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Canadian Heavy Truck Weight and Dimensions Online Training

Details

Course Description

Fleet Safety International's North American Cargo Securement Program covers the NSC Standard 10 Cargo Securement, which regulates weights and dimensions of commercial vehicles that traverse provinces and territories.

In February 1988 the Council of Ministers, responsible for transportation and highway safety, endorsed a memorandum of understanding designed to improve uniformity in regulations covering weights and dimensions of commercial vehicles that traverse provinces and territories. There have been eight amendments since 1988, with the last one being implemented in 2014.

This program will present essential, up-to-date information about the weights and dimension regulations set forth in NSC Standard 10 Cargo Securement, and will also cover the ways in which the regulations differ by province.

Testing conducted throughout this online course is designed to reinforce the information presented. A mark of 80% must be achieved in order to receive a certificate of completion. Participants are able to repeat the course twice if the pass mark is not achieved. Printable resources are available in the form of a comprehensive student manual. The manual is a valuable resource for future use and knowledge retention.

Course Length: 1 hour

For a full listing of our partner online driver training courses visit: https://www.fleetsafetyinternational.com/northern-lakes-college/

Course Number

DT041-OL

Course Hours

Withdrawals and Refunds

There are no refunds once you have registered for this course.

Cancellation

Northern Lakes College reserves the right to re-schedule or cancel a course that lacks sufficient registrations to provide a satisfactory learning atmosphere. In this event your registration fee will be refunded in full or applied to the re-scheduled course.

Fee Payment

Fee Payment: Fees are due at the time of registration. Northern Lakes College accepts cash, cheque, money order, debit, VISA, MasterCard, American Express. Invoicing to a company requires a Purchase Order (PO).