Bus Fleet GPS Tracking System Audit Checklist - Public Transit

Ensure your bus fleet is running efficiently & safely! This comprehensive GPS tracking audit checklist helps optimize routes, monitor driver behavior, and maintain vehicle security. Download now for proactive fleet management.

This Template was installed 2 times.

System Configuration & Data Accuracy

1 of 10

Verifies GPS system settings, data accuracy, and synchronization with scheduling software.

GPS Unit Synchronization Interval (Minutes)

Data Transmission Protocol

Latitude Decimal Precision

Longitude Decimal Precision

Map Projection Used

Last Configuration Change Date

Notes on Configuration Changes

Real-Time Tracking & Monitoring

2 of 10

Evaluates functionality of real-time tracking features and operator monitoring capabilities.

Last System Synchronization Time

Average Vehicle Latency (seconds)

Real-Time Map Display Functionality

Test Vehicle Location (current)

Monitored Vehicle Status Indicators

Number of vehicles currently being tracked

Historical Data & Reporting

3 of 10

Assesses the accuracy and accessibility of historical GPS data for analysis and reporting.

Number of buses tracked historically

Earliest date of historical data available

Data retention period (in years)

Data export format

Summary of any data anomalies identified

Frequency of automated data backups

Average data upload success rate (%)

Geofencing & Alerts

4 of 10

Confirms proper setup and functionality of geofencing and alert systems.

Primary Depot Geofence Coordinates

Geofence Radius (meters)

Alert Type for Geofence Breach

Scheduled Alert Time (e.g., for overnight deviations)

Vehicle Classes Included in this Geofence (e.g., Standard Bus, Electric Bus)

Alert Priority Level (for system triage)

Last Geofence Review Date

Data Security & Privacy

5 of 10

Ensures the security and privacy of GPS tracking data, complying with relevant regulations.

Data Encryption Method Used?

If 'Other' Encryption Method, please specify:

Data Access Control Method?

If 'Other' Access Control Method, please specify:

Number of unauthorized access attempts in last 30 days:

Date of Last Privacy Impact Assessment (PIA):

Are drivers informed about GPS tracking policy?

Which privacy regulations are applicable?

System Integration & Compatibility

6 of 10

Tests the integration and compatibility with other public transport management systems.

Integration with Scheduling Software?

Integration with Passenger Information Systems?

Data Synchronization Frequency (minutes)

API Compatibility Status?

Describe any integration challenges encountered.

Data Format Compatibility?

User Access & Permissions

7 of 10

Reviews user access levels and permissions to ensure appropriate access control.

User Role Assignment

Number of Authorized Devices per User

Access to Real-Time Data

Permission to Modify User Accounts

Last Password Change Date

Access to Historical Data Reports

Hardware Performance & Maintenance

8 of 10

Inspects the GPS hardware's performance and adherence to maintenance schedules.

GPS Unit Operating Temperature (Celsius)

Signal Strength (dBm)

Battery Voltage (Volts)

Last Hardware Maintenance Date

Details of any hardware malfunctions or issues observed

GPS Unit Firmware Version

Upload Photo of GPS Unit (if applicable)

Error Reporting & Troubleshooting

9 of 10

Evaluates the system's ability to report errors and facilitate troubleshooting.

Describe the Error Encountered (if applicable)

Error Code (if available)

Error Severity (e.g., Minor, Moderate, Critical)

Date of Error Occurrence

Time of Error Occurrence

Initial Troubleshooting Steps Taken

Details of Troubleshooting Steps and Results

Attach Screenshot or Error Log File (Optional)

Regulatory Compliance

10 of 10

Verifies adherence to applicable privacy laws, data security standards, and other relevant regulations.

GDPR Compliance Status

CCPA Compliance Status (if applicable)

Last Privacy Policy Review Date

Description of Data Subject Rights Process

Data Retention Policy Adherence

Number of Data Subject Access Requests Received (Past Year)

Privacy Impact Assessment (PIA) Document

Data Security Breach Reporting Procedure Compliance

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