Station Security Audit

• Station Name

• Conducted on

  Date

• Inspected by

• Assited by

• Category of Station

• CAT A

• CAT B

• CAT C

Station Platforms

• Number of platforms

• 2

• 4

• 6

• 8

• Security tap in Points

  compliant

  non compliant

  needs attention

• Comments

• All non public areas secure

  Yes

  No

  N/A

• Platform waste bins

  compliant

  non compliant

  needs attention

• Comments

• Shelters

  Safe

  At Risk

  N/A

• Waiting Rooms

  Safe

  At Risk

  N/A

Platform Office

• Station Security Plan

  Yes

  No

  N/A

• Staff aware of location and content

  Yes

  No

  N/A

• Door secure when not occupied

  Yes

  No

  N/A

• Security System working

  Yes

  No

  N/A

Tenants

• Name of tenant and employe
  Address

• In possession of ID

  Yes

  No

  N/A

Toilets

• Has tap in points fitted

  Yes

  No

  N/A

• Cubicles

  Safe

  At Risk

  N/A

• HOT DVD and Procedures

  Yes

  No

  N/A

Lighting

• is lighting sufficient

  Yes

  No

  N/A

CCTV

• Is CCTV linked to control

  Yes

  No

  N/A

• How many cameras and DVR

• Do all cameras work?

  Yes

  No

  N/A

Concourse and Gatline area including Ticket Office

• Security tap in Points

  Yes

  No

  N/A

• Waste bins

  compliant

  non compliant

  needs attention

• Comments

• Ticket Office Signing in procedure

  Safe

  At Risk

  N/A

• Station Security Plan

  Yes

  No

  N/A

• SSP staff aware of content and location

  Yes

  No

  N/A

• All staff in possession of Southern ID

  Yes

  No

  N/A

Tenants

• Name of tenant and employee
  Address

• In possession of ID

  Yes

  No

  N/A

Toilets

• Security tap in points fitted

  Yes

  No

  N/A

• Cubicles

  Safe

  At Risk

  N/A

• All non public areas secure

  Yes

  No

  N/A

• HOT DVD and Proceduees

  Yes

  No

  N/A

Car Park

• staff car park spaces displaying passes

  Yes

  No

  N/A

• Sand Bins secure

  Yes

  No

  N/A

Cycle Racks

• CCTV coverage

  Safe

  At Risk

  N/A

• Signage

  Yes

  No

  N/A

• Abandoned Cycles removed

  Yes

  No

  N/A

• Waste bins compliant

  Yes

  No

  N/A

• Compactor / Wheelie Bins

  compliant

  non compliant

  needs attention

• Reason if non compliant

• Recommendation 1

• Recommendation 2

• Recommendation 3

• Recommendation 4

• Recommendation 5

• Recommendation 6

• Recommendation 7

• Recommendation 8

Sign Off

• Station Managers Name

• Area Managers Name

• Security Managers Signature

• Sign

  Sign

• Date and Time of sign off

  Date