Caving G.S.E & O.P.P.E Monthly Checks - YMAZ

• Document No.

• Audit Title

• Conducted on

  Date

• Personnel

Caving G.S.E Monthly

Structure Support System

• Safe to continue?

  Yes

  No

  N/A

Face of Structure

• Safe to continue?

  Yes

  No

  N/A

All Signage

• Safe to continue?

  Yes

  No

  N/A

Caving O.P.P.E Monthly Checks

Cameras

• Safe to continue?

  Yes

  No

  N/A

Ventilation

• Safe to continue?

  Yes

  No

  N/A

Lights

• Safe to continue?

  Yes

  No

  N/A

Emergency Door

• Safe to continue?

  Yes

  No

  N/A

Stalactites

• Safe to continue?

  Yes

  No

  N/A

T.V.

• Safe to continue?

  Yes

  No

  N/A

Slide

• Safe to continue?

  Yes

  No

  N/A

Knee Pads

• Safe to continue?

  Yes

  No

  N/A

Torch Lights

• Safe to continue?

  Yes

  No

  N/A

• Activity Specialist

  Sign

• Activity Leader

  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.