Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Climbing Wall Daily Checks
General Checks - Sign-offs (Confirmed by the individual who did the checks)
Visual
-
All Signage is present and visible
-
All Signage is clean, undamaged, and correctly mounted
-
Nothing is stuck to walls or equipment
Emergencies
-
Fire Exit is accessible
-
Fire Safety Equipment (used by zone) is Present and Accessible
-
First aid is fully stocked
General Layout
-
Cleaning requirements have been reported to the cleaners point of contact
-
All surrounding glass panels have been cleaned
-
Mats have been vacuumed
-
No additional papers, stickers or trash is stuck to the mats
Climbing Wall Checks - Sign-offs (Confirmed by the individual who did the checks)
General
-
Climbing Wall is structurally sound
-
Climbing Holds are free of hazardous damage
-
Climbing Holds are tightly connected and don't spin
-
Climbing Routes are correctly tagged and clearly visible
-
Perform a Test Climb - Not higher than 2 meters off the ground
-
Perform a full climb on each cable
-
The climbing door is closed to prevent access
Auto Belay Lines
-
Auto Belay Lines are free of any visible damage
-
Pulleys are rotating freely and not full of grease
-
Hydraulic Pressure is between 70 - 75 PSI (4.8 - 5.2 bar)
-
Leakage of the Hydraulic Fluid is at a minimum
Line Markings
-
Line Markers are clean, clear and correctly placed
Mats
-
Connection Fabrics safely cover the gaps between the mats
-
Safety Mats are clear of any hazards
Area Specific
-
All Climbing shoes are suitable for operation
Equipment
-
All Climbing shoes have been sprayerd with disinfectant
-
Climbing wall clock matches with receptions clock perfectly
-
All climbing walls stickers are in place and clean
-
Activity Leader / Line Manager
-
Activity Specialist
