
East London
Concerns raised5
Failure to disseminate policies and procedures to staff
Lack of clear staff guidance on use of recorded CCTV
Difficulty accessing recorded CCTV
Failure to carry out confirmatory checks before relying on assumptions about trespasser movements
Lack of clear written procedures for lone-working staff responding to likely trespassers
No linked response statementsNo action or position from this recipient is clearly linked to the concerns in this report.

Inner North London
Concerns raised2
Failure to have a process to shut down both lines simultaneously at an intersecting station
Failure to alert the driver by the most direct and effective method about a person’s presence on the track
No linked response statementsNo action or position from this recipient is clearly linked to the concerns in this report.