TCM – DOT Audit Checklist

Audit/ Inspection/ Investigation/ Compliance Records Review

What To Expect – In General

The following represent most of the records a DOT Agency and USCG auditor, inspector, or investigator will usually request and review during a program review. Keep in mind, that DOT Agency and USCG regulations may have additional and more specific record review requirements.

Total Compliance Management (TCM) clients may request assistance using a form we will send at your request. Check those forms that you need. Health Enhancement Center will contact you within 24 hours. We look forward to being of service.

Copyright © 2015 Health Enhancement Center

Health Enhancement Center
8615 Commerce Drive
Easton, MD 21601
Jim Proctor, President
410-822-8690 (office)
410-822-9434 (fax)

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