Step 2 of 2 - the packet

Your audit packet

Sixteen documents in the order the auditor asks for them. Open a tab, check it, print it or save it as a PDF. The per-driver and per-truck forms print once for each driver and unit.

1

Audit Index and Cover Sheet

What the auditor asks for, and which tab answers it

Free
2

Controlled Substances and Alcohol Testing Policy

The written policy Part 382 requires, with the driver receipt

Packet
3

Driver Qualification File Checklist

One page per driver: every item 391.51 requires and its date

Packet
4

Driver's Application for Employment

The application form with every field 391.21 requires

Packet
5

Safety Performance History Inquiry

The request sent to each DOT-regulated employer of the past 3 years

Packet
6

Road Test Certificate and Equivalent

The 391.31 road test form, or the 391.33 note that a CDL substitutes

Packet
7

Annual Review of Driving Record

The 12-month MVR review note the auditor looks for in every file

Packet
8

Medical Certificate and National Registry Verification

Where the medical card lives and the examiner-verification note

Packet
9

Vehicle Maintenance File and Schedule

The per-unit record 396.3 requires: identification, schedule, and work done

Packet
10

Periodic (Annual) Inspection Record and Inspector Qualification

Proof each unit passed a 396.17 inspection in the past 12 months

Packet
11

Driver Vehicle Inspection Report (DVIR)

The end-of-day defect report and the pre-trip review of the last one

Packet
12

Accident Register and Hours-of-Service Policy

The 390.15 register (even if empty) and the driver hours rules the auditor checks

Packet
13

Clearinghouse and Random Testing Consortium Record

Registration, queries, consortium enrollment, and the random-test log

Packet
14

Driver List and Equipment List

The two lists every audit request starts with

Free
15

Insurance, MCS-90, MCS-150 and UCR

The financial-responsibility and registration proofs, with a where-it-is index

Packet
16

Automatic-Failure Self-Check

The violations that fail a New Entrant audit on their own - checked before the auditor does

Free

The full packet is $149, once

Thirteen more documents, filled in with your company details: the written drug and alcohol policy, every driver qualification file form, the maintenance and inspection records, the accident register and hours-of-service policy, the Clearinghouse log, the insurance and registration index. Not per driver, not per month. HaulLegal walkthrough owners pay $99.

Get the Audit Packet - $149

CrewPapers is not a law firm, a consultant or the government. Each document is a cited starting point that you read, complete and adopt as your own. Rules change; every page names the regulation it rests on so you can check it.