A. Structure and Hazards

  • A1. Are buildings safe, with no obvious defects?

  • A2. Are steps, stairs and ramps in good condition?

  • A3. Are bridges and subways in good condition?

  • A4. Are surfaces free from slips, trips and falls hazards?

  • A5. Are there risks from falling objects?

  • A6. Are there areas of overgrown vegetation requiring attention

B. Security

  • B1. Are fences, railings and gates secure?

  • B2. Are store rooms etc, kept locked?

  • B3. Are external bins/skips kept locked?

C. Cleaning and Waste Removals

  • C1. Are public and staff areas clean and tidy?

  • C2. Are all areas free from graffiti

  • C3. Are cleaning frequencies satisfactory?

  • C4. Are there sufficient bins/skips?

D. Ticket Machines

  • Are all Ticket Vending Machines & Pertis in working order?

  • D2. Are Oyster/Key readers (Where Relevant) working and clean?

E. Information

  • E1. As CIS screens in working?

  • E2. Are help points in working order?

  • E3. Is the PA system working and audible?

  • E4. Are the station clocks working accurate?

  • E5. Are emergency phones working,and the relevant information?

F. Lighting

  • F1. Is all lighting in working order?

  • F2. Has the emergency/escape lighting (if installed) been tested, and in working order?

H. General

  • H1. Are outstanding faults still logged with facilities?

  • H2. Is there any evidence of unsafe working practices?

  • H3. Are required warning signs and notices

Action Summary

Detail of faults that need reporting to facilities

  • Fault 1

  • Fault 2

  • Fault 3

  • Fault 4

  • Fault 5

  • Fault 6

  • Fault 7

  • Fault 8

  • Fault 9

  • Fault 10

  • Fault 11

  • Fault 12

  • Fault 13

  • Fault 14

  • Fault 15

Details of local issues that need addressing

  • Local Issue 1

  • Local Issue 2

  • Local Issue 3

  • Local Issue 4

  • Local Issue 5

  • Local Issue 6

  • Local Issue 7

  • Local Issue 8

  • Local Issue 9

  • Local Issue 10

  • Local Issue 11

  • Local Issue 12

  • Local Issue 13

  • Local Issue 14

  • Local Issue 15

  • Add signature

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