Atan's Leap - Daily Checklist -EJB

• Site conducted

  Select

• Conducted on

  Date

• Conducted by

• Staff ID

• Location
  Address

• Document Number

Belay Device

• Attachment Points

  Pass

  Fail

• Webbings

  Excellent

  Good

  Fair

  Poor

• Carabiners

  Excellent

  Good

  Fair

  Poor

Running Belay Line

• Carabiners

  Excellent

  Good

  Fair

  Poor

• Pulley

  Excellent

  Good

  Fair

  Poor

• Lanyards Condition

  Excellent

  Good

  Fair

  Poor

• Wire rope condition (Look for broken strands, kinks or lumped/crushed areas)

  Excellent

  Good

  Fair

  Poor

Platform

• Railings

  Excellent

  Good

  Fair

  Poor

• Gate

  Pass

  Fail

• Ladders

  Pass

  Fail

• Flooring

  Safe

  At Risk

  N/A

Landing Area

• Free from Hard object ( stones, stick or etc.) that may be harmful to guests

  Pass

  Fail

Test

• Perform Test Jump

  Pass

  Fail

Harnesses

• Inspect each harness one by one and record the ID numbers of any harnesses found with damage must be reported as "poor" condition

• Check for Abrasions, Burns, Cuts, Damage, Excessive Wear, and Cleanliness

  Excellent

  Good

  Fair

  Poor

Maintenance Requirements

• List any minor defects and attach photo evidence

• List any major defects and attach photo evidence

• I declare that I have completely audited the necessary set up, safety & housekeeping checks, confirming that this attraction is safe for operation.

• Conducting Staff Name/Staff ID

  Sign

• Attractions Manager / Supervisor

  Sign