Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
GENERAL VEHICLE INFORMATION
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T-8
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Year & Make <br>2000 Pterbilt
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GVWR<br>73,000
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PUSH & DRIVE TIRE SIZE
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STEER TIRE SIZE
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VEHICLE LAST USED BY
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ODOMETER READING:<br>
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HOUR READING<br>
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Radio in Vehicle<br>
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SIRIUS RADIO NUMBER
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ANNUAL INSPECTION STICKER
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IFTA ENVELOPE STARTING MILEAGE
VEHICLE SAFETY
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FIRST AID KIT #
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WARNING TRIANGLES?
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MSDS BOOKS?
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LOCKOUT TAGOUT BOX? <br>LOCKOUT TAGOUT BAG?
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FIRE EXTINGUISHER NUMBER<br>TAGGED?<br>MOUNTED?<br>SIZE?<br>LAST RECHARGE DATE
MAINTENANCE BOOK INFORMATION
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MAINTENANCE BOOK
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IFTA ENVELOPES
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DVIR BOOK
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BILL OF LADEN
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RUN TICKETS
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DRIVER LOGS
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IS FUEL SHEET UPDATED?
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IS STATUS REPORT UP TO DATE?<br>
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IS SERVICE REPORT UP TO DATE?
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IS UNIT LIST CURRENT?
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IS PHONE LIST CURRENT?
VEHICLE & TRAILER REGISTRATION & INSURANCE
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IS ORIGINAL REGISTRATION IN BINDER & CURRENT?<br>12-31-14
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IS IFTA CERTIFICATE CURRENT?<br>12-31-14
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IS VEHICLE INSURANCE UP TO DATE?<br>11-25-14
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ARE TRAILER REGISTRATION AND INSURANCE CURRENT?
INSPECTIONS
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ARE TRAILER INSPECTIONS UP TO DATE?
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IS VEHICLE INSPECTION UP TO DATE?<br>
SEMIS ONLY
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TRUCKERS HANDBOOK?
ACCIDENT POLICY
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ACCIDENT POLICY?
JOB SAFETY TOOLBOX
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WAS ANYTHING ADDED TO THE TOOLBOX?