Boulder Walls - Daily Checks - YMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Checks - Sign Off (Confirmed by the Individual who did the checklist)

Environment

• All Lights working?

  Yes

  No

  N/A

• Is room temperature suitable?

  Yes

  No

  N/A

Visual and Safety

• All Signage is present and visible?

  Yes

  No

  N/A

• All Signage cleaned, undamaged and correctly mounted?

  Yes

  No

  N/A

• Nothing is stuck on walls or equipment?

  Yes

  No

  N/A

Emergencies

• Is Fire Exit Accessible?

  Yes

  No

  N/A

• Fire Safety Equipment (used by Zone) is present and accessible?

  Yes

  No

  N/A

• First aid box is mounted on the wall clearly and is fully stocked?

  Yes

  No

  N/A

General Layout

• Bean Bags are correctly placed out of participants way?

  Yes

  No

  N/A

• Are refreshing wipes stocked and enough for the day?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All surrounding glass panels have been cleaned and mats have been vacuumed?

  Yes

  No

  N/A

• No additional papers, stickers or trash is stuck to the mats?

  Yes

  No

  N/A

Boulder Walls - Sign off (Confirmed by the individual who did the checks)

Boulder Wall A

• Connection fabrics safely cover the gaps between the mats?

  Yes

  No

  N/A

• Are safety mats clear of any hazards?

  Yes

  No

  N/A

• Climbing Holds are tightly connected, doesn't spin and are free of any hazardous damage?

  Yes

  No

  N/A

• Are Routes correctly tagged?

  Yes

  No

  N/A

• Boulder Wall A is Structurally sound, clean and presentable?

  Yes

  No

  N/A

• Performed test climb?

  Yes

  No

  N/A

Boulder Wall B

• Connection fabrics safely cover the gaps between the mats?

  Yes

  No

  N/A

• Are safety mats clear of any hazards?

  Yes

  No

  N/A

• Climbing Holds are tightly connected, doesn't spin and are free of any hazardous damage?

  Yes

  No

  N/A

• Are Routes correctly tagged?

  Yes

  No

  N/A

• Boulder Wall B is Structurally sound, clean and presentable?

  Yes

  No

  N/A

• Performed test climb?

  Yes

  No

  N/A

Boulder Wall Main

• Connection fabrics safely cover the gaps between the mats?

  Yes

  No

  N/A

• Are safety mats clear of any hazards?

  Yes

  No

  N/A

• Climbing Holds are tightly connected, doesn't spin and are free of any hazardous damage?

  Yes

  No

  N/A

• Are Routes correctly tagged?

  Yes

  No

  N/A

• Boulder Wall Main is Structurally sound, clean and presentable?

  Yes

  No

  N/A

• Performed test climb?

  Yes

  No

  N/A

Area Specific Equipment

• Chalk Bags have been replenished for the day and are connected to the bags?

  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.