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Compliance Mar 25, 2026 · 8 min

The 11-point DOT audit checklist every fleet manager should run quarterly

Don't wait for the FMCSA to tell you what's missing. Here's the quarterly self-audit we recommend to every Pro and Enterprise customer.

· Fleet Specialist
A fleet compliance officer at a desk reviewing a tablet checklist alongside a neatly organized binder of driver qualification and inspection records

Why quarterly, not annual

Annual audit prep is the fleet equivalent of cramming. By the time you find the gap, it's been there for eleven months. A quarterly self-audit — anchored in your DVIR records and maintenance logs — is 45 minutes per asset class and lets you fix things while they're still small. Trucking operations under FMCSA jurisdiction can read more on our trucking fleet page.

The 11-point checklist

  • Driver qualification files current within 90 days
  • Hours-of-service logs complete and signed
  • Annual DOT inspections on every applicable asset
  • Drug & alcohol testing records on file
  • Accident register up to date
  • Maintenance files show PMs executed on schedule
  • DVIRs with defects show repair + sign-off
  • IFTA fuel records tie to actual fill-ups
  • Insurance & registration docs not expired
  • HM shipping papers (if applicable)
  • Emergency contact + incident response plan accessible
Pre-trip inspection
TRUCK-04 · F-250 · 06:14 AM
Tires & wheels
Pass
Lights & signals
Pass
Brakes
Flagged
Fluids
Pass
Cab & controls
Pass
SIGNED BY M. ORTIZ · 06:14 AM · GPS ✓
Every DVIR in FS365 is audit-ready — immutable sign-off chain, GPS stamp, photos.
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