What’s in the index

  • The seven-tab binder structure auditors open in order
  • Required documents per tab with the 49 CFR citation next to each
  • Drug and alcohol consortium records: what the auditor wants to see and what is optional
  • HOS supporting documents and the format that satisfies a records audit
  • Maintenance records: what counts as a documented PM program for a 1-5 truck operation
  • Accident register format and the four columns that have to be there
  • Required postings for a small carrier: drug and alcohol policy, ELD-exempt notice (if applicable), DOT number display

Who it’s for

Carriers in the 12-month window between getting their MC and their new entrant safety audit. Carriers who already failed an audit and are rebuilding. Owner-operators who want to get the binder right the first time instead of in panic mode.

How it works

Preview the full index on screen. Download the print-ready copy after you create a free account — name and email, one time. No email gate, no drip sequence, no spam.

Get the index

See the whole binder index before you download. The file is print-ready for a three-hole punch.

View Document Download

Going further

The DOT Compliance Binder Kit is the complete fill-in version of this index, with every form, log, and template pre-built. Currently in build.

Browse Compliance Resources