BML Station visit Checklist

Are emergency light tests in date and recorded in the fire log book?

Is the general safety and security of the station acceptable?<br>Please check doors, access to non public areas, ticket office safe.

Is Risk Assessments up to date and saved on the computer correctly?

Is Fire Risk Assessment up to date and saved on the computer correctly?

Are COSHH Assessments up to date and saved on the computer correctly?

Is Asbestos plan up to date and saved correctly on computer?

Is DSE Assessment complete for all staff at the location?

Is the Safety Notice Board up to date displaying only the correct information?<br>Please check PGI sign off, insurance certificate, seasonal plan, emergency plan and SSP.

All staff present trained in QPulse reporting?

Cleaning log/security search log/station log and gate line log (where required) are present and being used correctly?

Have all faults been reported to facilities, recorded in the Fault Register and chased as appropriate?

Is the First Aid Box fully stocked and in date?

Is the station clean and tidy, to an acceptable level?

All poster frames are displaying a poster that is in date and in good condition?

Temporary notices folder present and fully stocked?

Cycle removal policy present and being used correctly?

Has stock delivery been completed?

Have all refunds been signed?

All staff present in full uniform with valid passes and all relevant PPE?