Audit

Date
SUBWAYS

Check all lights are working

Check all AED's are in their boxes and indicator reads OK

Are all the stairways (fire exits) from subways clear from any obstacles?

Are all subway fire doors in good order?

Are the subways clean?

Are all lifts working?

Any that are not working

Are all the travelators Woking?

Any that are not working or won't restart enter below

Have all the travelators got their tensor barriers and are in working?

Any faults to be reported in subways, travelators, or lifts? Or old faults to follow up?

Fault details

Equipment description

Asset number

Description of fault

Fault number

If required add picture here
T1 FORECOURTS
Arrivals

Are all the street lights working during hours of darkness?

Are the trolleys stored in the buffers and not on the pavement?

Are all Belisha beacons working?

Is the pavement and roadway area clean and tidy

Are there any new faults, or faults to follow up?

Fault details

Equipment description

Asset number

Distribution of fault

Fault number

If required add picture here

Check delivery area for cages trolleys blocking fire exits

Please type any point that needs attention

Departures

Are all the street lights working during hours of darkness?

Are the trolleys stored in the buffers and not on the pavement?

Are all Belisha beacons working?

Is the pavement and roadway area clean and tidy

Are there any new faults, or faults to follow up?

Fault details

Equipment description

Asset number

Distribution of fault

Fault number

If required add picture here
T2 FORECOURTS
Arrivals

Are all the street lights working during hours of darkness?

Are the trolleys stored in the buffers and not on the pavement?

Are all Belisha beacons working?

Is the pavement and roadway area clean and tidy

Are there any new faults, or faults to follow up?

Fault details

Equipment description

Asset number

Distribution of fault

Fault number

If required add picture here
Departures

Are all the street lights working during hours of darkness?

Are the trolleys stored in the buffers and not on the pavement?

Are all Belisha beacons working?

Is the pavement and roadway area clean and tidy

Are there any new faults, or faults to follow up?

Fault details

Equipment description

Asset number

Distribution of fault

Fault number

If required add picture here
T3 FORECOURTS
Arrivals

Are all the street lights working during hours of darkness?

Are the trolleys stored in the buffers and not on the pavement?

Are all Belisha beacons working?

Is the pavement and roadway area clean and tidy

Are there any new faults or faults to follow up?

Fault details

Equipment description

Asset number

Distribution of fault

Fault number

If required add picture here
Departures

Are all the street lights working during hours of darkness?

Are the trolleys stored in the buffers and not on the pavement?

Are all Belisha beacons working?

Is the pavement and roadway area clean and tidy

Are there any new faults or faults to follow up?

Fault details

Equipment description

Asset number

Distribution of fault

Fault number

If required add picture here
T3 COACH PARK

Are all street and canopy lights working during the dark hours?

It the refuse area in a safe and good state?

Are the bus stops free from any trolleys and litter free

Are there any new faults or faults to follow up?

Fault details

Equipment description

Asset number

Distribution of fault

Fault number

If required add picture here
CENTRAL BUS STATION

Bus stops 18 to 21 are they clean and litter free?

Bus stops 17 to 10 are they clean and litter free?

Are all of the lights in working order? This includes the crossing lights

Is the inside of the bus station clean and free from any trip hazards?

Have the toilets been cleaned? Are they clean and tidy, and all services working?

Are there any new faults, or faults to follow up?

Fault details

Equipment description

Asset number

Distribution of fault

Fault number

If required add picture here

Place any further details here

Please sign here when finished
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.