Title Page
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Audit Title
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Location
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Conducted on
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Prepared by
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Location
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Site Delivery Manager
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Has Site completed DOT 101 training?
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Enter details of who and when they will attend the next class
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Is site manager BTW Coach T.D. Certified<br>
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Enter details of who and when they will attend the next class
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Is site manager Master T.D. Certified<br>
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Enter details of who and when they will attend the next class
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Is site reviewing and posting Speed Coaching Tool?<br>
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What is the site's action plan to correct?
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Is site reviewing DQF vs SAP after report distribution?<br>
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What is the site's action plan to correct?
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DQ score greater than 95%?<br>
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What is the site's action plan to correct?
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TT score greater than 95%?<br>
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What is site's action plan to correct?
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Is PC 100% compliant?<br>
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What is the site's action plan to correct?
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Is RSS 100% Compliant?<br>
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What is the site's action plan to correct?
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Is ACC 100% compliant?<br>
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What is site's action plan to correct?
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Has site completed the FRA Survey?<br>
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What is the site's action to correct?
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Is site current on eHOS weekly closure?<br>
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What is the site's action plan to correct?
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Does the site complete Grid Log's with quality?<br>
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What is the corrective action required?
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Does the site complete Hazmat Shipping Papers with quality?<br>
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What is the corrective action required?
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Is site documenting DOT review on weekly basis with location manager?<br>
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What is the site's action plan to correct?
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Is the site completing eVCR review?<br>
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What is the site's action plan to correct?
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Is the site completing the Gate Check form with quality?<br>
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What is the site's action plan to correct?
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Does the site manager know the T.D. Ten Tips?<br>
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What is the site's action plan to correct?
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Does site have accident training on file?<br>
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What is the site's action plan to correct?
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Does the site have Pro Driver Recognition posted?<br>
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What is the site's action plan to correct?
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Are all Site investigations closed on WC or AL investigations?<br>
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What is the site's action plan to correct?
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Is site current on DOT training?
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What is the sites action plan to correct?
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HSE Signature
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Delivery Manager Signature
