Title Page
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Site conducted
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Conducted on
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Auditor's Name
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Auditor's Organization
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Service Line Type
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Train Number
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Route
- Acela
- Adirondack
- Amtrak Cascades
- Amtrak Hartford Line
- Auto Train
- California Zephyr
- Capitol Corridor
- Capitol Limited
- Cardinal
- Carolinan/Piedmont
- City of New Orleans
- Coast Starlight
- Crescent
- Downeaster
- Empire Builder
- Empire Service
- Ethan Allen Express
- Heartland Flyer
- Hiawatha
- Illinois Service
- Keystone Service
- Lake Shore Limited
- Maple Leaf
- Michigan Service
- Missouri River Runner
- Northeast Regional
- Pacific Surfliner
- Pennsylvanian
- San Joaquins
- Silver Service/Palmetto
- Southwest Chief
- Sunset Limited
- Texas Eagle
- Valley Flyer
- Vermonter
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Origin City
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Destination City
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Miscellaneous Notes
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Miscellaneous Pictures
Pre-Boarding & Equipment Status
- Car Audit
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Equipment Line
- Acela
- Traditional
- Talgo
- Amfleet 1
- Amfleet 2
- Superliner 1
- Superliner 2
- Surfliner
- Capital Corridor
- Viewliner
- Horizons
- Sounder
- Cascade
- Siemens Venture
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Car Number
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Car Type
Pre-Boarding & Equipment Status
Amenities
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Paper goods stocked - toilet paper (Mechanical)
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Paper goods stocked - paper towels
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Paper towel not overstuffed
Branding/Marketing
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Proper seat back collateral<br>
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No defaced Amtrak signage
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Adhesive signs in proper placement
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No additional adhesives on signage
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No damaged/ripped Amtrak signage
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Frames are filled with proper signage (No empty frames)
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Proper signage (Restrooms)
Cleanliness
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Answer N/A if not observed
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Windows and Equipment are clean (Exterior View)
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Recycling (confirm location)
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Handrail wipe down (observed)
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Clean seating area - disinfected table and seating (observed)
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Aisle clear of debris
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Trash bins (not overflowing, allowed limit of boxes)
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Counter tops clear of trash
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Working counter sanitized (observed)
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Clean/neat display - condiments, dry goods
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Clean filters (no residue around filters)
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Clean seating area
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Seat cushion cleaned
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Floor free of debris, clear of stains
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Seat back table cleaned and upright
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Restroom surfaces cleaned
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Wheelchair/Segway area cleared, strap accessible
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ADA space clear
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Trash bin empty
Equipment
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Working toilet - not clogged, flush operational, no excessive adhesive around base
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Working sink - water not running while unattended, proper pressure
Pre-Boarding & Equipment Status
Amenities
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Paper goods stocked - toilet paper
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Paper goods stocked - paper towels
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Paper towel not overstuffed
Branding/Marketing
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Meeting signage requirements
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No defaced Amtrak signage
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Adhesive signs in proper placement
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No additional adhesives on signage
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No damaged/ripped Amtrak signage
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Frames are filled with proper signage (No empty frames)
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Proper signage (Restroom)
Cleanliness
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Answer N/A if not observed
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Recycling (confirm location)
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Windows and Equipment are clean (Exterior View)
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Handrail wipe down (observed)
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Clean seating area - disinfected table and seating (observed)
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Aisle clear of debris
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Trash bins (not overflowing, allowed limit of boxes)
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Counter tops clear of trash
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Working counter sanitized (observed)
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Clean/neat display - condiments, dry goods
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Clean filters (no residue around filters)
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Clean seating area for turnover
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Seat cushion cleaned with disinfectant (observed)
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Floor free of debris, clear of stains
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Seat back table cleaned and upright
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Restroom surfaces disinfected (observed)
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Wheelchair/segway strap clear
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ADA space clear
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Enhanced cleaning/heavy cleaning
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Trash not overflowing - 3/4 full at max
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Window ledge between table and window clean
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Seating area clean and sanitized (observed)
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Lower berth converted to seating and cleaned underneath
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Employee grips hidden (employee accessories placed away)
Equipment
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Working toilet - not clogged, flush operational, no excessive adhesive around base
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Working sink - water not running while unattended, proper pressure
Pre-Boarding & Equipment Status
Amenities
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Paper goods stocked - toilet paper
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Paper goods stocked - paper towels
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Paper towel not overstuffed
Branding/Marketing
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First Class - upgrade (2) - one on each door
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Crew members only - (1) in phone booth area
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Proper seat back collateral
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Meeting signage requirements
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No defaced Amtrak signage
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Adhesive signs in proper placement
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No additional adhesives on signage
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No damaged/ripped Amtrak signage
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Frames are filled with proper signage (No empty frames)
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Proper signage (Restroom)
Cleanliness
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Answer N/A if not observed
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Clean galley area
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Windows and Equipment are clean (Exterior View)
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Surfaces sanitized (observed)
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Seating area clean
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Seat back free of trash
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Seat back tray/full table clear of stains and disinfected
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Recycling (confirm location)
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Handrail wipe down (observed)
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Clean seating area - disinfected table and seating (observed)
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Aisle clear of debris
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Trash bins (not overflowing, allowed limit of boxes)
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Counter tops clear of trash
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Working counter sanitized (observed)
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Clean/neat display - condiments, dry goods
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Clean filters (no residue around filters)
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Clean seating area for turnover (observed)
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Seat cushion cleaned with disinfectant (observed)
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Floor free of debris, clear of stains
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Seat back table cleaned and upright
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Restroom surfaces disinfected (observed)
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Wheelchair/segway strap clear
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ADA space clear
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Trash not overflowing - 3/4 full at max
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Window ledge between table and window clean
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Seating area clean and sanitzed
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Restroom surfaces disinfected
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Lower berth converted to seating and cleaned underneath
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Clean carpet - free of debris and stains*
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Employee grips hidden (employee accessories placed away)
Equipment
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Working toilet - not clogged, flush operational, no excessive adhesive around base
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Working sink - water not running while unattended, proper pressure
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Car Number
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Car Type
Pre-Boarding & Equipment Status
Amenities
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Paper goods stocked - toilet paper
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Paper goods stocked - paper towels
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Paper towel not overstuffed
Branding/Marketing
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No defaced Amtrak signage
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Adhesive signs in proper placement
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No additional adhesives on signage
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No damaged/ripped Amtrak signage
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Frames are filled with proper signage (No empty frames)
-
Proper signage (Restroom)
Cleanliness
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Answer N/A if not observed
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Recycling (confirm location)
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Handrail wipe down (observed)
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Clean seating area - disinfected table and seating (observed)
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Aisle clear of debris
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Trash bins (not overflowing, allowed limit of boxes)
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Counter tops clear of trash
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Enhanced cleaning
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No residue around filter vents
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Seat cushion cleaned with disinfectant (observed)
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Floor free of debris, clear of stains
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Seat back table cleaned and upright
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Restroom surfaces disinfected (observed)
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Wheelchair/segway strap clear
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ADA space clear
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Trash not overflowing - 3/4 full at max
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Window ledge between table and window clean
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Seating area clean and sanitzed
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Restroom surfaces disinfected
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Clean carpet - free of debris and stains*
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Employee grips hidden(employee accessories placed away)
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Dining/Food service direction lighting (VL I/II)
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Working lights
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Crew Members only (Designated Signage visible)
Equipment
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Working sink - water not running while unattended, proper pressure
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Working toilet - not clogged, flush operational, no excessive adhesive around base
Pre-Boarding & Equipment Status
Amenities
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Paper goods stocked - toilet paper
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Paper goods stocked - paper towels
-
Paper towel not overstuffed
Branding/Marketing
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Meeting signage requirements
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Free of unbranded/non-Amtrak signage
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No defaced Amtrak signage
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Adhesive signs in proper placement
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No additional adhesives on signage
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No damaged/ripped Amtrak signage
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Frames are filled with proper signage (No empty frames)
-
Proper signage (Restroom)
Cleanliness
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Answer N/A if not observed
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Windows and Equipment are clean (Exterior View)
-
Handrail wipe down (observed)
-
Clean seating area - disinfected table and seating (observed)
-
Aisle clear of debris
-
Trash bins (not overflowing, allowed limit of boxes)
-
Counter tops clear of trash
-
Working counter sanitized (observed)
-
Window ledge between table and window clean
-
Restroom surfaces disinfected (observed)
-
Enhanced cleaning
-
Clean filters (no residue around filters)
-
Recycling (confirm location)
Equipment
-
Working toilet - not clogged, flush operational, no excessive adhesive around base
-
Working sink - water not running while unattended, proper pressure
Pre-Boarding & Equipment Status
Amenities
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Paper goods stocked - toilet paper
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Paper goods stocked - paper towels
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Paper towel not overstuffed
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Linen stocked in room (washcloths, hand towels, bath towels)
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Label on soap dispenser
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Stocked for use (soap, towel)
Branding/Marketing
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In Sleeper Car train number is visible only on digital display"
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Indication sign on outer doors of first sleeping car
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Dining car this way SL I/II
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No defaced Amtrak signage
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Adhesive signs in proper placement
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No additional adhesives on signage
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No damaged/ripped Amtrak signage
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Frames are filled with proper signage (No empty frames)
-
Proper signage (Restroom)
Cleanliness
-
Answer N/A if not observed
-
Recycling (confirm location)
-
Handrail wipe down (observed)
-
Enhanced cleaning
-
Clean filters (no residue around filters)
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Seating area clean and sanitized (observed)
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Restroom surfaces disinfected (observed)
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Room ready for day service
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Lower berth converted to seating and cleaned underneath
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Clean carpet - free of debris and stains*
Equipment
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Correct car number on sleeping car
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Working toilet - not clogged, flush operational, no excessive adhesive around base
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Working sink - water not running while unattended, proper pressure
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Working shower - proper pressure, position of shower head, drainage, cleanliness
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Dining/Food service direction lighting (VL I/II)
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Shower curtain straps working order
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Working lights
Sign-Off
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Offboarding Location
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Miscellaneous Notes
Sign-Off
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Signature
