Big Creek Construction D.O.T. Inspection Copy

• Document No.

• Audit Title

• Big Creek Construction DOT Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Driver

• Logbook current

  Yes

  No

  N/A

• License

  Yes

  No

  N/A

• Medical card

  Yes

  No

  N/A

• Pre Trip inspection

  Yes

  No

  N/A

• Hard hat & Vest

  Yes

  No

  N/A

• Safety Boots or Shoes

  Yes

  No

  N/A

Tractor

• Front lights ( headlights , clearance ,markers,turn signals, 4 ways)

  Yes

  No

  N/A

• Engine fluids ( oil, coolant, power steering , transmission )

  Yes

  No

  N/A

• Windshield wipers & fluid

  Yes

  No

  N/A

• Hood secured

  Yes

  No

  N/A

• Mirrors & Windows free of damage

  Yes

  No

  N/A

• Company name , US Dot #, TX Dot #, phone # on both doors

  Yes

  No

  N/A

• Mud Flaps ( 24" wide & no more than 8" from ground)

  Yes

  No

  N/A

• Reflective DOT tape ( 4 x 12" white strips on back of cab at top, red& white on mud flap brackets)

  Yes

  No

  N/A

• Rear lights ( brake, turn signals, 4 ways, reverse & back up alarm)

  Yes

  No

  N/A

• Steer Axle Tires , Rims, Lug nuts ( tread no less than 4/32, no belts showing)

  Yes

  No

  N/A

• Drive tires , Rims, Lug nuts ( tread no less than 3/32, no belts showing)

  Yes

  No

  N/A

• Fuel system/ tanks & lines free of damage or leaks

  Yes

  No

  N/A

• Battery free of damage , secured and covered

  Yes

  No

  N/A

• Steps secured, not damaged

  Yes

  No

  N/A

• Body , Frame assembly

  Yes

  No

  N/A

• Engine exhaust leaks

  Yes

  No

  N/A

• Air compressor / Air lines ( not leaking)

  Yes

  No

  N/A

• Suspension system

  Yes

  No

  N/A

• Bake / Electric lines for trailer ( secured , not touching deck or frame)

  Yes

  No

  N/A

• Coupling devices ( fifth wheel, tow bar, safety chains, locking devices)

  Yes

  No

  N/A

In Cab

• Paperwork ( registration, inspection report, insurance , cab card, over weight permit) Valid

  Yes

  No

  N/A

• Safety equipment ( fire extinguisher secured& charged, 3 reflective triangles, spare bulbs & fuses)

  Yes

  No

  N/A

• Seat belts

  Yes

  No

  N/A

• Steering wheel ( excess play - manual steering movement should not exceed 30 degrees. Power steering movement should not exceed 45 degrees)

  Yes

  No

  N/A

• Heater/ defroster

  Yes

  No

  N/A

• Air pressure / low air ( visual & audible)

  Yes

  No

  N/A

• City horn & air horn

  Yes

  No

  N/A

• Instrument panel ( no abs lights on)

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Apply trailer brakes in Emergency

  Yes

  No

  N/A

Trailer

• Paperwork ( Registration , Inspection report) Valid

  Yes

  No

  N/A

• Coupling devices, King pins, hitch& chains

  Yes

  No

  N/A

• Lights ( tail lights, brakes, turn signals, 4 ways , clearance , markers)

  Yes

  No

  N/A

• ABS Light ( not on & marked ABS on light or with sticker)

  Yes

  No

  N/A

• DOT reflective tape ( sides- half the length of trailer red&white, rear- 4 x 12" white strips at top rear, bottom red&white across the back width of trailer)

  Yes

  No

  N/A

• Air lines/ electrical lines ( secured , not leaking)

  Yes

  No

  N/A

• Brakes ( adjusted touching drums, no less than 1/4" of pad )

  Yes

  No

  N/A

• Tires, Rims, Lug nuts ( tread no less than 3/32, no belts showing)

  Yes

  No

  N/A

• Wheels seals/ hub oilers ( not leaking and fluid present)

  Yes

  No

  N/A

• Mud flaps ( 24" wide and no more than 8" from the ground)

  Yes

  No

  N/A

• Suspension system ( air bags- no leaks, springs- not broken, equalizers - good shape)

  Yes

  No

  N/A

• Load secured ( no loose or leaking material)

  Yes

  No

  N/A

• Tarp

  Yes

  No

  N/A

• Door secured ( belly dump doors pinned while loaded)

  Yes

  No

  N/A