100 Air-Mile Exempt Logbook Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

100 Air-Mile Exempt Logbook

• Driver's Signature is on the Logbook:

  Yes

  No

  N/A

• Drivers Correct Employee Number is listed on the Logbook:

  Yes

  No

  N/A

• Date is entered for all seven (7) days: (Month/Day/Year)

  Yes

  No

  N/A

• Time Reporting for Duty is listed properly for each day worked:

  Yes

  No

  N/A

• AM/PM is Circled for the Time Reporting for Duty Listed:

  Yes

  No

  N/A

• Time Released from Duty is listed properly for each day worked:

  Yes

  No

  N/A

• AM/PM is Circled for the Time Released from Duty Listed:

  Yes

  No

  N/A

• Total On-Duty Hours for each day worked is listed:

  Yes

  No

  N/A

• If Driver did not work, a "0" is entered in the Total On-Duty Hours for each day not worked:

  Yes

  No

  N/A

• Total On-Duty Hours for the Last seven (7) Days is listed correctly for each day:

  Yes

  No

  N/A

• Any Days over 12 Hours worked has a GRID Logbook Sheet attached and check box is Checked:

  Yes

  No

  N/A

Photo of Logbook Sheet

• Take Photo of Logbook Sheet:

  Media

• 2nd Photo of Logbook Sheet if needed:

  Media

SIGNATURES:

• Driver Signature:

  Sign

• Managers Signature:

  Sign

• Auditors Signature:

  Sign