Information
-
A-Core Office/Division
-
Audit Title
-
Document No.
-
Fleet Truck / Trailer Number
-
Conducted on
-
Prepared by
-
Location
-
Driver
Check List
-
When "At Risk" is selected option to add comments and photo is enabled
-
Vehicle Registration Current
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
Vehicle Annual DOT Inspection Current
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
Overall Cleanliness of Exterior
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
Overall Cleanliness of Cab
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
Overall Cleanliness of Bed and Bins
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
Visual Inspection for Exterior Damage (Recommend taking pic of any vehicle damage and report to Manager/Mechanic/Fleet)
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
Check Service Sticker (on windscreen) for scheduled service date/mileage
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
Check Tires for Wear and Pressure, inc. spare (Manufacturers specification pressure)
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
DOT First Aid Kit
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
DOT Fire Extinguisher
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
DOT Safety Triangles
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
Check Truck Bed, Lift Gate, Bins, Doors
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
Trailer (If Applicable)
-
Is Operator Pulling a trailer?
-
Trailer Registration Current
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
Annual DOT Inspection Compliant
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
Overall appearance of trailer
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
Inspect Tires
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
Inspect Trailer Tongue and Hitch set up
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
Inspect Break Away Cable
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A
-
Inspect Safety Chains
- Safe / Compliant
- Level 1 Failure - Must be corrected ASAP
- Level 2 Failure - Must be corrected within 2 weeks
- Level 3 Failure - Must be corrected immediately
- N/A