Check occurring and recorded on the daily trip sheet

Occurring and recorded on the daily trip sheet

Signed by driver and manager / supervisor

Do the days in a row comply with Fatigue operating standards - 2 days off in 14

Correct breaks are occurring as per Fatigue Operating Standards - half hour every 5 hours?

Completed with priority's ect

For truck/trailer completed & available as required

Detailed on maintenance record at required frequency

Is this available for truck/trailer and when was last one completed? - must be annually or every 100,000kms

Current and in truck file

Has there been an accident with the truck/trailer?

Are there any new drivers? Are all training records up to date / commitment statements/Internet training/CBH HVA training

Any open from annual review/external audit or last quarterly compliance

Has it been completed for this quarter?