Title Page
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Site conducted
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Prepared by
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Employee Number
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Vehicle Number
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Conducted on
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Location
Field Audit
Vehicle Audit
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Was an actual drive behind performed?
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Was employee using safe driving behavior?
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Were all local laws being followed?
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Are all Eversource vehicle policies being followed?
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Please take a photo of the vehicle(s).
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Does the driver have his/her license with them in the vehicle?
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Has the DOT mandated vehicle vehicle trip form filled out and up to date?
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This must be remedied immediately! DOT trip forms are required by Federal Law.
Vehicle Housekeeping
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Is the vehicle's dashboard clear and unobstructed?
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Is the rear-tool compartment clean and easy to move around it?
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Employee is responsible for the safe operation of the vehicle they are driving.
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Is the registration up to date?
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Does the license plate have a valid registration sticker? I.e. Current Year.
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Is the vehicle inspection sticker up to date?
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Vehicle must be brought to garage for inspection.
- Yes
- No
Good Catch/Coached to Improve
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Were there any positive thoughts that you would like to comment on, this includes any Good Catch observations.
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Positive Thoughts and Good Catch:
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Were there any "coached to improve" situations?
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How was employee Coached to Improve.
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