Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Weather
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Please comment on the weather conditions
Daily Risk Assessment
Group Name
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Please insert the name of the group
Group Number
Risk Assessment
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Instructor Ability
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Instructor Familiarity
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Student Ability
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Environmental Conditions
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Local Weather
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Team Ability
Total Risk Factor
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Total Score and Risk
Daily Ropes Check
Nico Rail
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T1.1
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T1.2
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T1.3
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T1.4
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T1.5
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T1.6
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T1.7
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T1.8
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T1.9
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T1.10
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T1.11
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T1.12
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T1.13
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T1.14
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T1.15
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
Safe Roller
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T2.1
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T2.2
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T2.3
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T2.4
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T2.5
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T2.6
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T2.7
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T2.8
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T2.9
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T2.10
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T2.11
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T2.12
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T2.13
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
Zip Wire
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T3.1
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T3.2
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T3.3
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T3.4
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
Power Fan
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Dyneema
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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Safety Lanyard
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
Climbing Wall
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Tru-Blu 1
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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Tru-Blu 2
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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C1
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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C2
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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C3
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
High All Aboard
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H1
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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H2
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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H3
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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H4
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
Gladiator Climbs
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G1
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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G2
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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G3
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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G4
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
Jacobs Ladder
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J1
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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J2
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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J3
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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J4
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
Totem Pole
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T1
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T2
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T3
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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T4
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If unsafe or any other concerns please select from list...
- Abrasion/Fraying
- Sheath Glazing
- Uniformity of Diameter
- Discolouration
- Flexibility
- Exposed Fibres
- Age
- Loss of Faith
- Other
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Please insert any other comments from the ropes check here...
Daily Course Checks
Vandalism
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Are there signs of tampering?
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Are there signs of unauthorised access?
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Are there signs of damage caused by vandalism?
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Are there any foreign objects on or around the course?
Storm Damage
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Has there been any damage to the structure caused by storms?
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Has there been any damage caused by water?
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Has there been any damage caused by high winds?
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Has there been any damage caused by lightning?
Ground Cover
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Has any litter been removed from on and around the course?
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Have all of the trip hazards been covered?
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Is there a sufficient cover of gravel on the ground?
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Is the ground cover fit for purpose?
Ground Anchors
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Are there any signs of damage to the ground anchors?
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Is there an excessive amount of movement in any of the ground anchors?
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Are the anchor points in the correct position?
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Are the ground anchors fit for purpose?
Stabilising Wires
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Are the stabilising wires showing signs of excessive wear?
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Are the stabilising wires under sufficient tension?
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Are the anchor points of the stabilising wires secure and stable?
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Are the stabilising wires fit for purpose?
Tower
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Are the stairs in the tower clean?
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Are all of the platforms in the tower clean?
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Are all of the platforms free from ice and snow?
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Has all the litter been removed from on the tower?
Rail Trucks (Bottom and Top Platform)
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Are all of the trolleys free moving?
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Are any of the trolleys showing signs of wear and tear?
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Are the connection points of the rail together and secure?
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Are the rail and trolleys fit for purpose?
Safe Rollers and Wire
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Are there any signs of damage to the Safe Roller Trolleys?
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Is the lock of the central locking unit working effectively?
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Is the wire in the correct position around the course?
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Is the wire in a safe and fit for purpose condition?
Central Elements
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Are the Sheer Reduction Blocks in a fit for purpose condition?
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Are the Maillons in a fit for purpose condition?
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Are the pulley systems in a fit for purpose condition?
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Are the course obstacles ina fit for purpose condition?
Power Fan
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Is the Maillon securely fastened and fit for purpose?
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Is the Tally Counter working and increasing after each jump?
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Is the Dyneema recoiling effectively without jamming?
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Is the frame and cover fit for purpose?
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Please sign once Power Fan has been checked
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Please countersign once Power Fan has been checked
Zip-Wire
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Is the brake anchor connected securely and fit for purpose?
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Is the wire of the zip-wire fit for purpose?
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Is the brake connected securely and fit for purpose?
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Are the zip-wire trolleys fit for purpose?
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Please sign once the Zip-Wire has been checked
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Please countersign once the Zip-Wire has been checked
Climbing Wall
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Are the holds on the wall secure and fit for purpose?
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Are the access boards secure and fit for purpose?
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Are the Tru-Blu anchors secure and fit for purpose?
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Are the Tru-Blu's connected securely?
Jacobs Ladder
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Is the connecting wire fit for purpose?
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Are the obstacles on the element fit for purpose?
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Are the Maillons on the element secure and fit for purpose?
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Is the equipment for the element fitted correctly and fit for purpose?
Gladiator Climbs
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Is the connecting wire fit for purpose?
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Are the obstacles on the element fit for purpose?
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Are the Maillons on the element secure and fit for purpose?
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Is the equipment for the element fitted correctly and fit for purpose?
Totem Poles
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Are the holds secure and fit for purpose?
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Is the top of the pole fit for purpose?
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Is the access board secure and fit for purpose?
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Is the equipment for the element fitted correctly and fit for purpose?
High All Aboard
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Are the holds secure and fit for purpose?
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Is the platform secure and fit for purpose?
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Is the access board secure and fit for purpose?
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Is the equipment for the element fitted correctly and fit for purpose?
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Please insert any other comments from the course checks here...
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Please sign here once all of the checks have been completed