Greater Anglia SQR Checklist

1a - Toilets - are they clean / floors mopped?

1b - Toilets - is the accessible toilet open and available?

1c - Toilets - are the hand dryers all working?

2a - Waiting Rooms - are they clean?

2b - Waiting Rooms - are the doors / accessible buttons working?

2c - Waiting Rooms - are the posters ok, straight and visible?

2d - Waiting Rooms - is the seating ok? No rips / tears and clean?

2e - Waiting Rooms - are the opening times present?

2f - Waiting Rooms - is the lighting fully working?

3a - Posters - are all the posters up to date?

3b - Posters - are they all straight / not slipped / no damage / fully visible?

3c - Posters - are the frames clean / in a good condition / perspex not cloudy?

4a - Subway - are all the lights working?

4b - Subway - are the lifts in full working order / clean?

5a - Ticket Office / S&Bs - is the ticket office open as advertised?

5b - Ticket Office / S&Bs - is the leaflet rack fully stocked / as per spec?

5c - Ticket Office / S&Bs - is the area clean around ticket office / leaflets?

5d - Ticket Office / S&Bs - are all the TVMs fully working and clean?

5e - Ticket Office / S&Bs - try connection to VITA team, if not working fault to S&B

6a - Platform Area - is all the seating ok / clean / no damage?

6b - Platform Area - is shelter seating ok / clean / no damage?

6c - Platform Area - is platform surface ok / no defects / raised edges / tripping hazards etc.?

6d - Platform Area - is all signage up to date? NO empty poster / snap frames?

6e - Platform Area - are all bin hoops in place / with bags / safe?

6f - Platform Area - is there any vegetation encroaching on to platforms / in front of signage?

7a - Help Points - is the help point clean and working?

7b - Help Points - make a test call? Did it connect quickly? Can they hear you ok?

8a - Ramps - are all the ramps in the correct place?

8b - Ramps - are they in a good condition with no obvious faults?

9a - Faults - are we up to date with all outstanding faults?

9b - Faults - has the fault checklist been checked?

10a - Cycle Compound - is the compound secure / access controls working?

10b - Cycle Compound - is the compound clean and tidy, no litter laying around?