Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Station SQR Checklist
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1a - Toilets - are they clean / floors mopped?
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1b - Toilets - is the accessible toilet open and available?
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1c - Toilets - are the hand dryers all working?
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2a - Waiting Rooms - are they clean?
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2b - Waiting Rooms - are the doors / accessible buttons working?
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2c - Waiting Rooms - are the posters ok, straight and visible?
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2d - Waiting Rooms - is the seating ok? No rips / tears and clean?
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2e - Waiting Rooms - are the opening times present?
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2f - Waiting Rooms - is the lighting fully working?
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3a - Posters - are all the posters up to date?
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3b - Posters - are they all straight / not slipped / no damage / fully visible?
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3c - Posters - are the frames clean / in a good condition / perspex not cloudy?
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4a - Subway - are all the lights working?
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4b - Subway - are the lifts in full working order / clean?
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5a - Ticket Office / S&Bs - is the ticket office open as advertised?
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5b - Ticket Office / S&Bs - is the leaflet rack fully stocked / as per spec?
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5c - Ticket Office / S&Bs - is the area clean around ticket office / leaflets?
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5d - Ticket Office / S&Bs - are all the TVMs fully working and clean?
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5e - Ticket Office / S&Bs - try connection to VITA team, if not working fault to S&B
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6a - Platform Area - is all the seating ok / clean / no damage?
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6b - Platform Area - is shelter seating ok / clean / no damage?
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6c - Platform Area - is platform surface ok / no defects / raised edges / tripping hazards etc.?
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6d - Platform Area - is all signage up to date? NO empty poster / snap frames?
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6e - Platform Area - are all bin hoops in place / with bags / safe?
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6f - Platform Area - is there any vegetation encroaching on to platforms / in front of signage?
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7a - Help Points - is the help point clean and working?
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7b - Help Points - make a test call? Did it connect quickly? Can they hear you ok?
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8a - Ramps - are all the ramps in the correct place?
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8b - Ramps - are they in a good condition with no obvious faults?
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9a - Faults - are we up to date with all outstanding faults?
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9b - Faults - has the fault checklist been checked?
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10a - Cycle Compound - is the compound secure / access controls working?
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10b - Cycle Compound - is the compound clean and tidy, no litter laying around?