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Run: Driver Hours of Service ELD Audit

Audit driver logs, ELD edits, malfunctions, and supporting records against hours-of-service limits in one structured review. Use it to catch violations, docu...

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Audit Scope and Driver Identification

Record the driver name/ID, audit date, review period, and carrier/unit assignment for the logs under review.
Verify the tractor/unit number, VIN or equipment ID if available, and ELD device identifier used during the audit period.
Confirm whether the driver is operating under the 60-hour/7-day or 70-hour/8-day cycle.
List the supporting records reviewed, such as bills of lading, fuel receipts, dispatch records, tolls, scale tickets, or geolocation evidence.

Hours of Service Limit Compliance

Review driving time to confirm the driver did not exceed 11 hours of driving within the applicable duty window.
Confirm all on-duty and driving time occurred within the 14-hour duty window after coming on duty, excluding permitted off-duty breaks.
Verify the driver took a qualifying 30-minute break when required by the applicable HOS rule set.
Confirm the driver did not exceed the applicable 60-hour/7-day or 70-hour/8-day on-duty limit.

ELD Record Integrity and Duty Status Changes

Verify duty status changes are recorded with timestamps and can be traced to the driver’s actual activity.
Confirm any unassigned driving events were reviewed, assigned, or documented with a valid explanation.
Review all edits to ensure they are documented, justified, and supported by notes or evidence from the driver or carrier.
Confirm each reviewed duty day contains a complete record with no unexplained gaps in status, location, or time.
Compare supporting documents against the ELD timeline to confirm consistency in location, timing, and activity.

ELD Malfunctions and Exception Handling

Confirm any device malfunction, data transfer issue, or power/data loss was documented with date, time, and impact.
Verify the driver maintained required interim records for the malfunction period until the ELD returned to service.
Confirm the malfunction was repaired, replaced, or otherwise resolved within the applicable compliance timeframe.
Verify the driver received and followed instructions for operating under malfunction conditions, including recordkeeping and reporting steps.

Supporting Records, Exceptions, and Final Review

Record any HOS exceptions, adverse conditions, personal conveyance, yard moves, or other special cases with the reason and evidence.
Enter the number of confirmed HOS or ELD violations identified during the review.
Describe corrective actions, retraining, log corrections, dispatch changes, or disciplinary steps required to prevent recurrence.
Record the final audit outcome after reviewing all logs, edits, exceptions, and supporting documentation.
Signature of the auditor or compliance reviewer completing the inspection.

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