Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Weather

  • Please comment on the weather conditions

Daily Risk Assessment

Group Name

  • Please insert the name of the group

Group Number

  • Please insert the number of participants within the group (0 for Pay and Play)

Risk Assessment

  • Instructor Ability

  • Instructor Familiarity

  • Student Ability

  • Environmental Conditions

  • Local Weather

  • Team Ability

Total Risk Factor

  • Total Score

  • Total Score and Risk

Daily Ropes Check

Nico Rail

  • T1.1

  • If unsafe or any other concerns please select from list...

  • T1.2

  • If unsafe or any other concerns please select from list...

  • T1.3

  • If unsafe or any other concerns please select from list...

  • T1.4

  • If unsafe or any other concerns please select from list...

  • T1.5

  • If unsafe or any other concerns please select from list...

  • T1.6

  • If unsafe or any other concerns please select from list...

  • T1.7

  • If unsafe or any other concerns please select from list...

  • T1.8

  • If unsafe or any other concerns please select from list...

  • T1.9

  • If unsafe or any other concerns please select from list...

  • T1.10

  • If unsafe or any other concerns please select from list...

  • T1.11

  • If unsafe or any other concerns please select from list...

  • T1.12

  • If unsafe or any other concerns please select from list...

  • T1.13

  • If unsafe or any other concerns please select from list...

  • T1.14

  • If unsafe or any other concerns please select from list...

  • T1.15

  • If unsafe or any other concerns please select from list...

Safe Roller

  • T2.1

  • If unsafe or any other concerns please select from list...

  • T2.2

  • If unsafe or any other concerns please select from list...

  • T2.3

  • If unsafe or any other concerns please select from list...

  • T2.4

  • If unsafe or any other concerns please select from list...

  • T2.5

  • If unsafe or any other concerns please select from list...

  • T2.6

  • If unsafe or any other concerns please select from list...

  • T2.7

  • If unsafe or any other concerns please select from list...

  • T2.8

  • If unsafe or any other concerns please select from list...

  • T2.9

  • If unsafe or any other concerns please select from list...

  • T2.10

  • If unsafe or any other concerns please select from list...

  • T2.11

  • If unsafe or any other concerns please select from list...

  • T2.12

  • If unsafe or any other concerns please select from list...

  • T2.13

  • If unsafe or any other concerns please select from list...

Zip Wire

  • T3.1

  • If unsafe or any other concerns please select from list...

  • T3.2

  • If unsafe or any other concerns please select from list...

  • T3.3

  • If unsafe or any other concerns please select from list...

  • T3.4

  • If unsafe or any other concerns please select from list...

Power Fan

  • Dyneema

  • If unsafe or any other concerns please select from list...

  • Safety Lanyard

  • If unsafe or any other concerns please select from list...

Climbing Wall

  • Tru-Blu 1

  • If unsafe or any other concerns please select from list...

  • Tru-Blu 2

  • If unsafe or any other concerns please select from list...

  • C1

  • If unsafe or any other concerns please select from list...

  • C2

  • If unsafe or any other concerns please select from list...

  • C3

  • If unsafe or any other concerns please select from list...

High All Aboard

  • H1

  • If unsafe or any other concerns please select from list...

  • H2

  • If unsafe or any other concerns please select from list...

  • H3

  • If unsafe or any other concerns please select from list...

  • H4

  • If unsafe or any other concerns please select from list...

Gladiator Climbs

  • G1

  • If unsafe or any other concerns please select from list...

  • G2

  • If unsafe or any other concerns please select from list...

  • G3

  • If unsafe or any other concerns please select from list...

  • G4

  • If unsafe or any other concerns please select from list...

Jacobs Ladder

  • J1

  • If unsafe or any other concerns please select from list...

  • J2

  • If unsafe or any other concerns please select from list...

  • J3

  • If unsafe or any other concerns please select from list...

  • J4

  • If unsafe or any other concerns please select from list...

Totem Pole

  • T1

  • If unsafe or any other concerns please select from list...

  • T2

  • If unsafe or any other concerns please select from list...

  • T3

  • If unsafe or any other concerns please select from list...

  • T4

  • If unsafe or any other concerns please select from list...

  • Please insert any other comments from the ropes check here...

Daily Course Checks

Vandalism

  • Are there signs of tampering?

  • Are there signs of unauthorised access?

  • Are there signs of damage caused by vandalism?

  • Are there any foreign objects on or around the course?

Storm Damage

  • Has there been any damage to the structure caused by storms?

  • Has there been any damage caused by water?

  • Has there been any damage caused by high winds?

  • Has there been any damage caused by lightning?

Ground Cover

  • Has any litter been removed from on and around the course?

  • Have all of the trip hazards been covered?

  • Is there a sufficient cover of gravel on the ground?

  • Is the ground cover fit for purpose?

Ground Anchors

  • Are there any signs of damage to the ground anchors?

  • Is there an excessive amount of movement in any of the ground anchors?

  • Are the anchor points in the correct position?

  • Are the ground anchors fit for purpose?

Stabilising Wires

  • Are the stabilising wires showing signs of excessive wear?

  • Are the stabilising wires under sufficient tension?

  • Are the anchor points of the stabilising wires secure and stable?

  • Are the stabilising wires fit for purpose?

Tower

  • Are the stairs in the tower clean?

  • Are all of the platforms in the tower clean?

  • Are all of the platforms free from ice and snow?

  • Has all the litter been removed from on the tower?

Rail Trucks (Bottom and Top Platform)

  • Are all of the trolleys free moving?

  • Are any of the trolleys showing signs of wear and tear?

  • Are the connection points of the rail together and secure?

  • Are the rail and trolleys fit for purpose?

Safe Rollers and Wire

  • Are there any signs of damage to the Safe Roller Trolleys?

  • Is the lock of the central locking unit working effectively?

  • Is the wire in the correct position around the course?

  • Is the wire in a safe and fit for purpose condition?

Central Elements

  • Are the Sheer Reduction Blocks in a fit for purpose condition?

  • Are the Maillons in a fit for purpose condition?

  • Are the pulley systems in a fit for purpose condition?

  • Are the course obstacles ina fit for purpose condition?

Power Fan

  • Is the Maillon securely fastened and fit for purpose?

  • Is the Tally Counter working and increasing after each jump?

  • Is the Dyneema recoiling effectively without jamming?

  • Is the frame and cover fit for purpose?

  • Please sign once Power Fan has been checked

  • Please countersign once Power Fan has been checked

Zip-Wire

  • Is the brake anchor connected securely and fit for purpose?

  • Is the wire of the zip-wire fit for purpose?

  • Is the brake connected securely and fit for purpose?

  • Are the zip-wire trolleys fit for purpose?

  • Please sign once the Zip-Wire has been checked

  • Please countersign once the Zip-Wire has been checked

Climbing Wall

  • Are the holds on the wall secure and fit for purpose?

  • Are the access boards secure and fit for purpose?

  • Are the Tru-Blu anchors secure and fit for purpose?

  • Are the Tru-Blu's connected securely?

Jacobs Ladder

  • Is the connecting wire fit for purpose?

  • Are the obstacles on the element fit for purpose?

  • Are the Maillons on the element secure and fit for purpose?

  • Is the equipment for the element fitted correctly and fit for purpose?

Gladiator Climbs

  • Is the connecting wire fit for purpose?

  • Are the obstacles on the element fit for purpose?

  • Are the Maillons on the element secure and fit for purpose?

  • Is the equipment for the element fitted correctly and fit for purpose?

Totem Poles

  • Are the holds secure and fit for purpose?

  • Is the top of the pole fit for purpose?

  • Is the access board secure and fit for purpose?

  • Is the equipment for the element fitted correctly and fit for purpose?

High All Aboard

  • Are the holds secure and fit for purpose?

  • Is the platform secure and fit for purpose?

  • Is the access board secure and fit for purpose?

  • Is the equipment for the element fitted correctly and fit for purpose?

  • Please insert any other comments from the course checks here...

  • Please sign here once all of the checks have been completed

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