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Daily DOT Log Audit Procedure

KB-01084-YDP3QY

Purpose & Scope

Users will follow the steps below to perform the daily DOT audit of driver logs to confirm proper driver execution.

Procedure

  1. View the DOT Info window (Edit-> DOT Info or View-> DOT info from the Start Up Screen).

  2. Left click on the 'Options' button in the upper right to view your settings.

  3. Choose the desired driver group to audit and verify the 'DOT Hours Available' is set to 'Actual'.

  4. Select the box labeled 'Filter By Log Exception' to view only the drivers that will show an exception or violation.

  5. Click 'Ok' to leave the Options window and return to the On Board Information window.

  6. The drivers displayed in the list on the left will be drivers from the selected driver group that show an exception or violation for the selected date.

  7. Click on 'Previous Day' or change the 'DOT Log Date' to view DOT logs from the previous day.

  8. Left click on the driver name in the list to review the driver's log.

  9. View the hours calculations above the graph and the graph itself to determine why this driver shows an exception or violation. Left click 'View Violations' or 'View Recap' to see more detail.

  10. Edit the DOT log, if necessary. See the knowledge base article titled 'Editing Driver DOT Information' for more details on editing logs.

  11. Continue reviewing and editing driver logs as necessary.

  12. Follow up with drivers that display multiple exceptions or violations to confirm they are aware of correct log on and log off procedures.

Note: All edited DOT periods will be displayed as dotted lines on printed DOT logs.

Additional Comments

Contact LoadTrek Support for more information at 877.226.0107 x 4 or support@loadtrek.net


PO Box 7036, Madison, WI  53707      Phone: 877.226.0107   Fax: 877.226.0107   Email: info@loadtrek.net
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