ST R STAR TOLLWAY CORPORATION

Brgy. Tambo, Lipa City, Batangas

Document Code:

Revision No.
FM-TCD-030

0
Hotline: 0917-511-7827; 756-7870
Website: http://www.startollway.com Effectivity Date: February 02, 2018

LANE INSPECTION CHECKLIST (ENTRY/ EXIT)

PLAZA LANE NO. M ONTH DAY YEAR

SHIFT 1st Remarks 2nd Remarks 3rd Remarks

PARTICULARS
Found QR Ticket
(left by outgoing)
Found Cash/ Unclaimed Coins
(left by outgoing)
Transit QRT Sorter Box
(in good condition)
Cash Bag with Cash Float/ Collection
(available only with Exit TOD, hung on the hook)
Collection Table with Drawer
(in good condition, clean and no vandals)
Cash Tray for Exit
(in good condition, must fit in the drawer)
Ballpen
(with ink and string)
Forms (do not waste forms)
(only necessary forms needed/ working booth only)
Bill Verifier
(working, with working bulb)
Radio with Charger
(for entry teller at the entry plaza/ working and charging)
High Chair
(in good condition)
Foot Rest
(in good condition)
Booth Camera
(working, clear and unblocked)
Booth Aircon
(working, cool and clean)
Sliding Window
(sliding smoothly, in good condition)
Booth Door with Door Closer and Handle
(functioning, and in good condition)
Booth Flooring
(properly screwed and no openings)
Booth Glass
(clean and clear, untampered tint)
Switch and Booth Light
(working, in good condition)
Booth Ceiling and Fascia Board
(in good condition, no leakage from the rain)
Booth (Inside and Outside)
(clean, neat and tidy)
Monitor
(working, in good condition)
Receipt Printer
(working, with sufficient paper roll and ribbon)
Spare Paper Rolls
(4 pcs in every working booth)
Keyboard Prehkeytec
(functioning, complete and untampered keys)
QR Code Scanner
(working and in good condition)
ALB Manual Switch
(working and in good condition)
Uninterruptible Power Suppy (UPS)
(working and in good condition)
Lane Computer System (LCS) Black Cabinet
(locked, no foods or things onlay)
Automatic Lane Barrier (ALB)
(working, in good condition)
Optical Barrier (OB) Sensors (Entry/ Exit)
(working, in good condition)
Toll Fare Indicator (TFI) with (LTL) and Siren
(working and in good condition)
Lane Camera
(working, clear and unblocked)
Lane Barriers (cone and pin)
(clean and in the right place)
Name Plate
(available only with TOD, visible at the motorist side)
Reminders: Tellers should always wear uniform while inside the Plaza premisses. Foods and other personnal things are not allowed inside the Toll Booth except for the Entry Plaza. Do
not onlay foods or things on the Black Cabinet. Observe your sanitations - alcohol in every working booths, social distancing is strictly implemented, always wear your PPE suits. Avoid
wasting of forms. Avoid posting of unnecessary papers that makes your booth unneat and untidy.
Checked by Incoming Teller:

(Signature over Printed Name) (Signature over Printed Name) (Signature over Printed Name)
Badge No. :
Acknowledge by Outgoing Teller:

(Signature over Printed Name) (Signature over Printed Name) (Signature over Printed Name)
Badge No. :
Verified by on duty Supervisor:
Verified by on duty Supervisor:

(Signature over Printed Name) (Signature over Printed Name) (Signature over Printed Name)
Badge No. :