Climbing Pinnacle - Daily Checks - YMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Climbing Pinnacle Daily Checks

• General Checks - Sign - offs

Environment

• Room Temperature is suitable?<br>

  Yes

  No

  N/A

Visual and Safety

• All signage present and visible?<br>

  Yes

  No

  N/A

• All Signage is clean, undamaged, and correctly mounted?<br>

  Yes

  No

  N/A

Emergencies

• Fire Exit is accessible?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All Lights Work?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• First Aid is fully stocked?

  Yes

  No

  N/A

General Lay Out

• Bean Bags are correctly placed, and out of participants way?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Cleaning requirements 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

• Mats have been vacuumed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Climbing Pinnacle Checks Sign-offs (confirmed by the individual who did the checks)

General

• Is Climbing Pinnacle structurally sound?

  Yes

  No

  N/A

• Climbing Holds are free of hazardous damage?<br>

  Yes

  No

  N/A

• Performed a full climb on each cable.<br>

  Yes

  No

  N/A

• Climbing Holds are tightly connected and don't spin.<br>

  Yes

  No

  N/A

• Climbing Routes are correctly tagged and clearly visible.<br>

  Yes

  No

  N/A

• Perform a Test Climb - Not higher than 2 meters off the ground.<br>

  Yes

  No

  N/A

Auto Belay Lines

• Leakage of the Hydraulic Fluid is at a minimum.<br>

  Yes

  No

  N/A

• Auto Belay Lines are free of any visible damage?<br>

  Yes

  No

  N/A

• Pulleys are rotating freely and not full of grease?<br>

  Yes

  No

  N/A

• Hydraulic Pressure is between 70 - 75 PSI (4.8 - 5.2 bar)<br>

  Yes

  No

  N/A

Line Markings

• Line Markers are clean, clear and correctly placed?<br>

  Yes

  No

  N/A

Area Specific Equipment

• All Climbing shoes are suitable for operation?<br>

  Yes

  No

  N/A

• All Climbing shoes have been sprayed with disinfectant?<br>

  Yes

  No

  N/A

• All chalk bags stocked up?<br>

  Yes

  No

  N/A

• Chalk bag belts are connected to the bags?<br>

  Yes

  No

  N/A

Mats

• Connection Fabrics safely cover the gaps between the mats?<br>

  Yes

  No

  N/A

• Are Safety Mats clear of any hazards?<br>

  Yes

  No

  N/A

• Hydraulic Pressure Record for today:

• 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.