Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
MIDDLE LANE/BUS ZONE
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Is the Bus Zone 1 pedestrian crossing being monitored?
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Is the Bus Zone 1 pedestrian crossing clear of any obstructions?
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Are the Bus Zone 1 flashing pedestrian crossing lights working?
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Are staff vigilantly re-directing private vehicles to the EXPRESS PICK-UP LANE?
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Is there adequate/clear signage directing private vehicles to the EXPRESS PICK-UP LANE?
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Is there adequate "No Pedestrian Access" signage throughout the Middle Lane area?
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Are all armed cash escort vehicles parked with driver in attendance?
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is the Bus Line Signage along BUS ZONE 2 current and correct?
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Is the Bus Zone 5 pedestrian crossing being monitored?
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Is the Bus Zone 5 pedestrian crossing clear of any obstructions?
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Are the Bus Zone 5 flashing pedestrian crossing lights working?
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Is there MAXIMUM HEIGHT restriction signage under the overpass ramp next to BUS ZONE 6?
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Staff to ensure that no public vehicles are to park for pick up passengers beyond BUS ZONE 6?
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Is there adequate parking for emergency vehicles?
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Are traffic control signs correct/accurate?
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Are traffic control signs in good condition?
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Are kerbsides painted/marked appropriately?
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Are Kerbside/footpaths cracked or a trip hazard?
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Are Kerbside/footpath wide enough and clear for traffic?
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Are expansion joints on footpath a trip hazard?
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Are smartcartes cleared from surrounding Kerbside/footpath?
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Are smartcartes blocking emergency exits?
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Are smartcartes blocking entry/exit doorways?
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Are rubbish bins located throughout the Middle Lane area?
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Are correct rubbish bins located throughout the Middle Lane area?
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Is non-smoking signage visible and adequate?
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Is the designated smoking area signage visible & adequate?
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Are the correct bins for smoking placed in the Middle Lane area?
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Were there any unattended vehicles at time of audit?
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Were there any unattended bags/luggage at time of audit?
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Are staff undertaking vigilant patrolling of designated area?
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Is there adequate external lighting throughout the Middle Lane area?
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Is there adequate signage for motocycle parking in the Lane area?
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Is there roadway/kerbside paint marking for disabled parking?
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Is there roadway/kerbside ramp access for wheelchairs?
VHA/GOVERNMENT VEHICLES ZONE
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Are all authorized VHA vehicles displaying yellow Melbourne Airport permit on front windscreen?
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Are there any unauthorized vehicles parked in this zone?
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Is the building's Ground Level FIRE EXIT clear of any obstructions?
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Is the pedestrian crossing being monitored?
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Is the pedestrian crossing clear of any obstructions?
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Are flashing pedestrian crossing lights working?
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Is there adequate parking for emergency vehicles?
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Are traffic control signs correct/accurate?
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Are traffic control signs in good condition?
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Are kerbsides painted/marked appropriately?
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Are Kerbside/footpaths cracked or a trip hazard?
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Are Kerbside/footpath wide enough and clear for traffic?
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Are expansion joints on footpath a trip hazard?
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Are smartcartes cleared from surrounding Kerbside/footpath?
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Are smartcartes blocking emergency exits?
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Are smartcartes blocking entry/exit doorways?
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Are rubbish bins located throughout the area?
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Are correct rubbish bins located throughout the area?
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Is non-smoking signage visible and adequate?
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Is the designated smoking area signage visible & adequate?
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Are the correct bins for smoking placed in the area?
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Were there any unattended vehicles at time of audit?
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Were there any unattended bags/luggage at time of audit?
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Are staff undertaking vigilant patrolling of designated area?
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Is there adequate external lighting throughout the area?
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Is there adequate signage for motocycle parking in the area?
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Is there roadway/kerbside paint marking for disabled parking?
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Is there roadway/kerbside ramp access for wheelchairs?
EXPRESS PARKING PICK-UP ZONE
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Is the pedestrian crossing being monitored with constant traffic flow movement to avid congestion?
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Is the pedestrian crossing clear of any obstructions?
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Are flashing pedestrian crossing lights working?
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Are staff enforcing the "1 MINUTE QUICK PICK UP ZONE" for private vehicles?
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Are staff informing/educating drivers of the free 20 minute -"RING & RIDE" parking zone?
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Are staff handing out to drivers the free 20 minute -"RING & RIDE" parking zone brochure?
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Are all armed cash escort vehicles parked with driver in attendance?
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Is there adequate parking for emergency vehicles?
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Are traffic control signs correct/accurate?
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Are traffic control signs in good condition?
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Are kerbsides painted/marked appropriately?
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Are Kerbside/footpaths cracked or a trip hazard?
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Are Kerbside/footpath wide enough and clear for traffic?
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Are expansion joints on footpath a trip hazard?
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Are smartcartes cleared from surrounding Kerbside/footpath?
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Are smartcartes blocking emergency exits?
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Are smartcartes blocking entry/exit doorways?
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Are rubbish bins located throughout the T2/T3 area?
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Are correct rubbish bins located throughout the T2/T3 area?
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Is non-smoking signage visible and adequate?
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Is the designated smoking area signage visible & adequate?
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Are the correct bins for smoking placed in the T2/T3 area?
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Were there any unattended vehicles at time of audit?
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Were there any unattended bags/luggage at time of audit?
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Are staff undertaking vigilant patrolling of designated area?
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Is there adequate external lighting throughout the T2/T3 area?
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Is there adequate signage for motocycle parking in the T2/T3 area?
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Is there roadway/kerbside paint marking for disabled parking?
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Is there roadway/kerbside ramp access for wheelchairs?
LOADING DOCK (Ballroom/Forecourt) ZONE
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Are all armed cash escort vehicles parked with driver in attendance?
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Is the pedestrian crossing being monitored?
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Is the pedestrian crossing clear of any obstructions?
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Are flashing pedestrian crossing lights working?
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Are traffic control signs correct/accurate?
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Are traffic control signs in good condition?
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Are kerbsides painted/marked appropriately?
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Are Kerbside/footpaths cracked or a trip hazard?
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Are Kerbside/footpath wide enough and clear for traffic?
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Are expansion joints on footpath a trip hazard?
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Are smartcartes cleared from surrounding Kerbside/footpath?
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Are smartcartes blocking emergency exits?
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Are smartcartes blocking entry/exit doorways?
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Are rubbish bins located in the area?
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Are correct rubbish bins located in the area?
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Is non-smoking signage visible and adequate?
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Is the designated smoking area signage visible & adequate?
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Are the correct bins for smoking placed in area?
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Were there any unattended vehicles at time of audit?
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Were there any unattended bags/luggage at time of audit?
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Are staff undertaking vigilant patrolling of designated area?
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Is there adequate external lighting throughout the area?
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Is there adequate signage for motocycle parking in the area?
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Is there roadway/kerbside paint marking for disabled parking?
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Is there roadway/kerbside ramp access for wheelchairs?
HEAD OF TAXI RANK
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Are the MELROSE DRIVE and DEPOT DRIVE boom gates working correctly?
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Is the PA system in working order?
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Is the two way radio system in working order?
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Are all the CCTV cameras in working order?
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Are staff recording in the log book that a CCTV camera audit is being undertaken at the start of each shift?
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Is the monitor for arrival and departure flights in working order?
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Are there adequate monitors to inform Head of Taxi Rank staff of all airport arrival and departing flights?
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Are staff constantly monitoring CCTV cameras for taxi traffic and passenger vehicle flow?
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Is the Gate 35 delivery vehicle entry being monitored for traffic congestion?
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Are buses being monitored for traffic flow?
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Is the Ballroom/Forecourt Loading Dock being monitored for illegal parking and delivery vehicle congestion?
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Is the duress panic button in working order?
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Is the duress panic button being tested on a weekly basis via the AFP Control Room?
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Is the duress panic button weekly test besing recorded in the Head of Taxi Rank Log Book?