg 99 & 100 added to reflect Service Brake Operation 7th November 2011.
criteria & ABS functional checks.
Note: page numbers reflect the location in this version of the manual –
pages may have been revised compared to previous versions.
21st October 2012 New smoke emission criteria for vehicles registered after 1st January 2008: By John Bickerton, to
SOP38 v4.5 X - average smoke above 1.5m-1 & D – average smoke above reflect updates to
1.3m-1 VOSA roadside and
Brake imbalance criteria clarified for tests where one or both wheels lock MOT standards.
Operation of tachograph clock now explicitly included within function of
tachograph (including digital tachographs)
EBS failure criteria clarified as “where required”.
PLUS various revisions of D defects to X status, to reflect VOSA requirements
or improve First standards.
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First Inspection and Audit Defect Categorisation Manual
Entrance Doors
Inward Gliding Doors - check clearance
between the door frame (not including flaps b. D – An inward gliding door fails the minimum clearance check
2. Check door between the door frame and floor.
operation or rubber seals) and entrance flooring over
the full range of movement
Note: Use the manufacturers recommended
clearance, if none are provided then 9 mm
should be used as a minimum clearance
November 2014
113 - Exhaust b) check that exhaust outlet does not protrude b) D - exhaust outlet protrudes more than 12.5mm (1/2 “).
protrusion limits vehicle body by more than 12.5mm (½”) .
removed
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Version 4.7 First Inspection and Audit Defect
Categorisation Manual
Content: Page Number Content: Page Number
Licences & Registration Plates 8 Chassis/Body/Underframe 45
Functional
Check Checks and Failure Criteria
Information
1. Ensure that all excise licences, operators and 1. D - Licences, ownership discs not in order or
ownership discs (where applicable) are clearly displayed.
displayed, current and correct.
2. Check licence holder is secure and glasses 2. D - Licence holder insecure, damaged or dirty so
are clean and undamaged as not to see contents.
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First Inspection and Audit Defect Categorisation Manual
This inspection applies to any vehicles with seat belts fitted (see below).
Three point adult belt or lap belt Three point adult belt designed for an adult
Any other foremost forward facing front
designed for an adult. or disabled persons belt.
Note: A harness belt may be used as an alternative to a three point or lap belt. The requirements for a
buckle to lock with a single action does not apply to harness belts.
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First Inspection and Audit Defect Categorisation Manual
Anchorages
1. Check each anchorage point for: 1. Pull each seat belt webbing 1. a) X - corrosion, deterioration or a
a) any corrosion, deterioration or a against its anchorage to see that fracture is visible within 300mm of the
fracture in load bearing member it is properly secured to the anchorage.
within 300mm of the anchorage. vehicle structure. b) X - the anchorage is not securely
b) secure fixing to the seat or vehicle fixed to the seat or vehicle structure.
structure.
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Installation Inspection
1. Check seat belt and fixings for: 1.
a) cuts or reworking to webbing. a) X - webbing is knotted, fraying or fluffing has
b) any sharp edges likely to cut or abrade been
the webbing. removed/sealed by burning.
c) any anchorage not secured by b) X - installation is cut and sharp.
standard seat belt mounting bolts and c) X - bolts and washers are not of standard
washers. specification.
d) an insecure anchorage. d) X - anchorage loose, insecure.
e) drilled tubular seat frames for the e) X - drilled tubular seat frame.
purpose of attaching a seat belt. f) X - anchorage is not fixed to a load bearing
f) anchorages are attached to a load member
bearing member or reinforced. or reinforced.
g) retrofitted three point belts are g) X - retrofits are not mounted on a suitable area.
mounted on a suitable structure (load
bearing member / reinforced). h) X - legs have not been reinforced with
h) tubular frame legs and H pattern legs buttressing.
are reinforced with buttressing and
diagonal bracing. i) X - buttressing present close to a seat leg where
i) buttressing where a floor mounted seat a floor mounted seat belt is fitted.
belt is fitted.
j) seats are suitably reinforced and / or j) X - seat is insecure or weak.
modified.
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First Inspection and Audit Defect Categorisation Manual
k) all hand rails and grab rails on any sharp k) X - hand rails, grab rails and
objects are padded to avoid injury. sharp objects are exposed (risk of
l) lower anchorages are at least 320mm apart. injury).
m) loading does not allow the cushion to move l) X - lower anchorages are less
forward or compress allowing the occupant to than 320mm apart.
move forward. m) X - the cushion moves forward
n) reinforcement plates of suitable size and when the belt is loaded.
contour are fitted where anchorages are n) X - plate is missing or of
attached to the anchorage belt. incorrect size and contour.
o) all load spreading washers are present on o) X - washers are missing.
the anchorage belt. p) X - mountings are inadequate for
p) adequate means of securing claw type claw type seat
mountings. mountings.
q) seats fitted to rails have adequate bolts that q) X - bolts do not pass through the
pass through the leg, rail or floor and a suitable leg, rail or floor and / or do not pass
structural member or is suitable reinforced. through a reinforced floor or
r) loose tracking. structural member.
r) X - tracking is insecure / loose.
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Smoke
Meter Test
Free 1. Free acceleration test for turbocharged and non- b). After a total of six accelerations have been
acceleration turbocharged CI engines using the smoke meter (This completed, the average smoke opacity recorded
test includes engines fitted with a supercharger): for accelerations 4, 5 and 6 is more than:
(i) unless the brake pressure build-up check has taken For vehicles used before to 1 July 2008:
place immediately before this inspection, clear the • i. 2.5m-1 for non-turbocharged engines or the
exhaust system of accumulated soot by running the level specified on the manufacturer’s plate, where
engine for 30 seconds at just below the maximum it is lower.
governed speed. • ii. 3.0m-1 for turbocharged engines or the level
(ii) check and ensure that the engine is at or near normal specified on the manufacturer’s plate, where it is
running temperature. lower.
a) check the first acceleration For vehicles first used from 1 July 2008:
• iii. The level specified on the manufacturer’s plate
b) if the pass criteria is achieved, no more testing will be
or 1.5m-1 for all CI engines, where the plate value
carried out. Otherwise the test will continue with up to 6
is not available.
further accelerations
For vehicles first used from 1 January 2014:
• iv. The level specified on the manufacturer’s plate
or 0.7m-1 for all CI engines, where the plate value
is not available.
D – After a maximum of six accelerations, the
exhaust emits smoke of a level greater than that of
equivalent metered levels.
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Exhaust System Check that exhaust aftertreatment system is D - Emission control equipment fitted by the
complete and has not been tampered with or manufacturer absent, or obviously
incorrectly repaired. defective or shows any signs of obvious
tampering.
Check that any vehicle with an exhaust after- D – A vehicle equipped with a Diesel
treatment system containing a DPF does not Particulate Filter shows any visible
. shows visible smoke from tailpipe signs of smoke.
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9. Check if rear tyres appear to 9. X - Wholly or partly re-cut tread pattern is not to the manufacturers re-
have been re-cut and note the cut tread pattern.
re-cut pattern.
10.Check that remould tyres are 10. a) D - A remould tyre fitted in a front position,
not fitted in a front position or to b) D - remoulds found fitted to a vehicle fitted with a tachograph.
any position on vehicles fitted (Coaching operation)
with a tachograph. (Coaching
operation)
11.Check visually that the tyre is 11. X - A tyre incorrectly seated upon its wheel.
correctly seated.
12.Check tyre for: 12.A tyre:
a) cuts. a) D - with a cut more than 25 mm long, or 10% of the section width,
b) lumps, bulges or tears. whichever is greater and deep enough to reach the ply cords.
c) exposed ply or cord/damaged b) X - with a lump, bulge or tear caused by separation or part failure of
cords. its structure (this includes any lifting of the tread rubber).
d) obvious visual under inflation. c) X - with exposed ply or cord – damaged cords.
e) check tyre pressures with gauge. d) X - which is obviously visually under inflated/flat.
f) lifting of the tread rubber. e) X – with a pressure lower than the First Bus or OEM Severe limit
MUST be categorised as an X Defect and removed for further
inspection.
f) D – that is underinflated. Note: Tyres that have deflated more than
5% of operating pressure but less than the Severe limit, are to be
subjected to a further check 24 hours after inflating to ensure that
there is no tyre or valve damage.
g) f) X - tread rubber lifting.
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First Inspection and Audit Defect Categorisation Manual
Condition of Tyres
The following diagram shows the acceptable positions of the minimum tread depth band, for vehicles over 3500kg
design gross weight, which must be measured at right angles to the axis of the wheel. Figures 1-4 show cambered
wear and Figure 5 shows more detail of how the tread band is measured. For vehicles of 3500kg or less the band is
the central ¾ of the breadth of tread and it is not necessary for tread depth to be visible on the remainder.
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2. Check wheel/tyre for 2. From underneath the vehicle check 2. X - A wheel/tyre not conforming to
conformity hidden parts of wheels/tyres for conformity. respective failure criteria.
6. Check front hub oil level and 6. D - Record and report to Supervision if
condition where applicable. front hub oil level low or contaminated.
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First Inspection and Audit Defect Categorisation Manual
1. Examine condition of coupling Covers and or inspection panels 1. X - Coupling bracket insecure, excessively
articulating bracket, operating member may need to be removed to worn – load bearing member cracked – safety
and safety device. check couplings and associated device missing.
components fully.
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2. Check the bumper bars for tears 2. X - Bumper bar with jagged edges or
or jagged edges. projections.
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2. Emergency exit operation 2. Open and close the 2. X - An emergency exit jammed or deliberately secured so
emergency exits to their that it cannot be opened or cannot be consistently
maximum extent, which opened to its fullest extent.
should be at least 90
degrees.
3. Check access to and from 3. X - Access through an emergency exit obstructed.
emergency exits.
4. Check markings, describing 4. X - Markings describing the presence and method of
the presence and method of opening an emergency exit missing, illegible or
opening the emergency incorrect.
exit(s), are readily visible on
or adjacent to the exit and
that they are legible.
5. Check the operation of 5. An emergency exit opening mechanism:
opening mechanisms of a) X - defective or with excessive wear or damaged to the
emergency exits. extent that a door or emergency exit is difficult to open
or incapable of being opened.
b) X - with control buttons insecure, or with excessive
movement before operation, or sticking.
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7. Check hinges and door 7. Check security of and play in hinges 7. X - Excessively worn hinges or insecure door
pillars. and structural condition of door pillars. pillars which could adversely affect
operation of doors or emergency exits.
9. Check the devices for 9. X - An emergency exit which does not remain
holding emergency exits securely closed, or is likely to open
securely in the closed inadvertently.
position.
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4. Check the emergency operation of power 4. X - A power operated door not capable of being opened
operated door controls. manually from inside or outside the vehicle using the
emergency controls for opening the door.
5. Check that markings describing how to open 5. X - Markings describing how to open the doors in an
the doors in an emergency are readily visible on emergency are missing or not adjacent to the door or are
or adjacent to the door and are legible. illegible.
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9. Check hinges/rollers and 9. Check security of and 9. a) X - Excessively worn hinges/rollers or insecure door
door pillars. play in hinges/rollers pillars which does or could adversely effect operation of
and structural surround doors.
of doors and pillars. Note: “could” is very subjective and as such if there is any
potential for the operation of the doors to be effected the
defect should be categorised X . In all other cases
categorise as “D”
10. Check the devices for 10. X - A door will not remain securely closed, or is likely to
holding doors securely in open inadvertently.
the closed position.
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12. Check door operation does 12. With the engine switched off, 12. X - Repeated operation of the doors depletes
not effect braking system. check that the repeated operation the braking system air/vacuum below the
of power operated doors does pressure/level of vacuum at which the
not adversely effect the operation braking system circuit protection valve should
of the braking system. operate.
13. Check door operation. 13. Operate the door control and 13. X - The door opens or closes slowly,
check that the door opens in a suddenly or with excessive force.
smooth and controlled manner to
prevent injury to persons or
damage to the vehicle.
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Functional
Check Checks and Failure Criteria
Information
1. Examine the drivers seat 1. X - Drivers seat frame/seat back supports broken, fractured or
frame/seat back supports damaged.
for breaks and fractures.
2. Examine its mounting and 2. X - Drivers seat mounting or seat adjusting mechanism insecure,
any seat adjusting broken, fractured or damaged. Excessive radial movement on
mechanism, noting pedestal or slide mechanism failing to engage.
movement.
3. Examine condition/security 3. a) X - Jagged edges on seats,likely to cause injury
of seat and seat cushion. b) X - seat or seat cushion insecure.
c) X - seat cushion torn or flat
d) X - any part of a seat or seat cushion dirty and likely to soil
clothing
e) D - seat or seat back in any other condition
4. Adjustment of driver’s seat Note: it is not 4. a) X – Driver’s seat so insecure that it could cause the driver to
necessary to lose control of the vehicle
ensure that seat b) X – Driver’s seat cannot be adjusted fore and aft.
can be secured c) D - seat cannot be freely adjusted with all available functions
in all possible (recline, tilt, height etc).
positions at
MOT. d) D - seat cannot be secured throughout the range of adjustments
available.
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Functional Checks
Check and Information
Failure Criteria
6. Check chassis/body under frame for 6. X - Chassis/body under frame contaminated such
general cleanliness. that inspection of the vehicle is inhibited. (Report if
dirty).
7. Examine the following items for 7. X - Insecurity of the body and its supporting
security, freedom from fracture or members to the chassis.
distortion, excessive wear or damage and D - Other than above, loose fixings not likely to
check that none are missing: cause insecurity.
a) all fixings (eg brackets) securing the
body and its supporting members to the X - Structural (stress) panels/pillars holed,
chassis. excessive corrosion, cracked or damaged.
b) fixings (eg brackets) securing the body
to a sub-frame or supporting member.
c) securing bolts, rivets or welds for the
above fixings.
d) structural (stresses) panels.
8. Check for damage to rust proofing. 8. D - Areas where rust proofing has deteriorated
(assess for serviceability, VI to record and Supervision
to plan for repair with Brulox).
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4. Check for damage to rust proofing. 4. D - Areas where rust proofing has deteriorated
(assess for serviceability). VI to record and
Supervision to plan for repair.
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2. Examine drive shafts for wear 2. D - A drive shaft missing, badly worn or with
and missing or loose bolts etc. loose/missing bolts.
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2. Check the condition of any 2. D - Coating worn to the extent that the
coating applied to passenger base material can be seen over a large
handrail/grab rails and area of the handrail/grab rail/stanchion,
stanchions to aid vision. but would not present a sharp protruding
edge. (Assess for serviceability, VI to
record if appropriate, supervision to plan
for completion).
3. Check padding on relevant Grab rail padding is required where 4. X - Padding missing/badly damaged.
grab rails. there is a possibility that
passengers could injure their
head on any harsh object.
It should cover at least 300mm
directly in front of a passenger.
It can be either 50mm thick and
unable to compress more than
25mm or 25mm thick and unable
to compress more than 5mm.
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Functional Checks
Check Failure Criteria
and Information
1. Check condition and security of 1. X - Any floor, tread plate, step or platform weakened
floors, tread plates, steps and and likely to collapse in normal use or nosings
platforms. lifting/torn.
2. Check floor coverings on floors, 2. X - Floor coverings or floors, gangways, steps and
steps and platforms for platforms in a poor condition or insecure.
contamination wear, damage and
security.
3. Check platforms and steps are 3. X - Bulbs out or inadequate illumination of steps,
adequately illuminated. platforms and other facilities due to dirty broken light
units/lenses.
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1. Check for the following statutory warning or 1. D - Statutory warning or advice notice
advisory notices: missing.
a) Passenger Carrying Capacity (must be able
to be viewed from outside the vehicle).
b) Conditions of Carriage.
c) “No Standing” notices where applicable.
d) Vehicle height notice
2. Check condition and security of Passenger Note: 2. D - PIN holders insecure, damaged or
Information Notice (PIN) holder where Remove all excess glue dirty.
fitted. and paper where PINs
have been stuck to the
window.
3. 3.
a) Check for presence and condition of the a) D - A card holder or the unfit sign
vehicle defect card holder. missing damaged or illegible
b) Check for presence and condition of b) A - A Company notice missing, in poor
company notices including date. condition or out of date (see Paint
and Transfer Drawings and
Advertisement position proformas).
Assess for serviceability, VI to
record if appropriate, supervision to
develop plans for completion.
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2. Check fire extinguisher glass for Some vehicles may 2. a) X - Glass, insecure or incorrectly fitted.
presence, security, correct fitment and have had the glass Sandblasted surface facing outwards or “break
correct indication of “break here”. removed for ease of here” transfer missing.
access b) D - Glass missing where originally fitted
3. For vehicles in use on Private Hire Note: A bus marked as 3. First aid equipment :
only, check that first aid equipment carrying first aid a) D - Missing
is present and not obviously equipment must be b) D - Inaccessible
damaged or contaminated. so equipped.
c) D - Contaminated
d) D - In poor condition
e) D - Seals no longer intact.
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1. Check fire suppression gauge Note: Suppression tanks should be unclipped 1. D - Needle in the red area.
(where fitted) for correct and agitated as per manufacturer
pressure reading. recommended periodic servicing and
replaced in the bracket with the clips secured.
Gauge should also be checked as above.
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1. Examine all passenger seats for: Note: Any surface contamination of 1. A passenger seat:
a) Position the seat coverings should not a) X - layout which has been changed
take into account dust in the without approval
seat fabric or loose surface dust. b) X - frame crack/fracture,
b) security, or bent/distorted
distortion/bend or looseness in seat
c) tip-up seat operation frame/back/missing
c) X - tip-up seat not staying in the
d) condition and cleanliness raised position, springs weak
d) X - covering likely to soil
e) pull down seats marked with “pull down” passengers clothing
transfer D - any seat cushion torn.
e) D - pull down seats not marked with
f) seat cushions of the correct size are fitted “pull down” transfer
(not protruding into gangway) f) X - a cushion of the incorrect size
g) cushion/back seat padding. fitted (protruding into gangway)
g) A - seat cushion/seat back padding
flat (able to feel wood).
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1. Check presence and Note: Ceiling mounted strip bell should be 1. X - The device intended for use of
operation of any operational along the entire length of the passengers to alert the driver missing,
device (visual or strip. inoperative or inaudible to the driver.
audible) operated by
passengers to alert or
request the driver to
stop the vehicle.
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Interior Condition
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Functional Checks
Check Failure Criteria
and Information
1. Check condition and security of 1. X - Any floor, riser, treadplate, step, gangway platform or
risers, treadplates, stairs, partition weakened, insecure, worn or damaged.
gangways, platforms and
partitions.
2. Check mats and coverings on 2. X - The surface of mats and coverings of steps /
steps / staircases for staircases
contamination, wear, damage insecure, worn, damaged or contaminated with
and security. offensive
graffiti. (Other graffiti is to be reported under vehicle
presentation and Supervision to assess for
serviceability
and plan for completion).
3. Check floor traps / floor trap 3. X - A floor trap / floor trap locking device likely to
locking devices for condition, collapse, insecure, protruding, damaged, worn or
security, protrusion, wear and defective.
effectiveness.
4. Check security and condition of 4. a) X - Any light insecure and likely to detach, (otherwise
interior lights to ensure that D)
steps, staircases, platforms and b) D - inoperative, damaged or not adequately
other facilities are adequately illuminated i.e. dirty lenses.
illuminated.
5. Check presence, security and 5. X - Head protection device missing, insecure or
condition of head protection damaged.
device where fitted.
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5. Check for presence and security of destination 5. D - Destination glass masking missing or
glass masking. damaged. (Serviceable, VI to record and
supervision to plan for completion).
6. Check all glass displays an approved marking. 6. X - Any glass not made from safety glass or not
displaying an approved marking.
7. Check presence and operation of drivers 7. X - Drivers signal window missing
signal window, including fitment handles. D – Inoperative/incomplete or handle defective.
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1. Check view from cab seat 1. Sit in drivers seat and check that there is a 1. X - The position or size of any object
good view of the road ahead. A drivers view restricting the drivers view of the
must not be obstructed by stickers or any road ahead or encroach more than
other items (inc. fan motors, running board 40mm into the swept area, bearing
storage) that encroach more than 40mm into in mind the original design of the
the swept area. vehicle.
2. Check for damage / 2. Check from drivers seat that the area in front 2. X - A screen damaged/discoloured
discolouration of the centre of the steering wheel is free in the area in front of the centre of
from damage/discoloration the steering wheel.
D - Otherwise as above assess for
Note: Zone "A" is 350mm wide, in the serviceability, VI to record if
swept area of the screen and centred on appropriate and supervision to plan
the centre of the steering wheel. Zone for completion.
"B" is the remainder of the swept area.
Zone "C" is the remainder of the screen
not covered by Zones "A" or "B".
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Portable Ramps
1. check that portable ramps: 1.
a) can be stored in a suitable position and a) X - ramp cannot be stored in a suitable,
cannot cause injury to the driver. safe position.
Communication Devices
1. Check every wheelchair space to ensure: 1.
a) device to signal the driver is present and a) X - device missing
operational.
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Lighting
Steps
Kneeling System
1. Check that the kneeling system operating 1. X - Operating controls are not
controls clearly identified and/or
are clearly identified and operational. inoperative.
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1. Check for presence of wiper and washer 1. X - A wiper switch and/or washer switch missing.
switch.
2. Turn on windscreen wiper and washers NOTE: As a general guide, 2. X - Wiper blades do not move over an area of
and check if wipers move over an area of single speed wipers windscreen sufficient to give the driver an adequate area
windscreen glass sufficient to give the should operate at through which to look, or do not continue to operate
driver an adequate view of the road in approximately 45-55 automatically – do not park when switched off. Wiper
front and forward of near side and offside, cpm and Twin speed blades move through slightly reduced arc or foul screen
and continue to operated automatically wipers at 30 – 5 cpm edges.
and park when switched off. minute on “slow” and
50 – 5 cpm on “fast”.
3. Check wiper blades for effectiveness. 3. X - Wiper blades ineffective not clearing screen.
4. Check that the windscreen washer(s) 4 a) X - Windscreen washers do not work satisfactorily, or
function satisfactorily. volume of water is not enough to clean the windscreen in
a) non stage carriage service conjunction with wipers. Vehicles used on service
b) Stage carriage service other than stage carriage operations
c) Check security and condition of washer b) D - windscreen washers not working
bottle. c) D - Washer bottle insecure, leaking cap, missing or in
poor condition.
2. Check windscreen washer Use Washer mix only not plain 2. D - Windscreen washer bottle insecure, leaking
bottle for condition and water to avoid Legionnaires’ or in poor condition or with low screen wash
security/mounting and that disease. fluid.
screen wash fluid is topped
up.
4. Check where washer pipes are 4. D - Washer pipe insecure or fouling any part of
clipped to wipers that they are the mechanism.
clipped adequately and no foul
condition occurs.
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2. Check “Dil Switch” covers and seals for presence Note: It is sufficient to check that 2. X - Dil switch cover missing, insecure,
and condition and that they are the correct type. there is an approved marking broken glass or damaged through
present. interference.
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6. Check dummy disk is fitted if not in use. 6. D - Dummy disc not fitted.
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4. Check that the two yearly check plaque 4. D - Plaque missing or illegible.
is visible and in date. (This is in the (Vehicle serviceable but not to be
head of the tachograph). used for private hire until checked).
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1. Check that a speed limited plate is securely fixed in the 1. X - A plate missing or insecure.
drivers compartment.
2. Check that the plate is clearly visible. 2. X - The plate is not in a clearly visible position.
3. Check that the plate is clearly and indelibly marked 3. X - The plate is not clearly and indelibly marked with
with the set speed at which the speed limiter has the set speed.
been set.
4. Check that the set speed marked on the plate does 4. X - The set speed marked on the plate exceeds the
not exceed: relevant speed for the category of vehicle.
- 62.14mph for a vehicle first used on or after the 1
Jan 1988.
- 70mph for a vehicle first used on or after 1 April
1974 and before 1 Jan 1988.
5. Check any exposed actuating rods/cables for 5. X - Actuating rods/cables disconnected or damaged
disconnection or damage. to the extent that the operation of the speed limiter
is obviously affected.
6. Check any visible electrical wiring which energises the 6. X - Electrical wiring is obviously disconnected or can
speed limiter for disconnection or potential easy be easily disconnected by unauthorised means.
disconnection by unauthorised means.
7. Check as far as possible the presence and condition of 7. X - Tamper-proof device missing or defective, or
tamper-proof devices such as seals, lock nut, pins, showing evidence of obvious disturbance.
wires, plastic inserts, sealing compound or sealing
paint on mechanical and electrical connections.
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4. Check fuel “cut off” device and pipe 4. X - Any leak detected from fuel “cut off”
work is free from leaks. device or associated pipe work.
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1. Check steering wheel free 1. With road wheels in the straight ahead 1. If a point on the rim of the steering
play position, lightly turn the steering wheel to the wheel moves without the road wheels
left and right as far as possible without moving for a distance of more than:
Note: turning the road wheels and note amount of a) X - 1/5 of the diameter of the steering
free play. wheel, e.g. 76mm on a 380mm
(I) vehicles with power
steering must be inspected diameter wheel, except on rack pinion
with the engine running. steering.
(II) while the power steering b) X- on rack and pinion steering, 1/30 of
pump is working but not the steering wheel diameter, e.g.
provided hydraulic 13mm on a 380mm diameter wheel.
assistance, the steering
wheel play is slightly greater c) Free play of up to 1/8 of diameter, e.g.
than with manual steering 48mm on a 380mm diameter wheel is
systems. acceptable where the steering wheel.
• is placed forward from rack and pinion
steering, and
• has a number of joints to the rack.
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3. Check steering wheel 3. For vehicles with adjustable steering 3. X - Any foul condition or incorrect
adjustment. wheels check for: operation at any position.
a) correct operation at top, middle and X - A steering wheel misaligned.
bottom adjustment positions. D - A steering wheel spoke obscuring
b) steering wheel locks into position gauges.
c) Steering adjuster is interlocked to X - Steering wheel does not lock into
prevent use in motion position securely.
D - A steering wheel adjuster interlock
inoperative
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2. Check for any air leaks within the 2. X - Air leak(s) along the supply line.
supply line from the compressor to
the MCPV including air dryer unit and
condenser drain valve, and any other
associated valves/pipe work.
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Note: In some cases, it is not possible to check this item completely from the drivers area but only to get an indication of its condition. If a
defect which cannot be verified from the drivers area is suspected, the inspection must be continued from under the vehicle.
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Valves (Continued)
9. Check load sensing valves for: Note: This includes all 9. A valve
a) presence and connection. compensating linkages a) X – shows evidence that a load sensing valve has
and brackets connecting been removed or disconnected when it is known to be
b) condition. the load sensing valve to a standard fitment
the suspension and axles. b) X - load sensing valve seized or restricted in its free
c) condition of mechanical movement.
operating linkage.
c) X - linkage or brackets cracked, defective or out of
adjustment.
10.Check load sensing valve data 10.Load sensing valve data plate:
plate, where fitted / required, for: Note: LSV data plate
a) presence requirement applies only to
vehicles registered on or a) X - missing
b) legibility after 29th October 2011.
c) correct fitment for vehicle type b) X - illegible
c) D - incorrect for type of vehicle
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Functional
Check Checks and Failure Criteria
Information
1. With air pressure or vacuum systems with reservoir 1. X - Air pressure or vacuum systems gauge
at maximum pressure or vacuum, fully depress the reading drops when pedal depressed
pedal and note the change in gauge readings to see indicating a leak in the system.
if they give indications of a leak in the system.
2. Hydraulic systems (other than full power systems): 2. Hydraulic systems (other than full power
Fully depress the pedal and keep it depressed under systems):
steady pressure.
a. check that the pedal does not creep down a) X - pedal creeps down when depressed
under full pressure.
b. check there is no sponginess b) X - sponginess when pedal depressed.
3. For brake systems assisted by engine vacuum, 3. X - Brake systems assisted by engine vacuum,
deplete the vacuum, partly depress the pedal, start the pedal does not dip when engine started,
the engine, and check if the pedal can be felt to dip. indicating lack of assistance.
4. For full pressure hydraulic systems, check that the Loss of pressure will 4. X - Full pressure hydraulic systems, the system
be indicated by the
system pressure is maintained for at least 10 minutes operation of the low pressure is not maintained for 10 minutes
when the brakes are off and the engine is stopped pressure warning when the brakes are off and the engine is
device. stopped.
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Checks /
Check Failure Criteria
Info
1. If the vehicle is fitted with an ABS or ESC system, check 1. The warning lamp:
that a warning lamp: a) X - is missing
a. is fitted b) X - does not illuminate
b. illuminates c) X - indicates a fault
c. does not indicate a fault d) X - for ABS, does not follow the correct sequence
d. follows the correct sequence of operation of operation
(ABS only)
2. Vehicles fitted with ABS and or ESC: 2. Vehicles fitted with ABS and or ESC
a. Check the presence and condition of all visible a ) X - An ABS or ESC system component obviously
ABS and ESC system components. missing or excessively damaged.
b. Check the condition of all visible ABS and ESC
system wiring. b) X - ABS or ESC system wiring excessively
c. Check all ABS and ESC system components for damaged.
any c) X - An ABS or ESC system component
inappropriate repair or modification. inappropriately repaired or modified.
d. Check the presence, condition and operation of d) X - An ESC system component missing, insecure
ESC components including MIL lamp. or faulty.
3. On Vehicles fitted with electronic brake systems (EBS) On vehicles fitted with electronic brake systems (EBS)
check:
a. the warning device functions correctly a) X - the warning device malfunctions
b. the warning device does not indicate an EBS b) X - the warning device indicates a fault with the
fault EBS
c. any EBS connecting lead is present c) X - EBS connecting lead missing (where required)
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Electronic Braking Systems (EBS) Check EBS/ABS warning X - MIL inoperative or any red MIL illuminated
ABS/EBS equipped vehicles lamps are operative X - No available evidence of EBS function
Vehicles fitted with ABS and EBS must have D - Yellow MIL illuminated (see note 3b).
mandatory red and amber/yellow MILs fitted.
Anti-lock Braking Systems (ABS) Check ABS warning lamp X - ABS Warning light inoperative or indicates a fault.
ABS only vehicles is operative
Vehicles fitted with ABS only must have a
mandatory warning malfunction indicator lamp
(MIL) that illuminates when the system is
energised (ignition or battery master switch on).
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1. Check battery tray, carrier and locking 1) a) X - Battery tray and / or carrier insecure,
device for security, holed, cracked or likely to become displaced.
condition and smooth operation. b) D - Hinges / slides worn / stiff,
locking device inoperative / missing.
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2. Check interior of 2. X - Dirty areas which will soil passengers clothing. (Record in
vehicle for areas presentation area on inspection document and inform
which will soil supervision).
passengers clothing.
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1. Any leakage from toilet Note: This includes leakage 1. X - leakage which, when the vehicle is in motion, can
system, including inability which is likely to contaminate the vehicle such that it causes a health or
of toilet flushing system to create unpleasant fire risk.
operate correctly. conditions
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2. Check oil level and filter 2. D - oil level and filter condition not in
condition of hydraulic cooling accordance with manufacturers guidelines
fan in accordance with
manufacturers guidelines.
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2. Check pipe work is secure in cleats and 2. X - Pipe work in cleats or chafing –
not chafing, check pipe work insulation insulation damaged/insecure or possible
for security / damage. fire risk.
3. Check radiators for damage, external 3. D - Radiator or filter damaged, blocked
blockage and security mountings and or insecure.
associated tie bars. Where filters are
fitted check for blockage.
4. Check coolant level and concentration: Concentration should be: 4. a) D - coolant level low.
50% for all vehicles. b) D - coolant concentration mix
incorrect, report to supervision for
planned repair.
5. Check cooling system integrity, top up 5. D - Top up integrity switch not working.
switch for operation.
6. Check sight glass for cleanliness – 6. D - Sight glass dirty – not illuminated.
illumination.
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1. Check all hoses and pipes are free 1. D - Hoses leaking, insecure or
from leaks and are correctly secure in chafing.
cleats and not chafing.
2. Examine pipes to see they are 2. D - Damaged (restricted/cracked)
securely clipped to prevent damage by chafed or insecure pipes likely to fail.
chafing or cracking.
3. Check pipes for damage (e.g. not 3. X - Pipes damaged or in such a
kinked or flattened). Check they are position that they are fouled by
securely clamped (particularly injector moving parts of the vehicle.
pipes) and not in a position where they
will be fouled by moving parts.
4. Check that no fuel pipes runs Note: 4. X - A fuel pipe immediately adjacent
immediately adjacent or in direct Electrical wiring encased in a to or in direct contact with electrical
contact with electrical wiring. sleeve or protected such that the wiring.
insulation of the wiring is not in
direct contact with fuel pipe is
acceptable.
5. Check engine idling speed. 5. D - Engine idling speed too fast or
too slow.
6. Where practicable, check for security 6. X - Pump insecure or its drive system
of power steering pump and condition missing or defective.
of its drive system.
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10. Check that there is no possibility 10. X - Spilt or leaking fuel or Adblue
of fuel or Adblue spillage leakage contaminating or accumulating inside
contaminating or accumulating the vehicle.
inside the vehicle.
11. Check presence and security of 11. D - A dip stick missing or not secure in
dip stick and tube. tube – tube insecure.
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8. Check that no fuel pipe runs Note: Electrical wiring encased in a 8. X - A fuel pipe immediately adjacent to
immediately adjacent to or in direct sleeve or protected such that the or in direct contact with electrical wiring.
contact with electrical wiring. insulation of the wiring is not in
direct contact with the fuel pipe is
acceptable.
9. Check high pressure vessels (eg 9. D - A high pressure vessel outside its
Compressed Natural Gas tanks) are certification period.
within certified period.
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General
1. Check if any suspension unit is so 1. X - A suspension unit so weak that the body
weak that it is not holding the body far or other part of the vehicle is fouling the
enough away from the road wheels. road wheels or is likely to do so if the
vehicle is laden.
2. Check for presence and security of 2. D - Rebound rubbers missing or insecure.
rebound rubbers.
Leaf Springs
1. Check each spring for: 1. A spring
a) defects and, in particular, for fractures a) X - with a cracked or fractured leaf, this
of leaves, especially near the anchor eye includes that part of a leaf curled to prevent
of main leaf. disengagement from a slipper.
b) repairs by welding. b) X - repaired by welding.
c) distortion of leaves. c) X - with a leaf permanently distorted or
d) condition of spring eyes. so deteriorated that it is likely to fail.
e) lateral location of spring leaves (in d) X - a spring eye cracked, fractured or
relation to leaf splay). bush worn as to foul chassis.
f) correct location to axle for symmetry. e) X - the leaves of a multi-leaf spring
g) leaves for longitudinal displacement. splayed so that spring action is impaired, or
likely to foul other parts of the vehicle.
f) X - fitted so that axle is misaligned.
g) X - longitudinal displacement of leaves.
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6. Check that the spring saddle 6. X - Evidence that the spring saddle is
is not fractured. fractured, or moving relative to the spring.
7. Check: 7.
a) security of spring and axle a) X - spring or saddle loose on axle.
saddle. b) X - A nut or bolt, holding a spring to an axle
b) for presence of nuts and loose/missing or broken.
bolts securing spring to axle.
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1. Check linkage pins are correctly 1. X - A linkage pin not correctly positioned or
positioned and secure. loose in its bracket.
2. Check retaining and locking devices 2. X - A linkage pin retaining or locking device
are fitted and secure. missing or insecure.
Suspension Sub-Frames
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Torsion Bars
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1. Check lift between stub axle 1. While raising and lowering the steered 1. D - Excessive lift between stub axle
and axle beam. wheels, check for excessive vertical and axle beam
movement between stub axle and axle X - Hives type bearing 1.6mm
beam, or between swivel joint and housing. otherwise 1.0mm
Note: This inspection may be carried out
either while lifting or lowering the axle with As a general guide, the lift in a stub axle
the jack, or by lifting each wheel with a bar would normally be considered excessive if
placed underneath it, while the vehicle is greater than 1.6mm.
raised of the ground.
2. Check king pin and swivel joint 2. While each wheel is rocked note 2. X - King pin loose in axle beam or
condition. amount of movement between stub axle swivel joint excessively worn or insecure.
and axle beam and check for movement in
swivel joints, security of attachment to stub
axle and suspension arms.
3. Check movement of wheel Note: The wheel should be rocked, either 3. X - Play in wheel bearings well in
relative to stub axle, to assess by using wheel play detector plates in the excess of the vehicle manufacturer’s
amount of play in wheel bearings. side to side mode or by lifting the wheels recommendation
clear of the ground and rocking each in
turn with a bar.
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4. Check wear between king pin and 4. With the wheel braked 4. D - Wear of king pin and/or bush must not
bush. check for wear between king exceed 6mm. (Plan for completion at 5.5mm).
pin and bush Note: Volvo B6, B7, B10B/L – wear of king pin
must not exceed 5mm. (Plan for completion at
4mm).
Mercedes Sprinter range of vehicles have front
suspension ball joints without springs, these joints
are allowed up to 3.0 mm of axial play (lift) and 3.0
mm of radial play.
5. Where possible, check king pin 5. X - Missing or insecure king pin retaining device.
retaining device for presence and
security.
6. Check swivel joint retaining and 6. X - Missing or insecure swivel joint retaining or
locking devices for presence and locking device.
security.
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Functional Checks
Check Failure Criteria
and Information
1. Check for: Note: During this 1.
a) missing or loose flange bolts. inspection, it is a) X - a loose or missing flange bolt.
b) cracked or insecure flanges. important that the b) X - a flange cracked, or loose on the transmission
vehicle is in shaft.
c) wear in shaft bearings. neutral gear and
d) security of bearing housing. parking brake c) D - excessive wear in a shaft bearing which may
applied. cause the shaft to vibrate or become noisy,.
e) cracks or fractures in bearing d) X - a bearing housing insecure to its fixing.
housings. Steering wheel e) X - a cracked or fractured bearing housing.
f) wear in universal joints. cover and wheel f) X - excessive wear exceeding 1.5mm in a universal
g) deterioration of flexible couplings. chocks must also joint (lift or side movement).
be used. g) X - serious deterioration of a transmission shaft
flexible coupling.
h) distorted, damaged or cracked shafts.
h) X - a damaged, cracked or bent shaft.
i) deterioration of bearing housing
flexible mountings. i) X - serious deterioration of a flexible mounting of a
bearing housing.
j) X - evidence of fouling between any transmission
j) clearance between transmission shafts and adjacent component.
shafts and adjacent components. k) X - dust cover missing or severely deteriorated such
k) dust covers for presence and that leakage or dirt ingress is likely to occur
condition
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5. Check for condition, position and 5. X - Wiring in poor condition, badly positioned or
security of electrical wiring and switch not secure.
gear. X - Switch gear inoperative.
6. Check for oil leaks (electric, hydraulic 6. X - Exhaust gas or oil leaks from the device.
or friction type) or exhaust leak (exhaust
brake).
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2. Check brake shoe running clearance: 2. D - Brake shoe running clearance not
Refer to Manufacturer recommendations to tolerance.
e.g. Volvo: (0.015” – 0.064”)
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Disc Brakes
The diagram below shows the types of damage which are likely to be found on brake discs
and gives guidance on how much damage is acceptable before failing the vehicle. This
should be a visual assessment.
B. Cracks running towards hub centre up to max. 75% of the width of the friction surface,
and a maximum of 1.5mm wide or deep = acceptable
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4. Check system condition 4. Drain all air tanks and assess system 4. D - Any excessive amount of oil or
condition based on the discharge. water
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1. Check that the vehicle is fitted 1. X - A head lamp missing/not forming part of a
with a matched pair of head matched pair.
lamps operating on main and
dipped beam.
2. Check that: 2.
a) each head lamp is in good a) X - a head lamp is not working, not secure
working order and the lens is or obviously dim due to internal deterioration
not missing, cracked or or dirt within the lamp, or with a lens missing,
damaged. cracked or damaged.
b) each head lamp is secure, and b) X - a head lamp lens obscured or not
not obscured. securely fitted.
c) each head lamp is correctly c) X - a head lamp forming part of a matched
positioned. pair is not in the same place as the other
d) each head lamp emits a lamp.
steady light. d) X - a head lamp not showing light of these
e) both head lamps show the appropriate colours or flickers when tapped
same colour. lightly by the hand.
f) the illumination of a lamp is e) X - if one of the matched pair does not show
not affected by the operation light of the same colour and intensity as the
of any other lamp. other lamp.
f) X - the illumination of a lamp is affected by
the operation of any other lamp.
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3. Check main beam operation 3. Where applicable switch on main 3. X - A main beam head lamp that cannot be
beam head lamps and check that switched off by operating switch, which at the
main beam can be switched of by same time, leaves a pair of dipped beams
one switch, which at the same from the outermost pair of head lamps/ head
time leaves a pair of dipped lamps dip to right side of the vehicle.
beams from the outermost pair of
head lamps and dips to the left
hand side of the vehicle.
4. Check for correct functioning of 4. X - Dim/dip system not working.
dim/dip system.
5. Check main beam warning light on 5. X - Main beam warning light inoperative, or
dash panel. does not extinguish appropriately.
6. For European standard head 6. For head lamps with dipped beam pattern
lamps (see fig 1, page 144) and shown in fig 1, or a head lamp marked ‘C’
where head lamps are marked with above an ‘E’ or ‘e’, if:
a ‘C’ above an ‘E’ or ‘e’ mark, a) X - with a head lamp, the centre of which is
check: not more than 850mm of the ground, the
a) height of head lamp centre above horizontal cut-off line on the right hand side of
ground. the screen is less than 0.5%, or more than
2.0% below the horizontal 0% line.
b) X - with headlamps, the centre of which is
b) position of horizontal cut-off line in more than 850mm of the ground, the
relation to 0% line. horizontal cut-off line on the right hand side of
the screen is less that 1.25%m or more than
2.75% below the horizontal 0% line.
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1. Switch on the direction indicators 1. X - Tell tale not working or not readily visible to
and check the tell tale is in good the driver.
working order and clearly visible
to the driver.
4. Check that all the direction 4. X - All the direction indicator lamps do not
indicator lamps illuminate operate simultaneously.
simultaneously.
5. Check that a tell tale lamp is 5. X - The tell tale lamp does not operate when the
provided to flash in conjunction hazard warning relay device is switched on or
with any direction indicator when the operation of the hazard warning lamp is not
the hazard warning relay device readily visible.
is switched on, and is readily
visible to the driver.
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3. Check ovality: Apply and hold a steady pedal 3 a) D - Ovality of the drum/warped disc or brake effort
pressure and check for brake force fluctuations on fluctuation of greater than 40% of the maximum brake effort
each wheel (this check only applies to steered recorded.
wheels). b) X - Ovality greater than 30% of maximum brake effort
recorded
4. Apply the brake until the road wheel is just at the 4. a) X - little or no braking effort at any wheel.
point of slip relative to the rollers or until the service b) X - the specified brake effort is not met.
brake is fully applied. Record figures for each For performance figures, see page 153
wheel.
5. Check imbalance across the axle 5. a) X - Brake imbalance across an axle exceeds 30%
(see Note 3 above)
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The brake force requirements for each individual vehicle can be normally found on the PSV technical prints, from the
Computer technical records or from T.S.S. Branch at Swansea. If this information is not available the adequacy of the
braking performance is established in one of three ways depending on the number of wheels which lock during the roller
brake test, as follows:
Calculated Gross Vehicle Weight (CGVW) is found by using the formula CGVW = X + 63.5 (Y+Z)
where: X is the unladen weight.
Y is the number of passengers that the bus is constructed to carry (in addition to the driver).
Z is for a bus with standing capacity more than 8, the number of standing passengers minus 8.
All weights are in kilograms.
Note: If no wheels lock use Gross Vehicle Weight column to obtain pass figures.
If one of two of the four wheels lock use Unladen Weight column to obtain pass figures.
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1. If no wheels lock during a brake roller test use the calculated gross weight or design gross weight of the vehicle to
calculate the brake performance *(see note at the bottom of the page).
2. If one or more wheels lock during a brake roller test use the unladen weight (stated on the N/S of the vehicle) to calculate
the braking performance.
3. If three or four wheels lock, the brake performance is considered to be met.
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1. Perform deceleration 1. Set the decelerometer on the vehicle 1. D - A decelerometer reading of less than 16%
test. in accordance with the manufacturer’s or the vehicles deviates appreciably from a
instructions and at a speed of straight line.
approximately 15mph apply the parking
brake. Note the reading on the
decelerometer and whether the vehicle
deviates from a straight line.
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PASS FIGURE
PASS FIGURE (1 of 2 Wheels Locked)
VEHICLE TYPE BRAKE CODE
(No Wheels Locked)
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