Internal Audit - Vehicle Audit (February & August or as needed)

• Warehouse Location ID

• Memco Inc. - Location

  Select

• Conducted on

  Date

• Prepared by

• Document No.

• Location
  Address

• Location

  Select
Vehicle

• Vehicle

  Select

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a Hazardous Materials Certificate Present?

  Yes

  No

  N/A

• Are there any expired documents present?

  Yes

  No

  N/A

• Is there a Merchandise Return Book Available?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a 10lb Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

• Are hazmat placards available and functioning?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration/cab card?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a current Emergency Response Guide Present?

  Yes

  No

  N/A

• Is there a Merchandise Return Book Available?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A
Vehicle

• Vehicle

  Select

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a Merchandise Return Book Available?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection available?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a 10lb Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

• Are hazmat placards available and functioning?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration/cab card?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a current Emergency Response Guide Present?

  Yes

  No

  N/A

• Is there a Merchandise Return Book Available?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a 10lb Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

• Are hazmat placards available and functioning?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration/cab card?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a current Emergency Response Guide Present?

  Yes

  No

  N/A

• Is there a Merchandise Return Book Available?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a 10lb Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

• Are hazmat placards available and functioning?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration/cab card?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a current Emergency Response Guide Present?

  Yes

  No

  N/A

• Is there a Merchandise Return Book Available?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a 10lb Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

• Are hazmat placards available and functioning?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration/cab card?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a current Emergency Response Guide Present?

  Yes

  No

  N/A

• Is there a Merchandise Return Book Available?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Are tires in good condition 2/32?

  Yes

  No

  N/A

• Are hazmat placards available and functioning?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration/cab card?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A
Vehicle

• Vehicle

  Select

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a Merchandise Return Book Available?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a valid inspection available?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a 10lb Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

• Are hazmat placards available and functioning?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration/cab card?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a current Emergency Response Guide Present?

  Yes

  No

  N/A

• Is there a Merchandise Return Book Available?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a 10lb Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

• Are hazmat placards available and functioning?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration/cab card?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a current Emergency Response Guide Present?

  Yes

  No

  N/A

• Is there a Merchandise Return Book Available?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Are tires in good condition 2/32?

  Yes

  No

  N/A

• Are hazmat placards available and functioning?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration/cab card?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A
Vehicle

• Vehicle

  Select

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a Merchandise Return Book Available?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there copy of the Inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a Merchandise Return Book Available?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there copy of the Inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a 10lb Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

• Are hazmat placards available and functioning?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration/cab card?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a current Emergency Response Guide Present?

  Yes

  No

  N/A

• Is there a Merchandise Return Book Available?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A
Vehicle

• Vehicle

  Select

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a 10lb Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

• Are hazmat placards available and functioning?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration/cab card?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a current Emergency Response Guide Present?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Is there a 10lb Fire Extinguisher and has it been checked accordingly?

  Yes

  No

  N/A

• Does the vehicle have an emergency first aid kit?

  Yes

  No

  N/A

• Are there spare fuses available in the vehicle?

  Yes

  No

  N/A

• Is there a roadside kit available in the vehicle?

  Yes

  No

  N/A

• Are tires in good condition (front 4/32 rear 2/32)?

  Yes

  No

  N/A

• Are hazmat placards available and functioning?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration/cab card?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

• Is the gas card present and in good shape?

  Yes

  No

  N/A

• Is there an accident form present?

  Yes

  No

  N/A

• Is there a current Emergency Response Guide Present?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

Physical Check

• Did the vehicle pass a pre-trip inspection?

  Yes

  No

  N/A

• Is the interior and exterior of the vehicle clean?

  Yes

  No

  N/A

• Are tires in good condition 2/32?

  Yes

  No

  N/A

• Are hazmat placards available and functioning?

  Yes

  No

  N/A

Cab Documentation Check

• Is there a valid inspection?

  Yes

  No

  N/A

• Is there a valid registration/cab card?

  Yes

  No

  N/A

• Is there a valid insurance card?

  Yes

  No

  N/A

Marker Board Check

• Is the unit number on the board?

  Yes

  No

  N/A

• Is the last service date/miles & next approximate service date/miles on the board?

  Yes

  No

  N/A

• Is the next inspection date on the board?

  Yes

  No

  N/A

• Is the last clean date & next clean date on the board?

  Yes

  No

  N/A

• Is the status of in/out listed on the board?

  Yes

  No

  N/A

Binder Check

• Are the past service records in the binder?

  Yes

  No

  N/A

• Is there a copy of the inspection in the binder?

  Yes

  No

  N/A

• Is there a copy of the registration/cab card in the binder?

  Yes

  No

  N/A

• Is there a copy of the insurance card in the binder?

  Yes

  No

  N/A

4.0 - Miscellaneous Notes

• Are their any Miscellaneous Notes and/or Pictures?

  Yes

  No

5.0 - Sign Off

• On Site Representative

  Sign

• Auditor

  Sign