Haw. Code R. § 19-137-10 - On-site inspections and audits

(a) All certified third party examiners shall allow the FHWA, the department, and the county periodically, but not less than once a year, with or without notice, to inspect and audit their third party testing program.

(b) Inspections and audits shall include an examination of:

(1) Records relating to the third party testing program;

(2) Evidence of compliance with the FMCSRs;

(3) Skill testing procedures, practices and operations;

(4) Vehicles used for testing;

(5) Qualifications of third party examiners;

(6) Effectiveness of the skill tests program by either testing a sample of drivers who have been issued a skill tests notice of pass by the third party examiner or having county or state employees take the skill tests from a third party examiner; and

(7) Any other aspect of the third party examiner's operation that the department determines is necessary to verify that the third party examiner meets the requirements for certification.

(e) The inspecting agency shall prepare a written report of the results of each inspection and audit. A copy of the report shall be provided to the third party examiner within a two-week period.

Notes

Haw. Code R. § 19-137-10

[Eff JUN 15 1991] (Auth: HRS § 286-246) (Imp: HRS § 286-246)