Personal conveyance auditing may help eliminate false logs
A serious issue has developed in recent years when it comes to the use of personal conveyance. Officers on the road and investigators conducting Federal Motor Carrier Safety Administration audits are discovering a significant number of false logs related to the misuse of personal conveyance.
Personal conveyance is used when the driver is using the commercial vehicle to commute to and from a personal destination. When using personal conveyance, the limits and logging requirements in the hours-of-service regulations do not apply. If you are not auditing the use of personal conveyance, you may have drivers misusing personal conveyance for a variety of reasons. These reasons include:
- Trying to make it to a drop off, pickup, or work location when out of hours,
- Trying to make it back to the company facility at the end of the workday when out of hours,
- Trying to conserve hours by using personal conveyance when moving empty, and
- Continuing to move further down the assigned route line looking for a place to park once out of hours.
The problem with these situations is the driver is creating and submitting a false log. The reason it is false is the driver is deliberately logging driving time as off-duty time.
Auditing PC
The first step is running a personal conveyance report from your ELD system or otherwise locating personal conveyance use. Then, verify that the driver added a comment (called an annotation in an ELD) explaining that personal conveyance was being used. The next step is using dispatch information, supporting documents, and the checklists below to determine if each movement qualified as personal conveyance.
When auditing routine personal conveyance (PC), use this checklist:
- Did the use of PC match the company-authorized PC policy? Y/N
- Was the driver legitimately off duty during the PC (check supporting documents, including dispatch records and expense receipts for the day)? Y/N
- Was the driver’s destination for the PC movement purely personal (home, hotel, etc.)? Y/N
- Was there no benefit to the company as a result of the PC movement (check supporting documents and verify the driver’s dispatched route line, the destination of the personal conveyance, etc.)? Y/N
If the personal conveyance was the result of the driver being ordered to move by a shipper, receiver, or officer, use this checklist:
- Did the driver note the identity of the person that required him or her to move the vehicle in the record? Y/N
- Did the driver move the vehicle to the nearest safe parking place (use map to verify)? Y/N
If the answer to any of the above is “No,” the use of PC was not proper, and the driver has submitted a false log.
Key to remember: If you are not auditing personal conveyance, there is a good chance that you have a lot of false logs that you are not even aware of.