Public Transport Real-Time Information System Audit Checklist Template

Ensure passenger satisfaction & operational efficiency! This comprehensive Real-Time Information System Audit Checklist Template guarantees your public transport network delivers accurate, timely updates-keeping riders informed and your system running smoothly. Download now & optimize your passenger experience!

This Template was installed 4 times.

System Hardware & Infrastructure

1 of 10

Assessment of server performance, network connectivity, and overall system hardware health.

Server CPU Utilization (%)

Server RAM Utilization (%)

Network Latency (ms)

Disk Space Utilization (%)

Last Server Maintenance Date

Operating System Version

Redundancy Status

Data Accuracy & Reliability

2 of 10

Verification of data sources, data validation processes, and overall data integrity.

Data Source Error Rate (%)

Data Validation Method Used

Last Data Validation Audit Date

Description of Data Validation Process

Data Source Agreement Status

Number of Data Errors Identified in Last Audit

Summary of Corrective Actions Taken for Identified Errors

User Interface (UI) & Accessibility

3 of 10

Evaluation of website, mobile app, and display screen usability and accessibility for all users.

Website/App Color Contrast Complies with WCAG Guidelines?

Keyboard Navigation Fully Functional?

Minimum Font Size (pt) on Key Information Displays

Assistive Technologies Supported (e.g., Screen Readers)?

Alternative Text Provided for Images?

Describe any identified accessibility issues:

Real-Time Data Feed Integration

4 of 10

Examination of API connections, data synchronization, and reliability of incoming real-time data feeds.

Data Synchronization Latency (seconds)

Data Source 1: Integration Method

Data Source 2: Integration Method

Data Quality Metrics Validated

Last Data Feed Integrity Check Date

Data Feed Update Frequency

Description of Data Transformation Processes

Sample Data Feed File

Display Screen Functionality & Maintenance

5 of 10

Verification of screen visibility, brightness, updates, and scheduled maintenance procedures.

Screen Brightness (Nits)

Screen Contrast Ratio

Screen Resolution

Last Screen Cleaning Date

Last Update Check Time

Screen Status

Any Unusual Observations/Notes

Mobile App Performance & Updates

6 of 10

Assessment of app stability, loading times, data synchronization, and update processes.

Average App Loading Time (seconds)

Crash Rate (crashes per 1000 sessions)

Operating System Compatibility (iOS/Android)

Last App Update Date

App Store Rating (current)

Description of any recent performance issues

Features Tested and Verified (select all that apply)

Website Performance & Responsiveness

7 of 10

Evaluation of website speed, mobile responsiveness, and ease of navigation.

Average Page Load Time (seconds)

Time to First Byte (TTFB) (seconds)

Mobile Responsiveness Assessment

Cross-Browser Compatibility

Last Website Performance Test Date

Notes on Observed Performance Issues

Data Security & Privacy

8 of 10

Review of security protocols, user data protection measures, and compliance with relevant privacy regulations.

Data Encryption Method

Access Control Type

Data Retention Period (in days)

Compliance Standards

Summary of Data Privacy Policy Review

Data Breach Response Plan Status

System Backup & Disaster Recovery

9 of 10

Examination of backup procedures, data recovery capabilities, and disaster preparedness plans.

Frequency of Full Backups (Days)

Retention Period for Full Backups (Days)

Frequency of Incremental/Differential Backups (Hours)

Date of Last Successful Full Backup

Description of Backup Location(s)

Backup Media Types Used

Summary of Disaster Recovery Plan

Date of Last Disaster Recovery Drill

User Training & Support

10 of 10

Assessment of training provided to staff and support resources available to users.

Number of staff trained on the system (last 6 months)

Training delivery method (select all that apply)

Date of last system training update

Description of user support channels (e.g., phone, email, FAQ)

Average response time to user inquiries (in minutes)

Is user feedback actively collected and incorporated into system improvements?

Describe the process for providing ongoing user support and troubleshooting.

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