Caving - Daily Checks - YMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Caving Daily Checks YMAZ

• GENERAL CHECKS - Sign-off (Confirmed by the individual who did the checks)

Environment

• All Lights Work?<br>

  Yes

  No

  N/A

• Room Temperature is suitable?<br>

  Yes

  No

  N/A

Visual and Safety

• Are all signage present and visible? No Damage and correctly Displayed?<br>

  Yes

  No

  N/A

• Nothing stuck to walls or equipment?<br>

  Yes

  No

  N/A

Emergencies

• Fire Exits are accessible?<br>

  Yes

  No

  N/A

• Fire Safety Equipment (used by zone) is Present and Accessible?<br>

  Yes

  No

  N/A

• First Aid (used by zone) is clearly visible and mounted on wall?

  Yes

  No

  N/A

• First Aid fully stocked?

  Yes

  No

  N/A

General Lay Out

• Refreshing Wipes are stocked enough for the day<br>

  Yes

  No

  N/A

• Cleaning requirments have been reported to the cleaners point of contact<br>

  Yes

  No

  N/A

• All surrounding glass panels have been cleaned

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• CAVING CHECKS Sign-off (confirmed by the individual who did the checks)

General

• Caving is structurally sound?

  Yes

  No

  N/A

• None of the 'features' are loose?

  Yes

  No

  N/A

• Visual Damage on Exit Tunnels?<br><br>

  Yes

  None

• Exit tunnel is firm in place - minimal movement<br>

  Yes

  No

  N/A

TV + Cameras

• Is TV mounted securely?<br>

  Yes

  No

  N/A

• TV working properly?<br>

  Yes

  No

  N/A

• Are all Cameras mounted securely?<br>

  Yes

  No

  N/A

• Are all Cameras functional?<br>

  Yes

  No

  N/A

• All Cameras Night Vision Mode working when lights are turned on/off?<br>

  Yes

  No

  N/A

• Are all Exits visible via the Cameras?<br>

  Yes

  No

  N/A

Ventillation

• All ventilation fans are working correctly?<br>

  Yes

  No

  N/A

• Caving temperature is reasonable?<br>

  Yes

  No

  N/A

Emergency Exits

• All emergency exits are easily opened?<br>

  Yes

  No

  N/A

• Emergency exits are clear of all obstructions?<br>

  Yes

  No

  N/A

Area Specific Equipment

• All Head Torches have headstraps?<br>

  Yes

  No

  N/A

• All Head Torches have working batteries?<br>

  Yes

  No

  N/A

• All Head Torches are functioning properly?<br>

  Yes

  No

  N/A

• All Knee + Elbow pads are suitable for operation?<br>

  Yes

  No

  N/A

• Activity Leader

  Sign

• Activity Specialist

  Sign

• All checks must be ticked and signed by the trained ERCA instructor who carried out the specific checks. Follow monthly checks guide line as per Adventure HQ
  activities monthly check the manual. All issues must be reported to the respective Team leader. All monthly check must be completed within the time line.