DOT Compliance Audit Checklist

DOT Compliance Audit Checklist
Complete this checklist to assess compliance with Department of Transportation regulations.
Company Name
Location / Address
Street Address
Street Address Line 2
CityState / ProvincePostal / Zip Code
Auditor Full Name
First NameLast Name
Audit Date
MonthDayYear
Date
Type of Audit
Vehicle Compliance Checklist
Rows Compliant Non-Compliant N/A
Vehicle Registration Up to Date
Annual Inspection Completed
Insurance Documentation Available
Safety Equipment Present
Driver Compliance Checklist
Rows Compliant Non-Compliant N/A
Valid Driver's License on File
Medical Certificates Current
Hours of Service Logs Maintained
Drug & Alcohol Testing Records
Safety Procedures
Other
Maintenance Records Available and Up to Date?
Comments and Findings
Should be Empty:

Select theme:

Rows	Compliant	Non-Compliant	N/A
Vehicle Registration Up to Date
Annual Inspection Completed
Insurance Documentation Available
Safety Equipment Present

Rows	Compliant	Non-Compliant	N/A
Valid Driver's License on File
Medical Certificates Current
Hours of Service Logs Maintained
Drug & Alcohol Testing Records