Title Page

  • Audit Title

  • Location

  • Conducted on

  • Prepared by

  • Location
  • Site Delivery Manager

  • Has Site completed DOT 101 training?

  • Enter details of who and when they will attend the next class

  • Is site manager BTW Coach T.D. Certified<br>

  • Enter details of who and when they will attend the next class

  • Is site manager Master T.D. Certified<br>

  • Enter details of who and when they will attend the next class

  • Is site reviewing and posting Speed Coaching Tool?<br>

  • What is the site's action plan to correct?

  • Is site reviewing DQF vs SAP after report distribution?<br>

  • What is the site's action plan to correct?

  • DQ score greater than 95%?<br>

  • What is the site's action plan to correct?

  • TT score greater than 95%?<br>

  • What is site's action plan to correct?

  • Is PC 100% compliant?<br>

  • What is the site's action plan to correct?

  • Is RSS 100% Compliant?<br>

  • What is the site's action plan to correct?

  • Is ACC 100% compliant?<br>

  • What is site's action plan to correct?

  • Has site completed the FRA Survey?<br>

  • What is the site's action to correct?

  • Is site current on eHOS weekly closure?<br>

  • What is the site's action plan to correct?

  • Does the site complete Grid Log's with quality?<br>

  • What is the corrective action required?

  • Does the site complete Hazmat Shipping Papers with quality?<br>

  • What is the corrective action required?

  • Is site documenting DOT review on weekly basis with location manager?<br>

  • What is the site's action plan to correct?

  • Is the site completing eVCR review?<br>

  • What is the site's action plan to correct?

  • Is the site completing the Gate Check form with quality?<br>

  • What is the site's action plan to correct?

  • Does the site manager know the T.D. Ten Tips?<br>

  • What is the site's action plan to correct?

  • Does site have accident training on file?<br>

  • What is the site's action plan to correct?

  • Does the site have Pro Driver Recognition posted?<br>

  • What is the site's action plan to correct?

  • Are all Site investigations closed on WC or AL investigations?<br>

  • What is the site's action plan to correct?

  • Is site current on DOT training?

  • What is the sites action plan to correct?

  • HSE Signature

  • Delivery Manager Signature

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