Boulder Wall Daily Checks DMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Boulder Wall Daily Checks

• Team Leader - Sign-offs (Confirm checks have been done by team)

Maintenance

• Monitoring Board has been checked and relevant information noted

  Yes

  No

  N/A

• Any maintenance known about, or discovered is acted on and time managed

  Yes

  No

  N/A

• The required areas are isolated off

  Yes

  No

  N/A

Emergencies

• Sign off First Aid Kit

  Yes

  No

  N/A

• First Aid Fully Stocked?

  Yes

  No

  N/A

• Everyone has Walkie Talkie/ Radio?

  Yes

  No

  N/A

• Everyone is on the same channel, Correct Volume and with Ear phones?

  Yes

  No

  N/A

Bookings

• Booking Calendar checked, and all are informed

  Yes

  No

  N/A

Other

• Check Weekly and monthly scheduled checks

  Yes

  No

  N/A

• General Checks - Sign-offs (Confirmed by the individual who did the checks)

Environment

• All Lights Work

  Yes

  No

  N/A

• Room Temperature is suitable

  Yes

  No

  N/A

Visual and safety

• All Signage is present and visible

  Yes

  No

  N/A

• All Signage is clean, undamaged, and correctly mounted

  Yes

  No

  N/A

• Nothing is stuck to walls or equipment

  Yes

  No

  N/A

Emergencies

• Fire Exit is accessible

  Yes

  No

  N/A

• Fire Safety Equipment (used by zone) is Present and Accessible

  Yes

  No

  N/A

• First aid is mounted on wall clearly

  Yes

  No

  N/A

Hydration

• Water dispenser is full, and stocked up

  Yes

  No

  N/A

General layout

• Bean Bags are correctly placed, and Wooden mount sits away from Glass

  Yes

  No

  N/A

• Safety Barrier Ropes are Functional and Closed

  Yes

  No

  N/A

• Participants Equipments boxes are empty and presentable

  Yes

  No

  N/A

• Refreshing Wipes are stocked enough for the day

  Yes

  No

  N/A

• Cleaning requirements have been reported to the cleaners point of contact

  Yes

  No

  N/A

• The Main Store Front Windows Are clean on both sides or reported

  Yes

  No

  N/A

• The anti-bacterial spray bottle is full for the day

  Yes

  No

  N/A

• Equipment Checks - Sign-Offs (Confirmed by the individual who did the check)

Climbing Holds

• The Climbing holds are free of hazardous damage?

  Yes

  No

  N/A

• Climbing holds are tightly connected and don't spin?

  Yes

  No

  N/A

• The Climbing holds route is correctly tagged

  Yes

  No

  N/A

Descend Rope

• The Rope is in good working order

  Yes

  No

  N/A

• The Rope is connected safely.

  Yes

  No

  N/A

• The Eyelets are connected tightly

  Yes

  No

  N/A

Line Markings

• The Line markers are clean, clear and correctly placed

  Yes

  No

  N/A

Mats

• Connection fabrics safely cover gaps between maps

  Yes

  No

  N/A

• The Boulder Wall safety mats and equipment are clear of hazards

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• All Helmets are suitable for operation

  Yes

  No

  N/A

• All Climbing shoes are suitable for Operation

  Yes

  No

  N/A

• All helmets are wiped down.

  Yes

  No

  N/A

• Activity Leader

  Sign

• Activity Specialist

  Sign

• All checks must be ticked and signed by the trained instructor who carried out that specific check. A zone specifically trained Team Leader, or if not present, a Zone Specifically trained Duty Manager must sign off the sheet as a whole, and the Team Leader specific checks also. If any of the following fail, and the risk from this is not managed/ controlled, or deemed acceptable risk, the site is not suitable for opening. All issues must be reported to the Duty Manager. Site Layout sheets are available for visual diagrams of area specific issues. All daily checks must be completed before opening.