BUS ROUTE DEVIATION AND STOP ACCURACY AUDIT CHECKLIST - PUBLIC TRANSIT

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--- ROUTE MAP & SCHEDULE VERIFICATION ---
[ ] Describe the process used to create and update route maps.
[ ] Are route maps readily accessible to drivers? (Yes, No, Partially)
[ ] Number of days between route map updates (typically).
[ ] Date of last route map update.
[ ] Are printed schedules available to passengers? (Yes, No, Digital Only)
[ ] Version number of the current route map.
[ ] Describe any discrepancies observed between the route map and actual routes.

--- GPS DATA ANALYSIS ---
[ ] Number of Deviations (Total)
[ ] Average Deviation Distance (meters)
[ ] Number of Missed Stops
[ ] Date of Data Extraction
[ ] Time of Data Extraction
[ ] Description of Significant Deviations
[ ] Primary Reason for Deviation (if known) (Traffic Congestion, Road Closure, Construction, Driver Error, Other)
[ ] Attach Screenshot of GPS Data Visualization

--- STOP SIGNAGE & PLACEMENT ---
[ ] GPS Coordinates of Stop Sign
[ ] Stop Sign Material (e.g., Metal, Plastic) (Metal, Plastic, Other)
[ ] Stop Sign Height (feet)
[ ] Sign Condition (e.g., Good, Fair, Poor) (Good, Fair, Poor)
[ ] Description of any Damage or Issues
[ ] Visibility (Daylight) (Excellent, Good, Fair, Poor)
[ ] Visibility (Night) (Excellent, Good, Fair, Poor)

--- DRIVER ROUTE ADHERENCE ---
[ ] Observation Time
[ ] Estimated Deviation Distance (meters)
[ ] Description of Deviation
[ ] Reason for Deviation (Driver Explanation) (Traffic Congestion, Road Obstruction, Passenger Request, Navigation Error, Other (Specify))
[ ] Additional Comments/Details
[ ] Deviation Impact? (Minor Delay, Significant Delay, Missed Stop, None)
[ ] Deviation Location

--- PASSENGER FEEDBACK & COMPLAINTS ---
[ ] Describe the nature of the passenger's complaint regarding route deviation or missed stop.
[ ] Estimated number of passengers affected by the route deviation/missed stop (if known).
[ ] Severity of the incident (as perceived by the passenger) (Minor Inconvenience, Moderate Disruption, Significant Disruption)
[ ] Date of the incident (as reported by the passenger).
[ ] Approximate time of the incident (as reported by the passenger).
[ ] Approximate location of the incident (as reported by the passenger)
[ ] Which of the following best describe how the incident impacted the passenger? (Missed Appointment, Late for Work/School, Significant Delay, Other)
[ ] Upload any supporting documentation (e.g., screenshot, photo, email)

--- SCHEDULE TIMING ACCURACY ---
[ ] Scheduled Departure Time (Stop 1)
[ ] Actual Departure Time (Stop 1)
[ ] Deviation from Schedule (Minutes) - Stop 1
[ ] Scheduled Arrival Time (Stop 2)
[ ] Actual Arrival Time (Stop 2)
[ ] Deviation from Schedule (Minutes) - Stop 2
[ ] Reason for Significant Delay (If Applicable) (Traffic Congestion, Mechanical Issue, Weather Conditions, Passenger Boarding/Alighting, Other)
[ ] Comments / Notes on Timing Accuracy

--- TRAFFIC CONDITION IMPACTS ---
[ ] Describe specific traffic patterns impacting route adherence (e.g., rush hour bottlenecks, construction zones).
[ ] Average delay (in minutes) experienced due to traffic congestion on this route.
[ ] Types of traffic events frequently encountered (select all that apply) (Construction, Accidents, Road Closures, Special Events, Heavy Traffic, Weather Related (Rain, Snow))
[ ] Identify a specific location frequently impacted by traffic delays (use map)
[ ] Date of observation where significant traffic impact was noted
[ ] Time of day observation was taken regarding traffic impact

--- SOFTWARE/TECHNOLOGY VALIDATION ---
[ ] Software Version Number
[ ] GPS Signal Strength (Typical) (Excellent, Good, Fair, Poor)
[ ] Route Deviation Alerts Functionality (Functional, Partially Functional, Non-Functional)
[ ] Description of any software errors encountered
[ ] Last Software Update Date
[ ] Modules Tested (Select all that apply) (Route Guidance, Real-time Tracking, Passenger Information, Automated Stop Announcements)

--- GEOFENCING AND STOP BOUNDARIES ---
[ ] Geofence Radius (meters)
[ ] Geofence Accuracy Level (High, Medium, Low)
[ ] Sample Stop Boundary Coordinates
[ ] Number of Stop Boundary Errors Detected
[ ] Date of Last Geofence Boundary Review
[ ] Geofence Boundary Type (Circular, Polygonal)

--- CORRECTIVE ACTION REVIEW ---
[ ] Date of Corrective Action Implementation
[ ] Description of Corrective Action Taken
[ ] Estimated Cost of Corrective Action
[ ] Type of Corrective Action (e.g., Driver Retraining, Route Adjustment, Signage Upgrade) (Driver Retraining, Route Adjustment, Signage Upgrade, Software/Hardware Update, Other)
[ ] Reduction in Deviation Instances (post-action)
[ ] Effectiveness of Corrective Action (Highly Effective, Effective, Somewhat Effective, Not Effective)
[ ] Additional Comments or Observations
[ ] Reviewer Signature

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