CTTE Sandwell Daily Course Checks

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Vandalism

• Is there signs of tampering?

  Safe

  At Risk

  N/A

• Is there signs of unauthorised access?

  Safe

  At Risk

  N/A

• Is there any signs of damage to the structure caused by vandalism?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

Storm Damage

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

  Safe

  At Risk

  N/A

• Has there been any damage caused by water?

  Safe

  At Risk

  N/A

• Has there been any damage caused by high winds?

  Safe

  At Risk

  N/A

• Has there been any damage caused by lightning?

  Safe

  At Risk

  N/A

Ground Cover

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

  Safe

  At Risk

  N/A

• Have all of the trip hazards been covered?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Is the ground cover fit for purpose?

  Safe

  At Risk

  N/A

Ground Anchors

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Are the anchor points in the correct position?

  Safe

  At Risk

  N/A

• Are the ground anchors fit for purpose?

  Safe

  At Risk

  N/A

Stabilising Wires

• Are the stabilising wires showing signs of excessive wear?

  Safe

  At Risk

  N/A

• Are the stabilising wires under sufficient tension?

  Safe

  At Risk

  N/A

• Is the anchor point of the stabilising wires secure and stable?

  Safe

  At Risk

  N/A

• Are the stabilising wires fit for purpose?

  Safe

  At Risk

  N/A

Tower

• Are the stairs in the tower clean?

  Safe

  At Risk

  N/A

• Are all of the platforms in the tower clean?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Has all litter been removed from the tower?

  Safe

  At Risk

  N/A

Rail Trucks (Lower and Top Platform)

• Are all of the trolleys free moving?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Are the rail and trolleys fit for purpose?

  Safe

  At Risk

  N/A

Safe Rollers and Wire

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

Central Elements

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

  Safe

  At Risk

  N/A

• Are all the Maillons in a fit for purpose condition?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Are all of the course obstacles in a fit for purpose condition?

  Safe

  At Risk

  N/A

Power Fan

• Is the Maillon securely fastened and fit for purpose?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Is the Dyneema recoiling effectively without jamming?

  Safe

  At Risk

  N/A

• Is the frame and cover fit for purpose?

  Safe

  At Risk

  N/A

• Add signature

  Sign

• Add signature

  Sign

Zip-Wire

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Is the brake connected properly and fit for purpose?

  Safe

  At Risk

  N/A

• Are the zip-wire trolleys fit for purpose?

  Safe

  At Risk

  N/A

• Add signature

  Sign

• Add signature

  Sign

Jacobs Ladder

• Is the connecting wire fit for purpose?

  Safe

  At Risk

  N/A

• Are the obstacles on the element fit for purpose?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Is the equipment for the element fit for purpose?

  Safe

  At Risk

  N/A

Gladiator Climbs

• Is the connecting wire fit for purpose?

  Safe

  At Risk

  N/A

• Are the obstacles on the element fit for purpose?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Is the equipment for the element fit for purpose?

  Safe

  At Risk

  N/A

Climbing Wall

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

  Safe

  At Risk

  N/A

• Are the access boards secure and fit for purpose?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Are the Tru-Blu's connected securely?

  Safe

  At Risk

  N/A

Totem Poles

• Are the holds secure and fit for purpose?

  Safe

  At Risk

  N/A

• Is the top of the pole fit for purpose?

  Safe

  At Risk

  N/A

• Is the access board secure and fit for purpose?

  Safe

  At Risk

  N/A

• Is the equipment for the element fit or purpose?

  Safe

  At Risk

  N/A

High All Aboard

• Are the holds secure and fit for purpose?

  Safe

  At Risk

  N/A

• Is the platform secure and fit for purpose?

  Safe

  At Risk

  N/A

• Is the access board secure and fit for purpose?

  Safe

  At Risk

  N/A

• Is the equipment for the element fit for purpose?

  Safe

  At Risk

  N/A

• Add signature

  Sign