Corporate D.O.T Audit

Does Branch have all active employees with CDL Class A or B registered with JJ Keller?

Is this driver in compliance with JJ Keller?

Is this driver in compliance with Hours of Service?

Has the driver had an MVR reviewed IAW Evergreen D.O.T Standards.

Does the Branch have a correctly formatted file for all Pick-ups assigned?

Does the equipment have a current complete info sheet?

Does the equipment have a current state registration?

Does the equipment have a current state inspection?

Does the equipment have a valid Insurance Card in the File?

Is the equipment registered for the full capacity?

Does the equipment show evidence of periodic maintenance?

Does the equipment show evidence of unscheduled maintenance?

Does the pickup have a Commercial Motor Vehicle Inspection?

Does the file have pre trips for the past 30 days?

Does the file have pre trips for the past 60 days?

Does the file have pre trips for the past 90 days?

Does the file contain pre-trips older than 90 Days?

Does the Branch have a correctly formatted file for all Trailers assigned?

Does the Trailer have a current complete info sheet?

Does the equipment have a current state registration?

Is the equipment registered for full carrying capacity?

Does the equipment have a current state inspection?

Does the equipment show evidence of periodic maintenance?

Does the equipment show evidence of unscheduled maintenance?

Is the trailer a 130 BBL?

Has the Visual External Inspection been competed within the previous 12 months? (V)

Has the Visual Internal Inspection been competed within the previous 12 months? (I)

Has the Leak Inspection been competed within the previous 12 months? (K)

Has the Pressure Inspection been competed within the previous 5 years? (P)

Has the Thickness Inspection been competed within the previous 2 years? (T)

Has the Upper Coupler Inspection been competed within the previous 2 years? (UC)

Does the tank have a lining or been lined?

Has the Lining Inspection been competed within the previous 12 months? (L)

Does the Branch have a correctly formatted file for each Vacuuming Truck assigned?

Does the Equipment have a complete info sheet?

Does the equipment have a current state registration?

Is the equipment registered for full carrying capacity?

Does the equipment have a current state inspection?

Does the equipment have a valid Insurance Card in the File?

Does the equipment show evidence of periodic maintenance?

Does the equipment show evidence of unscheduled maintenance?

Does the file have pre trips for the past 30 days?

Does the file have pre trips for the past 60 days?

Does the file have pre trips for the past 90 days?

Does the file contain pre-trips older than 90 Days?

Does the tank require a VIKPT inspection?

Has the Visual External Inspection been competed within the previous 6 months?

Has the Visual Internal Inspection been competed within the previous 12 months?

Has the Leak Inspection been competed within the previous 12 months?

Has the Pressure Inspection been competed within the previous 2 years?

Has the Thickness Inspection been competed within the previous 2 years?

Is the tank lined?

Has the lining Inspection been competed within the previous 1 years?

Is this a Liquid Vacuum Truck?

Is there a U1A form in the File?

Is there a Certificate of Compliance in the file?

Does each Roll Off or Tractor have a correctly formatted equipment file?

Does the Equipment have a complete info sheet?

Does the equipment have a current state registration?

Is the equipment registered for full carrying capacity?

Does the equipment have a current state inspection?

Does the equipment have a valid Insurance Card in the File?

Does the equipment show evidence of periodic maintenance?

Does the equipment show evidence of unscheduled maintenance?

Does the file have pre trips for the past 30 days?

Does the file have pre trips for the past 60 days?

Does the file have pre trips for the past 90 days?

Does the file contain pre-trips older than 90 Days?

Does the Vehcile have IFTA tags?

Does the vehicle have apportioned plates?