Your own station self-audit — scheduled, evidenced and signed off
Audit calendar last 12 months
Scheduled
Type
Performed
By
Red
Amber
Status
Recurring shortcomings
found in more than one signed audit
Question
Section
Times
Last found
Status
Open shortcomings
Severity
Section
Question
Note
Due
Site audit
Training & Assessment
Tester
DVSA ID
Group
Hours
Progress
Annual assessment
Declaration
Training log this year
Date
Tester
Activity
Hours
Provider
Special Notices
DVSA notices, and who has read them
Issued
Ref
Title
Read by
Action required
MOT Analysis
Test log, failure rates and emissions sampling
Failure rate by tester
Failures by category
TQI — your rate against the national average
Period
Scope
Category
Tests
Your rate
National
Difference
Emissions sampling
Sampled
Vehicle
Fuel
By
Result
Test log
Date
Vehicle
Test number
Tester
Result
Defects
Source
Incident Log
Non-compliance incidents and what was reported to DVSA
Incident date
Description
Number
Vehicle
Reported to DVSA
Status
Tester Quality Control
Observation history and next QC due date for every tester
Tester
Number
Classes
Last observed
Risk
Next QC due
Latest exam
Action
Tester
Training and assessment
newest first
QC observations
newest first
Failure rate
What they fail on by manual section
Flagged tests
things an examiner would ask about
Date
Vehicle
Issue
Severity
MOT tests carried out
Date
Vehicle
Make / model
Test number
Result
Defects
Mileage
Documents
Date
Year
Type
Title
File
QC Observations
Record, evidence and sign off live observations
Date
Tester
Class
Vehicle
Outcome
Status
QC Observation
Record and evidence a live observation.
Observation checklist
Evidence
+ Drop photos, video or documents here or click to choose — stored privately against this record
Equipment & Calibration
Certificates retained and available for inspection
Equipment
Make / model
Serial number
Bay
Last calibration
Expiry
Status
Certificate
Equipment
Calibration history
newest first
Date
Certificate reference
Issued by
Document
Other documents and photos
File
Added
Training & Mock Exams
Marked in the database — the answer key is never sent to the browser
Assigned exams
Tester
Topic
Assigned
Due
Status
Last score
Mock exam
Compliance & Performance
Evidence you can hand to an assessor
Corrective actions
Raised
Issue
Action
Owner
Due
Status
Settings
Organisation details and QC policy
QC frequency applies to new testers. Existing testers keep their own setting.
Users and roles
Signing off observations and site audits needs the AEDM or Manager role, and that is enforced
in the database, not just hidden in the screen. Everyone signed in can still read the records.
Until you add the first user, whoever logs in has full access.