Workplace Drug & Alcohol Testing Program Checklist [FREE PDF]

HR directors and DOT compliance managers use this checklist to verify drug and alcohol testing program compliance per DOT 49 CFR Part 40 testing procedures and SAMHSA mandatory guidelines.

  • Industry: Transportation & General
  • Frequency: Quarterly
  • Estimated Time: 15-20 minutes
  • Role: DOT Compliance Manager
  • Total Items: 8
  • Compliance: DOT 49 CFR Part 40, SAMHSA Mandatory Guidelines

Testing Program Elements

Verify testing categories, random pool, and collection procedures.

  • Is the random testing pool current with required annual testing rates met?
  • Are specimen collection sites using DOT-approved collection procedures?
  • Are pre-employment drug tests completed for all safety-sensitive positions before hire?
  • Testing program notes

MRO & Record Management

Verify Medical Review Officer processes and record retention.

  • Is a qualified Medical Review Officer reviewing all test results?
  • Are testing records retained for required periods (5 years positive, 1 year negative)?
  • Are return-to-duty and follow-up testing procedures implemented for violations?
  • MRO and record notes

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Why Use This Workplace Drug & Alcohol Testing Program Checklist [FREE PDF]?

This workplace drug & alcohol testing program checklist [free pdf] helps transportation & general teams maintain compliance and operational excellence. Designed for dot compliance manager professionals, this checklist covers 8 critical inspection points across 2 sections. Recommended frequency: quarterly.

Ensures compliance with DOT 49 CFR Part 40, SAMHSA Mandatory Guidelines. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Workplace Drug & Alcohol Testing Program Checklist [FREE PDF] cover?

This checklist covers 8 inspection items across 2 sections: Testing Program Elements, MRO & Record Management. It is designed for transportation & general operations and compliance.

How often should this checklist be completed?

This checklist should be completed quarterly. Each completion takes approximately 15-20 minutes.

Who should use this Workplace Drug & Alcohol Testing Program Checklist [FREE PDF]?

This checklist is designed for DOT Compliance Manager professionals in the transportation & general industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.

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