Device found on NHTSA Conforming Products List (CPL)? If yes, device authorized in accordance with § 40.229 or § 40.231? (Answers to D and D (1) would be determined when the Reviewer can access and review the online CPL.) Technician has manufacturer’s instructions for use and care of device Records of the inspection, maintenance, and calibration of EBT’s on site Reviewer verified existence of EBT records § 40.333(a)(3) requires employers to keep records of the inspection, maintenance, and calibration of EBTs for two years. (d) Records maintained by a service agent must be produced by employer in time required by a DOT agency. COMMENTS: BREATH ALCOHOL TEST (when screening result is > .02) § 40.251 and § 40.253 YES NO Mandatory 15-minute waiting period explained to donor monitored automatically by device or the BAT via clock, watch, etc. Donor told reason for the waiting period and it is for their benefit to prevent an accumulation of mouth alcohol from an artificially high reading Donor instructed not to eat, drink, burp, belch, or put anything in mouth (e.g., cigarette, chewing gum, mouthwash, mints) Confirmation test begun no less than 15 minutes and no more than 30 minutes after completion of the screening test (>30 min must explain) Air blank test conducted in front of donor and reading shown §40.253 Mouthpiece unwrapped in view of the donor Unique test number read by BAT and Donor instructed to blow forcefully into the mouthpiece for at least 6 seconds or until the device indicates that an adequate amount of breath has been obtained Donor shown result displayed on EBT Donor shown unique test number and result on printout Test Results YES NO NA Device prints directly onto ATF and BAT ensured information printed was accurate; or Device prints on separate piece of paper that was affixed to ATF with tamper-evident tape or self-adhesive tamper-evident label; or
Device found on NHTSA Conforming Products List (CPL)? If yes, device authorized in accordance with § 40.229 or § 40.231? (Answers to D and D (1) would be determined when the Reviewer can access and review the online CPL.) Technician has manufacturer’s instructions for use and care of device Records of the inspection, maintenance, and calibration of EBT’s on site Reviewer verified existence of EBT records § 40.333(a)(3) requires employers to keep records of the inspection, maintenance, and calibration of EBTs for two years. (d) Records maintained by a service agent must be produced by employer in time required by a DOT agency. COMMENTS: BREATH ALCOHOL TEST (when screening result is > .02) § 40.251 and § 40.253 YES NO Mandatory 15-minute waiting period explained to donor monitored automatically by device or the BAT via clock, watch, etc. Donor told reason for the waiting period and it is for their benefit to prevent an accumulation of mouth alcohol from an artificially high reading Donor instructed not to eat, drink, burp, belch, or put anything in mouth (e.g., cigarette, chewing gum, mouthwash, mints) Confirmation test begun no less than 15 minutes and no more than 30 minutes after completion of the screening test (>30 min must explain) Air blank test conducted in front of donor and reading shown §40.253 Mouthpiece unwrapped in view of the donor Unique test number read by BAT and Donor instructed to blow forcefully into the mouthpiece for at least 6 seconds or until the device indicates that an adequate amount of breath has been obtained Donor shown result displayed on EBT Donor shown unique test number and result on printout Test Results YES NO NA Device prints directly onto ATF and BAT ensured information printed was accurate; or Device prints on separate piece of paper that was affixed to ATF with tamper-evident tape or self-adhesive tamper-evident label; or