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Run: NEMT Passenger Assistance and Securement Training Log

Use this log to verify NEMT passenger assistance and wheelchair securement training records, skills validation, and certificate retention before broker quart...

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Inspection Setup and Record Identification

Driver name or employee ID matches the training file critical (required)

Review period and audit date are documented

Training record owner or reviewer is identified

Training standard being used is identified as PASS or equivalent critical (required)

Note (optional)

Passenger Assistance Training Completion

Passenger assistance training completion certificate is on file critical (required)

Yes No N/A

Photo evidence (optional)

Training completion date is recorded critical (required)

Training provider or issuing organization is documented

Passenger assistance topics are covered in the record critical (required)

Note (optional)

Refresher or recertification due date is documented

Wheelchair Securement Training and Skills Validation

Wheelchair securement training certificate is on file critical (required)

Yes No N/A

Photo evidence (optional)

Hands-on skills validation was completed critical (required)

Yes No N/A

Wheelchair securement method is documented critical (required)

Note (optional)

Skills validation date is recorded critical (required)

Validator name and title are documented

Certificate Retention and Audit Readiness

Certificate copy is legible and retrievable in the file critical (required)

Yes No N/A

Photo evidence (optional)

Certificate expiration or renewal status is current critical (required)

Note (optional)

Record includes all required supporting documents for audit critical (required)

Note (optional)

Record is organized for broker quarterly audit review

Yes No N/A

Deficiencies, Corrective Actions, and Sign-Off

Deficiencies identified during review

Corrective action plan documented for any missing or expired training record critical (required)

Target completion date for corrective action is documented

Inspector signature critical (required)

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