Electronic Logging Device (ELD) Data Verification Checklist
Ensure ELD compliance & avoid DOT fines! Our Electronic Logging Device (ELD) Data Verification Checklist helps logistics teams validate data accuracy, streamline audits, and maintain a secure, legally sound fleet operation. Download now!
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Driver HOS Record Review
Verification of Hours of Service (HOS) records against trip planning and driver logs. Focus on accuracy and compliance with FMCSA regulations.
Review Date of HOS Records
Driver's DOT Number
Trip Purpose (Review against planned route)
Planned Route Description (Compare to actual route)
Actual Route Description (Verify against planned)
Duty Status Consistency (Review for unusual shifts)
Total Driving Time (Verify against trip records)
Total On-Duty Time (Verify against trip records)
Mandatory Break Compliance (30-minute break)
ELD Device Configuration & Connectivity
Ensure the ELD device is properly configured, functioning correctly, and maintaining reliable connectivity to the vehicle and data transfer systems.
ELD Device Firmware Version
Device Connection Type (OBD-II, Direct Record, etc.)
Vehicle Identification Number (VIN) Associated with ELD
ELD Event Status Reporting (Connected, Disconnected, Error)
Last Device Configuration Change Date
Notes on Connectivity Issues (if any)
Data Transfer Method (Cellular, Wi-Fi)
Signal Strength (if applicable)
Data Transmission & Security
Confirm data transmission processes are secure and compliant with FMCSA requirements. Verify data integrity throughout the process.
Last Data Transmission Time (UTC)
Transmission Method
Data Encryption Protocol
Describe any observed transmission errors or failures.
Attach a screenshot of the last transmission log (if available).
Is data securely stored at rest?
Last Security Audit Date
Summarize security protocols implemented for data protection.
ELD Certification & Updates
Verification of ELD certification status and ensure the device has the latest software updates to maintain compliance.
Last ELD Certification Expiration Date
Certification Level (e.g., 1, 2, or 3)
Device Certification Status?
Last Firmware Update Date
Firmware Version
Is the device running the latest firmware?
Notes/Comments regarding certification or updates
Upload copy of ELD certification document
Driver Training & Proficiency
Confirm drivers are adequately trained on ELD operation, data interpretation, and compliance procedures.
Driver has completed initial ELD training?
Date of last ELD training
Hours of training completed (minimum 4)
Brief summary of training content covered.
Driver understands how to properly record DVIR (Driver Vehicle Inspection Report)?
Driver competent in the following ELD functions? (Select all that apply)
Describe any specific areas where the driver requires additional training.
Record Retention & Accessibility
Verify records are being retained for the required period and are accessible for inspection by authorized personnel.
Number of ELD Records Retained (Minimum 6 Months)
Date of Last Record Retention Review
Record Storage Method (Electronic/Physical)
Description of Record Access Procedure (Who can access them, how)
Record Accessibility for Compliance Reviews
If 'Other' selected above, please specify the accessibility process.
Date of Last Audit of Record Retention Practices
Audit Trail Review
Examination of the ELD's audit trail to detect any unauthorized modifications or tampering.
Describe any anomalies or unusual activity identified in the ELD audit trail.
Record number of times the device's date/time was modified.
Date of last audit trail review.
Note any instances of user ID changes or unexpected log-in attempts.
Were any unauthorized data corrections identified?
Number of times the ELD's tamper detection was triggered.
Upload a screenshot of the relevant section of the ELD audit trail (if applicable).
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