DOT Audit Readiness Report

Answer six sections of questions about your fleet. Get an instant readiness score, then get the full report — CFR citations, priority fix list, and audit binder.

Company

Company Name

Fleet Size (vehicles)

USDOT Number (optional)

Adding this lets anyone reading your report independently verify your carrier status on FMCSA's public database.

Driver Qualification

Total Drivers

Drivers With Complete File

Any known expired item? (optional note)

Drug & Alcohol Program

Written policy on file?

Enrolled in random testing pool?

Last Random Test Date

Drug testing record (optional — attaching evidence raises this section's score)

Click to attach a supporting document (PDF, image)

Vehicle Maintenance

Total Vehicles

Vehicles With Current Inspection

Oldest Inspection Expiry

Insurance

Active policy on file?

Meets FMCSA minimum coverage?

Policy Expiry Date

Accident Register

Any DOT-reportable accident?

Accident register (optional — attaching evidence raises this section's score)

Click to attach a supporting document (PDF, image)

Hours of Service

ELD in use?

HOS Violations (last 12 months)

Last Internal Log Audit

HOS log export (optional — attaching evidence raises this section's score)

Click to attach a supporting document (PDF, image)