IPS Commercial Driver Audit

• Tractor/Truck No.

• Vehicle type

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Tire condition, weight/size

• Start of inspection

  Date

• Is all the paper work in truck and trailer?

  Yes

  No

  N/A

• DVIR'S

  Yes

  No

  N/A

• REGISTRATION

  Yes

  No

  N/A

• INSURANCE

  Yes

  No

  N/A

• HAZMAT PERMIT

  Yes

  No

  N/A

• ANNUAL INSPECTION

  Yes

  No

  N/A

• IFTA PERMIT / STICKERS ON EACH SIDE OF POWER UNIT

  Yes

  No

  N/A

• SHIPPING PAPERS

  Yes

  No

  N/A

• Weight/length permits

  Yes

  No

  N/A

• Proper license for vehicle / load?

  Yes

  No

  N/A

• Copy of CDL

• Picture of CDL

  Media

• Does driver have a current medical card?

  Yes

  No

  N/A

• Picture of med card

  Media

• When does medical card expire?

  Date

• Does driver have any restrictions on his license and are they being followed

  Yes

  No

  N/A

• Picture of back of CDL

  Media

• Is the driver ill or fatigued?

  why

• LOG BOOK

  Yes

  No

  N/A

• Was the equipment or shipping paper described on log?

  Yes

  No

  N/A

• Does the driver have past 7 days of logs?

  Yes

  No

  N/A

• If not why?

  what is missing

• Violation of 70 hour rule?

  when

• If so when?

  Yes

  No

  N/A

• Violation of waiting on well site?

  when

• Violation of 14 hour rule?

  when

• Picture of 14hr rule violation.

  Media

• Violation of change of duty status?

  when

• Is City and State with activities listed correctly in log book?

  Yes

  No

  N/A

• Violation of 11 hour rule

  when

• Did driver drive 3 or more past the 11 hr rule?

  when

• Log book picture

  Media

Audit Certification

• Auditor signature

  Sign

• Auditor comments

• Driver signature

  Sign

• Driver comments.