Station facilities assessment

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Picture of facility

  Media

• Select date

  Date

1.0 Walkways and platform

• 1.1 Are walkway surfaces even, free from trip hazards and potholes?

  Yes

  No

  N/A

• 1.2 Is there a "stay behind yellow line" on platform?

  Yes

  No

  N/A

• 1.2.1 Are the lines clear and in good condition?

  Yes

  No

  N/A

• 1.3 Are walkway surfaces slip resistant?

  Yes

  No

  N/A

• 1.4 Are walkway surfaces stable, with no lip between the platform edge and rest of the platform?

  Yes

  No

  N/A

• 1.5 Are walkways free of projections (>10mm)?

  Yes

  No

  N/A

• 1.6 Are walkways free of unexpected changes in nature of platform surface?

  Yes

  No

  N/A

• 1.7 Are all walkways well illuminated?

  Yes

  No

  N/A

• 1.8 Is the platform edge painted white?

  Yes

  No

  N/A

• 1.9 Train stop markings are clearly visible on the platform?

  Yes

  No

  N/A

2.0 Signage

• 2.1 Are "stay off the track" / trespass signs in place?

  Yes

  No

  N/A

• 2.2 Are "keep out" signs in place (where appropriate)?

  Yes

  No

  N/A

• 2.3 Are signs appropriately positioned and in good condition?

  Yes

  No

  N/A

• 2.4 Are train timetables displayed?

  Yes

  No

  N/A

• 2.4.1 Are they current?

  Yes

  No

  N/A

• 2.4.2 Are they legible?

  Yes

  No

  N/A

• 2.5 Are warning signs alerting public the dangers of overhead power cables and the crossing of railway lines in place?

  Yes

  No

  N/A

• 2.6 Are emergency contact numbers clearly displayed?

  Yes

  No

  N/A

• 2.7 No skateboarding / cycling signs displayed?

  Yes

  No

  N/A

3.0 Lighting

• 3.1 is the lighting on the platform considered adequate?

  Yes

  No

  N/A

• 3.2 Are the lights in operational and in good condition?

  Yes

  No

  N/A

4.0 Ramps / stairs

• 4.1 Are ramps in good condition?

  Yes

  No

  N/A

• 4.2 Are the ramp surfaces smooth and free from trip hazards?

  Yes

  No

  N/A

• 4.3 Are steps in good condition (free of rot, corrosion and physical damage)?

  Yes

  No

  N/A

• 4.4 Are hand rails in place and securely fixed?

  Yes

  No

  N/A

• 4.5 Are the surfaces of the steps and ramps slip resistant?

  Yes

  No

  N/A

• 4.6 Is the platform accessible by prams and wheelchairs?

  Yes

  No

  N/A

• 4.7 Are stairs well illuminated?

  Yes

  No

  N/A

5.0 Subways (if applicable)

• 5.1 Is the lighting in the subways adequate?

  Yes

  No

  N/A

• 5.2 Are subways free from tagging?

  Yes

  No

  N/A

6.0 Building structures

• 6.1 Are access doors to secure / restricted areas in good condition?

  Yes

  No

  N/A

• 6.2 Are all restricted areas fully secure?

  Yes

  No

  N/A

• 6.3 Is the building cladding in good condition?

  Yes

  No

  N/A

• 6.4 Are gutters and storm-water drains in good condition?

  Yes

  No

  N/A

• 6.5 Are windows in good condition?

  Yes

  No

  N/A

• 6.6 Is the building free of tagging?

  Yes

  No

  N/A

• 6.7 Are facilities available to provide protection from adverse weather?

  Yes

  No

  N/A

• 6.8 Are all storm water drains clear of debris?

  Yes

  No

  N/A

7.0 Sanitation facilities

• 7.1 Are toilets in good condition?

  Yes

  No

  N/A

• 7.2 Are washbasins in good condition?

  Yes

  No

  N/A

• 7.2.1 Do the washbasins have running water

  Yes

  No

  N/A

• 7.3 Are the doors and door-locks to the toilets in good condition?

  Yes

  No

  N/A

8.0 Drainage

• 8.1 Surfaces are free of excessive water pooling?

  Yes

  No

  N/A

• 8.2 Drains are free from obstructions?

  Yes

  No

  N/A

9.0 Fencing

• 9.1 Areas close to the track are securely fenced?

  Yes

  No

  N/A

• 9.2 Gate access to rail tracks are fully secure?

  Yes

  No

  N/A

10.0 Step down at station

• 10.1 Carriage platform gap is small?

  Yes

  No

  N/A

• 10.2 If carriage platform gap is large, warning signs are present?

  Yes

  No

  N/A

• 10.3 Trains can fit the platform?

  Yes

  No

  N/A

11.0 General comments

12.0 Corrective actions

13.0 Photos

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