Train Depot Emergency Procedures Audit Checklist Template

Ensure passenger safety and operational readiness! This Train Depot Emergency Procedures Audit Checklist Template provides a comprehensive guide for evaluating your depot's response protocols, equipment, and staff preparedness. Stay compliant, minimize risks, and build a resilient public transport system. Download now!

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Fire Safety Equipment

1 of 10

Verification of fire extinguishers, alarms, and suppression systems.

Fire Extinguisher Count (Total)

Fire Extinguisher Count (Functional)

Fire Extinguisher Inspection Status (Last Inspection)

Last Fire Extinguisher Inspection Date

Sprinkler System Status

Comments on Fire Safety Equipment Condition

Photos of fire safety equipment

Emergency Lighting & Power

2 of 10

Assessment of backup power and emergency lighting functionality.

Backup Generator Runtime (Hours)

Generator Test Date Verified?

Last Emergency Lighting Test Date

Time of Last Emergency Lighting Test

Battery Voltage (V)

Transfer Switch Operational?

Notes on Emergency Power System Performance

Evacuation Routes & Signage

3 of 10

Evaluation of clear evacuation routes and appropriate signage.

Primary Evacuation Route Start Point

Primary Evacuation Route End Point (Safe Assembly Area)

Number of Evacuation Route Signs Present

Sign Condition (Clear and Readable?)

Route Lighting Condition

Any Obstructions on Evacuation Routes?

Secondary Evacuation Route Present?

Photo of Evacuation Signage

Communication Systems

4 of 10

Check for functionality of intercoms, radios, and public announcement systems during emergencies.

Intercom System Functionality Test - Volume Level (0-10)

Radio Communication System - Operational Status?

Last System Test Time

Notes on any Communication Issues

Public Address System - Clarity and Volume

Date of Last PA System Inspection

First Aid & Medical Supplies

5 of 10

Inventory and expiration date verification of first aid kits and medical supplies.

Quantity of First Aid Kits

Last Inspection Date of Kits

Quantity of AEDs (Automated External Defibrillators)

AED Expiration Dates

Type of Antiseptic Solution

Quantity of Bandages (Various Sizes)

Gloves Type & Size

Notes/Observed Deficiencies

Personnel Training & Drills

6 of 10

Confirmation of employee training records and frequency of emergency drills.

Number of Personnel Trained (Last 12 Months)

Date of Last Full Emergency Drill

Duration of Last Full Emergency Drill (in minutes)

Drill Scenarios Conducted (Select All That Apply)

Details of 'Other' Drill Scenario (if selected)

Employee Performance During Last Drill (Overall Assessment)

Attach Drill Report/Debriefing Document (Optional)

Date of Last Refresher Training (Fire Safety)

Hazardous Materials Handling

7 of 10

Inspection of procedures and equipment for handling and storing hazardous materials.

Description of Hazardous Materials Present

Quantity of Each Hazardous Material (e.g., gallons, lbs)

Container Condition (for each material)

Personal Protective Equipment (PPE) Available

Date of Last Inspection

Spill Containment Measures

Security Procedures

8 of 10

Verification of security protocols, including access control and perimeter security.

Number of Security Personnel On Duty

Access Control Systems Functioning Correctly?

CCTV System Operational?

Last Security System Maintenance Date

Location of Emergency Security Post

Details of any recent security breaches/incidents

Incident Reporting & Response

9 of 10

Review of incident reporting procedures and response protocols.

Date of Incident

Time of Incident

Detailed Description of Incident

Severity Level (e.g., Minor, Moderate, Severe)

Affected Areas/Systems

Number of Personnel Involved

Precise Location of Incident (GPS Coordinates)

Supporting Photos/Videos

Documentation & Records

10 of 10

Assessment of completeness and accuracy of emergency procedure documentation.

Last Review Date of Emergency Procedures

Date of Last Drill/Exercise

Number of Copies of Emergency Procedures Available

Emergency Procedure Version Number

Copy of Emergency Procedure Document

Summary of Changes Since Last Review (if applicable)

Record of Training Verification Method

Reviewer Signature

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