Forecourt Inspection

• Document No.

• Terminal 3 Forecourt Inspection

• Landslide Operations

• Conducted on

  Date

• Prepared by

• Add signature

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Introduction

• Area of Inspection?

  Select Arrivals Departures Coach Park

  • Arrivals
  • Departures
  • Coach Park

• Select date

  Date

• Outstanding issues from previous inspection

Health & Safety

• Are all areas of the forecourt free of trip/slip hazards?

  Yes

  No

  N/A

• Are the carriageways free of debris?

  Yes

  No

  N/A

• Are zebra crossings compliant and lighting fully operational (24 hours)?

  Yes

  No

  N/A

• Are all forecourt lights working correctly (during darkness only)?

  Yes

  No

  N/A

• Are trolleys stored safely and not causing any obstructions or hazards?

  Yes

  No

  N/A

• Are all electrical access panels secure on all lamp posts?

  Yes

  No

  N/A

• Is the help point working?

  Yes

  No

  N/A

• If any traffic management present is it compliant with street works regulation?

  Yes

  No

  N/A

• Are all areas secure and free from any security concerns?

  Yes

  No

  N/A

• If any worksites on forecourt are they secure if not operational?

  Safe

  At Risk

  N/A

• If worksites are operational are all staff wearing correct PPE?

  Yes

  No

  N/A

• Does the site supervisor have their street works permit, method statements & risk assessment for their works?

  Yes

  No

  N/A

• Are all staff working on forecourt wearing the correct PPE?

  Yes

  No

  N/A

Roadway

• Is the roadway surface safe for pedestrians & all vehicles?

  Yes

  No

  N/A

• Are the road markings clear to all road users?

  Yes

  No

  N/A

• Is the drainage system working correctly on the roadway?

  Yes

  No

  N/A

• Are any previous repairs (temp or permanent) safe & satisfactory?

  Yes

  No

  N/A

Signage

Road signs

• Is all the road signage compliant & clear to drivers?

  Yes

  No

  N/A

• Are all the road markings correct, easily seen and not faded?

  Yes

  No

  N/A

• Are all road signs free from damage, clean, compliant & illuminated (if applicable) ?

  Yes

  No

  N/A

Way finding Signs

• Are all way finding signs correct and easy to understand for passengers?

  Yes

  No

  N/A

• Are all signs clean &free from damage?

  Yes

  No

  N/A

Presentation

• Are all areas presented well from the passengers perspective?

  Yes

  No

  N/A

• Please add details of any areas of concern here, this Is for items out with the normal faults process.

Item

• Item of concern

• Asset number

• Description of issue

• Please add a photo

  Media

• Action required

Operational

• Are there any FMA's on site at time of inspection?

  Yes

  No

  N/A

• Are there any TPSO's on site during the inspection?

  Yes

  No

  N/A

• Are they moving traffic on and ticketing when required?

  Yes

  No

  N/A

• Is the forecourt free from vehicles waiting to pick up?

  Yes

  No

  N/A

• Please detail how many vehicles are waiting to pick up/parked on the forecourt

  1-3

  4-6

  7+

• Is the permit lane free of unauthorised vehicles?

  Yes

  No

  N/A

• Are the forecourts free of unauthorised companies operating?

  Yes

  No

  N/A

• If so please detail information here (including action taken)

• Is the forecourt free flowing during inspection?

  Yes

  No

  N/A

Faults Raised

• Have any faults been raised?

  Yes

  No

  N/A
Add fault details

• Equipment Description

• Asset number

• Description of fault

• Fault number

• Add fault photograph here

  Media

• Please detail any further comments here.

• Please sign here when complete

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