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
1 - Toilets
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1a - Toilets - are they clean / floors mopped / no toilets paper on floors?
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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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1d - Are all toilets fully functional / check for loose seats / locked out cubicles etc.
2 - Waiting Rooms
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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?
3 - Posters
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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?
4- Subways / Footbridges
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4a - Subway / Footbridge - are all the lights working?
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4b - Subway / Footbridge - are the lifts in full working order / clean?
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4c - Subway / Footbridge - is it clean / tidy / are treads in a good condition?
5 - Ticket Office / S&B Machines
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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
6 - Platform Areas
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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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6g - Platform Area - is all lighting on where required, fault any lights out
7 - CIS / Help Points / PA
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7a - CIS / Help Points - is the help point clean and working?
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7b - CIS / Help Points - make a test call? Did it connect quickly? Can they hear you ok?
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7c - CIS / Help Points - are all the CIS screens working? Announcements clear and audible?
8 - Wheelchair Ramps
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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?
9 - Cycle Parking / Compounds / Car Parking
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9a - Cycle Compound - is the compound secure / access controls working?
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9b - Cycle Compound - is the compound clean and tidy, no litter laying around?
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9c - Cycle Compound - are all bikes within the compound, not chained to fencing, no abandoned bikes etc?
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9d - Car Park - is the car park clean / tidy / lights working as required?
10 - Vegetation / Litter / Decoration etc.
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10a - Vegetation / Litter - is all vegetation under control, not encroaching on public areas? Check car parks, cycle compounds etc.
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10b - Vegetation / Litter - is all litter under control? Are there areas that are poor i.e. embankments / trackbed?
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10c - Decoration - is there any areas that obviously look damaged / need repainting?
11 - Fault Reporting
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11a - Faults - are we up to date on reported faults?
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11b - Faults - has the fault checklist been checked?
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11c - Faults - Have reported Faults got reference numbers?
12 - Car Park Surfaces
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12a - Car Parks - Is the driveable surface good / no potholes etc?
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12b - Car Parks - Is the walking routes safe / marked / no trip hazards?
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12c - Car Parks - Are any car park machines working?
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12d - Car Parks - Is all signage in place?
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