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Road Traffic Safety · ISO 39001:2012

ISO 39001:2012 Documentation Toolkit

The real ISO 39001:2012 documentation set: 137 documents and four Excel tools that form a complete road traffic safety management system (RTS MS). The RTS Management System Manual meets every clause of ISO 39001:2012 (incorporating Amendment 1:2024), and you get the road traffic safety policy, 16 procedures, 9 work instructions, 51 forms each with a completed worked example, and the RTS risk, KPI, legal and audit Excel tools, covering RTS performance factors, driver competence and fitness, vehicle roadworthiness, journey and route risk, safe speed and behaviour, crash investigation and emergency response, all editable in Word and Excel, so an organisation can reduce death and serious injury from road traffic crashes and reach certification without hiring a consultant.

137
Documents
and tools
16
Procedures
clause-mapped
51
Forms with
filled samples
4
Validated
Excel tools
$149
✓ Within 24h secure delivery✓ Editable Word and Excel✓ Lifetime free updates
ISO 39001:2012MANUAL
Road Traffic Safety System Manual
Clause-by-clause structure
16Clause-mapped
procedures
51Ready-to-use
forms
Written to satisfy the requirements checked byBSISGSTÜVBureau VeritasDNVIntertek
Overview

Everything you need for ISO 39001:2012, in one download

Preparing the documentation is the slowest and most confusing part of getting certified to ISO 39001:2012. You have to work out what the standard asks for, decide what to write, and turn it into a manual, procedures and records that an auditor will accept. Done from a blank page it takes months, and paying a consultant to do it can cost thousands.

The ISO 39001:2012 Documentation Toolkit gives you that whole system, already written and ready to edit. It is built by practitioners around the exact structure of the standard, so nothing an auditor expects is missing. You add your company details, adapt anything specific to your operation, and you have a complete, consistent road traffic safety system that is ready for audit. Every single document you receive is listed and explained further down this page, so you know precisely what you are buying before you spend anything.

What makes this set specific

Built for your real production model, not a generic template

Built on the RTS performance factors

Procedures and a performance factor selection record built around the ISO 39001 risk exposure, final outcome and intermediate outcome factors, so speed, driver fitness, vehicle condition, journey planning and road use are chosen, measured and improved, exactly as the standard expects.

Driver competence, fitness and behaviour

A driver authorisation and licence check record, a fitness and fatigue declaration, an alcohol and drugs test record, a driver-staff competence matrix and work instructions for recruitment, fitness management and safe speed and in-cab behaviour, so the people behind the wheel are the right ones, fit and driving safely.

Vehicle roadworthiness and journey risk

A daily vehicle walkaround check and defect report, a defect rectification log, a journey and route risk assessment and matching work instructions for roadworthiness, route planning and adverse weather, so vehicles are safe and every journey is planned around its risks.

Crash investigation and emergency response

A crash and incident first-response report, an emergency response plan summary card, an emergency drill record, a road traffic crash report and an investigation and root-cause analysis record, with procedures for emergency preparedness and crash investigation, so incidents are handled and learned from.

Incorporates Amendment 1:2024

The manual and procedures are written to ISO 39001:2012 as amended by Amendment 1:2024, so the set reflects the current text of the standard rather than the superseded original.

A completed example for every form

All 51 forms come with a matching sample filled form, worked around a realistic passenger and coach transport operation, so you can see exactly how each record should look before you complete your own.

How the set is structured

137 controlled documents in 8 tiers

Each tier answers a different question and is approved at a different level, and every requirement is owned in exactly one place.

MAN1RTS Management System Manual
POL1Road Traffic Safety Policy
QP16Procedures
WI9Work instructions
QF51Forms and registers
SMP51Sample filled forms
TOOL4Validated Excel tools
CUST4Customization pack
The full contents

Every document in this toolkit, listed and explained

No hidden contents and no vague claims. Here is the complete document set, with a short description of what each file is for and the clause it helps you meet.

ISO 39001:2012 Toolkit

A complete document set, fully editable in Microsoft Office.

RTS Management System Manual1
Road Traffic Safety Policy1
Procedures16
Work instructions9
Forms and registers51
Sample filled forms51
Validated Excel tools4
Customization pack4
Total documents137

MAN-01 RTS Management System Manual

The top-level document of the road traffic safety management system. It demonstrates, clause by clause, how the organisation meets ISO 39001:2012 (incorporating Amendment 1:2024), from context, leadership and the RTS policy through planning, RTS performance factors, operational planning and control, emergency response and crash investigation to performance evaluation and improvement, and traces each requirement to the procedure, work instruction, form, tool and record that satisfies it. This is the document an auditor opens first.

General and document controlIntroduction and organisation overviewScope, normative references, terms and definitions4. Context of the organisation5. Leadership and the RTS policy6. Planning: RTS risks, performance factors and objectives7. Support: resources, competence, awareness, communication, information8. Operation: RTS operational planning, control and emergency response9. Performance evaluation10. Improvement
POL Road Traffic Safety Policy (1)
  • POL-01 Road Traffic Safety Policy. Top management commitment to reduce death and serious injury from road traffic crashes, aligned to ISO 39001 Clause 5.2.
QP Procedures (16)
  • QP-01 Control of Documented Information. How documented information is controlled (Clause 7.5).
  • QP-02 Context, Interested Parties and Scope. How context, interested parties and the RTS MS scope are determined (Clause 4).
  • QP-03 Leadership, Roles, Responsibilities and Resources. How leadership is exercised and roles and resources assigned (Clause 5).
  • QP-04 RTS Risk and Opportunity and Planning. How RTS risks and opportunities are assessed and planned for (Clause 6.1).
  • QP-05 RTS Performance Factors, Objectives and Targets. How RTS performance factors, objectives and targets are set (Clause 6.2, 6.3).
  • QP-06 Legal and Other Requirements and Compliance Evaluation. How legal and other requirements are identified and compliance evaluated (Clause 6, 9.1).
  • QP-07 Competence, Training and Awareness. How competence, training and awareness are managed (Clause 7.2, 7.3).
  • QP-08 Communication, Consultation and Coordination. How communication, consultation and coordination are managed (Clause 7.4).
  • QP-09 Operational Planning and Control. How RTS operations are planned and controlled (Clause 8.1, 8.2).
  • QP-10 Emergency Preparedness and Response. How emergencies are prepared for and responded to (Clause 8.3).
  • QP-11 Monitoring, Measurement, Analysis and Evaluation. How RTS performance is monitored and evaluated (Clause 9.1).
  • QP-12 Road Traffic Crash and Incident Investigation. How road traffic crashes and incidents are investigated (Clause 9.1, 10).
  • QP-13 Internal Audit. How internal audits of the RTS MS are conducted (Clause 9.2).
  • QP-14 Management Review. How top management reviews the RTS MS (Clause 9.3).
  • QP-15 Nonconformity, Corrective Action and Continual Improvement. How nonconformities are corrected and the RTS MS improved (Clause 10).
  • QP-16 Toolkit Maintenance and Standard Revision. How the RTS MS is kept current with changes to ISO 39001.
WI Work instructions (9)
  • WI-09-01 Driver Recruitment, Licensing and Authorisation to Drive. How drivers are recruited, licence-checked and authorised to drive.
  • WI-09-02 Driver Fitness Management. How driver fitness, health and fatigue are managed.
  • WI-09-03 Safe Driving Speed and In-Cab Behaviour Management. How safe speed and in-cab behaviour are managed.
  • WI-09-04 Vehicle Roadworthiness, Daily Walkaround and Defect Reporting. How vehicle roadworthiness, walkaround checks and defects are managed.
  • WI-09-05 Journey and Route Risk Planning. How journeys and routes are risk-assessed and planned.
  • WI-09-06 Passenger Boarding, Alighting and Vulnerable Road User Interaction. How passenger boarding, alighting and vulnerable road user interaction are managed.
  • WI-09-07 Adverse Weather and Seasonal Driving. How adverse weather and seasonal driving risks are managed.
  • WI-09-08 Control of Outsourced and Sub-contracted Transport. How outsourced and sub-contracted transport is controlled.
  • WI-13-01 Conducting an RTS Internal Audit. How to plan and carry out an RTS management system internal audit.
QF Forms and registers (51)
  • QF-01-01 Master Document List. The master index of controlled documents.
  • QF-01-02 Document Change Request. Requests and records a document change.
  • QF-01-03 Records Retention and Disposition Schedule. Sets how long records are retained and how they are disposed.
  • QF-01-04 Distribution and Access Control List. Records who holds controlled documents.
  • QF-02-01 Context and Issues Analysis. Records internal and external issues affecting the RTS MS.
  • QF-02-02 Interested Parties and Requirements Register. Records interested parties and their requirements.
  • QF-02-03 RTS Management System Scope Statement. States the boundaries and applicability of the RTS MS.
  • QF-03-01 RACI Matrix. Assigns RTS roles and responsibilities.
  • QF-03-02 Leadership Commitment and Resource Approval Record. Records leadership commitment and resource approval.
  • QF-04-01 RTS Risk and Opportunity Assessment Worksheet. Assesses and scores RTS risks and opportunities.
  • QF-04-02 RTS Action Plan. Plans actions to address RTS risks and opportunities.
  • QF-05-01 RTS Performance Factor Selection Record. Records the selection of RTS performance factors.
  • QF-05-02 RTS Objectives, Targets and Programme. Records RTS objectives, targets and the programme to achieve them.
  • QF-05-03 Elements and Criteria Definition Sheet. Defines the elements and criteria for the RTS MS.
  • QF-06-01 Legal and Other Requirements Register. Records legal and other RTS requirements.
  • QF-06-02 Compliance Evaluation Record. Records the evaluation of compliance with requirements.
  • QF-07-01 Training Needs Analysis. Identifies RTS training needs.
  • QF-07-02 Annual Training Plan. Plans RTS training for the year.
  • QF-07-03 Training Attendance and Evaluation Record. Records training attendance and evaluation.
  • QF-07-04 Competence Assessment Record. Records the assessment of competence.
  • QF-07-05 Driver-Staff Competence Matrix. Maps driver and staff competence across roles.
  • QF-07-06 RTS Awareness Briefing Record. Records RTS awareness briefings.
  • QF-08-01 RTS Communication Plan. Plans internal and external RTS communication.
  • QF-08-02 Consultation and Toolbox Talk Record. Records consultation and toolbox talks.
  • QF-09-01 Driver Authorisation and Licence Check Record. Records driver authorisation and licence checks.
  • QF-09-02 Driver Fitness and Fatigue Declaration. Records driver fitness and fatigue declarations.
  • QF-09-03 Alcohol and Drugs Test Record. Records alcohol and drugs testing.
  • QF-09-04 Daily Vehicle Walkaround Check and Defect Report. Records the daily vehicle walkaround check and defects.
  • QF-09-05 Vehicle Defect Rectification Log. Logs the rectification of vehicle defects.
  • QF-09-06 Journey and Route Risk Assessment. Assesses the risk of a journey and route.
  • QF-09-07 Sub-contractor RTS Pre-qualification and Approval. Pre-qualifies and approves sub-contractors on RTS grounds.
  • QF-09-08 Operational Change Control Record. Records controlled changes to RTS operations.
  • QF-10-01 Emergency Response Plan Summary Card. Summarises the emergency response plan for quick use.
  • QF-10-02 Crash and Incident First-Response Report. Records the first response to a crash or incident.
  • QF-10-03 Emergency Drill and Test Record. Records emergency drills and tests.
  • QF-11-01 RTS Monitoring and Measurement Plan. Plans what RTS data is monitored and measured.
  • QF-11-02 RTS Performance and KPI Report. Reports RTS performance and KPIs.
  • QF-12-01 Road Traffic Crash and Incident Report. Records a road traffic crash or incident.
  • QF-12-02 Investigation and Root-Cause Analysis Record. Records the investigation and root-cause analysis.
  • QF-12-03 Incident and Investigation Register. Registers crashes, incidents and their investigations.
  • QF-13-01 Annual Internal Audit Programme. Plans the internal audit programme for the year.
  • QF-13-02 Internal Audit Plan. Plans a single internal audit.
  • QF-13-03 RTS Internal Audit Checklist. The checklist used to audit the RTS MS.
  • QF-13-04 Internal Audit Report. Reports the findings of an internal audit.
  • QF-13-05 Auditor Competence and Independence Record. Records auditor competence and independence.
  • QF-14-01 Management Review Agenda and Input Pack. The agenda and inputs for a management review.
  • QF-14-02 Management Review Minutes and Action Log. Records the management review decisions and actions.
  • QF-15-01 Nonconformity Report. Records a nonconformity.
  • QF-15-02 Corrective Action Request. Requests and records a corrective action.
  • QF-15-03 NC-CAPA Register. Registers nonconformities and corrective actions.
  • QF-15-04 Continual Improvement Log. Logs continual improvement opportunities.
Every form above is also provided as a completed sample filled form, worked around a realistic road transport operation. That is 51 additional worked examples included in the set.
TOOL Validated Excel tools (4)
  • T-01 RTS Risk and Opportunity Register. Records and scores RTS risks and opportunities.
  • T-02 RTS Performance and KPI Dashboard. Tracks RTS performance and KPIs at a glance.
  • T-03 Legal and Compliance Register. Tracks legal and other requirements and compliance.
  • T-04 Audit Programme and NC-CAPA Tracker. Tracks the audit programme, nonconformities and corrective actions.
CUST Customization pack (4)
  • CG-01 Customization Guide. How to tailor the whole toolkit to your organisation.
  • PRG-01 Placeholder Replacement Guide. How to find and replace every placeholder with your own details.
  • CDC-01 Configuration Decision Checklist. The decisions to make before you configure the toolkit.
  • TC-01 Terms and Disclaimer. The terms of use and disclaimer for the toolkit.
What you gain

Why teams choose a ready-made kit

✓
Save months of work

The writing is done. You edit instead of authoring from a blank page.

✓
Avoid consultant fees

Get a professional system for a fraction of the cost of hiring one.

✓
Nothing missed

Mapped clause by clause so every requirement is covered.

✓
Written in plain English

Easy to read, easy to adapt, no jargon you have to decode.

✓
Audit-ready evidence

Forms and registers capture exactly what an auditor asks to see.

✓
Yours to keep

A perpetual licence for your whole team, with free updates.

How to use it

From download to audit ready in five steps

Download

The full set arrives by email in minutes, in Word and Excel.

Customise

Swap the highlighted placeholders for your own company details.

Implement

Roll out the procedures and capture evidence on the forms.

Audit and review

Use the internal audit checklist and management review templates.

Get certified

Face the auditor with a complete, consistent system.

Who it is for

Built for the people who have to get it done

  • Companies going for ISO 39001:2012 certification for the first time.
  • Quality and compliance managers who want a proven framework, not a blank page.
  • Businesses asked for a documented system for a tender, a client, or pre-qualification.
  • Consultants and trainers who need an editable base to adapt for clients.
How it is delivered

Secure, editable, and yours to keep

📥

24-hour delivery

Files sent securely within 24 working hours of payment.

✍️

Fully editable

Microsoft Word and Excel, with placeholders to fill in.

♾️

Free updates

If the standard is revised, you get the update free.

👥

Team licence

One organisation, unlimited internal users, perpetual.

Compare the options

Kit, consultant, or from scratch

What mattersFrom scratchHire a consultantisofolder kit
Time to a full document setMonthsWeeksThe same day
Typical costYour timeThousands$149 once
Written by expertsNoYesYes
Mapped to every clauseRiskyUsuallyYes
You keep full controlYesLimitedYes, fully editable
Free updates on revisionNoExtra feeIncluded
Our experience

Documentation is all we do, and we have done it since 2017

isofolder is a team of auditing and consulting professionals with more than 80 years of combined experience. Our kits are written by practitioners and reviewed by working auditors, then refined across many real certification projects. When you buy from us, you are buying a system that has already helped companies pass their audits.

If you ever need a document that is specific to your operation and not already in the kit, our team will prepare it for you.

2017Trading since
2,000+Products delivered
750+Projects completed
100+Standards covered
What buyers say

Trusted by teams getting certified

★★★★★

The documents were well structured and easy to adapt. We cleared our certification audit with no major findings.

Quality ManagerManufacturing, United Kingdom
★★★★★

Saved us weeks of writing. Everything was mapped to the clauses, so we knew nothing was missing.

Operations LeadFood business, UAE
★★★★★

Clear, professional and fully editable. Far better value than the consultant quotes we received.

FounderServices company, United States
See it first

Not sure yet? Look inside before you buy

Preview 10 real pages from the ISO 39001:2012 toolkit right here, including a full form and part of an actual procedure. Judge the quality and writing style for yourself, with no sign-up.

Questions

ISO 39001:2012 toolkit, frequently asked

Who is ISO 39001 for?+
ISO 39001:2012 is the international standard for a road traffic safety (RTS) management system. It suits any organisation that interacts with the road traffic system, such as bus and coach operators, logistics and haulage fleets, taxi and delivery companies, local authorities, construction and utilities with vehicle fleets, and any employer whose people drive for work and wants to reduce death and serious injury and demonstrate it through certification.
Is this the current edition of the standard?+
Yes. The manual and procedures are written to ISO 39001:2012 incorporating Amendment 1:2024, so the set reflects the current text of the standard rather than the superseded original 2012 issue.
Does it cover the RTS performance factors?+
Yes. There is an RTS performance factor selection record and procedures for performance factors, objectives and targets built around the ISO 39001 risk exposure, final outcome and intermediate outcome factors, covering speed, driver fitness, vehicle condition, journey planning, road use and protective systems.
Does every form come with a filled example?+
Yes. All 51 forms are provided both blank and as a completed sample filled form, worked around a realistic road transport operation, so you can see exactly how each record is meant to look before completing your own.
What formats do I get?+
Everything is editable Microsoft Word and Excel, including the RTS risk and opportunity register, performance and KPI dashboard, legal and compliance register and audit and NC-CAPA tracker in Excel. You replace the placeholders with your own organisation details.
What does the ISO 39001:2012 toolkit include?+
A clause-by-clause ISO 39001:2012 manual, 16 procedures, and 51 ready-to-use forms and records, plus sample filled examples. Everything is editable in Microsoft Word and Excel, and the full list is shown on this page.
Will it help me pass a certification audit?+
Yes. The documents are structured to the ISO 39001:2012 clauses an auditor checks and are written by experienced practitioners. You customise and implement them, and the kit gives you a complete, auditor ready system as your foundation.
What formats do I get, and can I edit them?+
Everything comes in editable Microsoft Word and Excel, with any presentations in PowerPoint. You replace the highlighted placeholders with your own details. No special software is needed.
How long does it take to customise?+
Most organisations tailor the core documents within a few days rather than the weeks or months it takes to write from a blank page. The manual and procedures are already written, so you are editing, not authoring.
How is it delivered?+
After your payment is confirmed, we send your files to you securely within 24 working hours, and usually much sooner. To keep the documents safe, we do not store them on public-facing servers.
Is there a licence limit or a subscription?+
There is no subscription. One purchase gives your organisation a perpetual licence with unlimited internal users, so your whole team can work on the documents.
Do I get updates when the standard changes?+
If ISO 39001:2012 is revised, you receive the updated documents free of charge, so your system stays current without buying again.
Is it suitable for my industry?+
The kit is written to the ISO 39001:2012 requirements, which apply across sectors. The documents are editable, so you keep what fits your operation and adapt or set aside anything that does not. It has been used by manufacturers, food businesses, laboratories, healthcare, IT and service companies.
How is this different from free templates online?+
Free templates are usually incomplete, generic, or out of date, and they leave you guessing what an auditor expects. This kit is a complete, current, clause-mapped set written by practitioners, with every document listed and explained so there are no surprises.
Can I check the toolkit before I buy?+
Yes. You can download a free sample document first to check the quality and writing style, so you can decide with confidence.
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ISO 39001:2012 Documentation Toolkit $149