Fleet Compliance Audit Checklist
Company/Department:
Date of Audit:
Auditor(s):
Vehicle Documentation
| Item |
Compliant |
Comments |
| Vehicle Registration |
|
|
| Insurance Certificates |
|
|
| Inspection Reports |
|
|
| Logbooks Up-to-date |
|
|
Driver Documentation
| Item |
Compliant |
Comments |
| Valid Driving License |
|
|
| Training Records |
|
|
| Medical Certificates |
|
|
Safety & Maintenance
| Item |
Compliant |
Comments |
| Scheduled Maintenance Completed |
|
|
| Repairs Documented |
|
|
| Safety Equipment Present |
|
|
Operational Compliance
| Item |
Compliant |
Comments |
| Hours of Service Log |
|
|
| Incident/Accident Reports |
|
|
| Route Documentation |
|
|
Notes & Recommendations