Generic System check Audit Info
Audit Info
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Document No.
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Audit conducted on
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Instructor Tested
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Prepared by
Generic System check Evaluation
Anchor
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Anchor is secure
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Press check biner
Rigging
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Contingency locked off
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Contingency closed (ie bombered)
Friction device
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Reaved properly
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Reaves for correct brake hand (do you want to rappel lefty?)
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Press check biner
Seat
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Check locking carabiner is through both black and purple or blue loops
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Check all double back buckles are threaded properly and waist is tight
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Check all friction buckles are threaded and snug
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Check tails are "butterflied" out of the way in elastic retention straps
Chest
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Check short knotted tether is through chest biner
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Check all 3 or 4 double back buckles are threaded properly and tied out of the way
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Check that thick strap is above nipple line
Helmet
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Check helmet is on top of head
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Check circumference is proper
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Check depth is proper
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Check chin strap is connected and snug
Belay
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Press check belay biner
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Check knot for belay
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Belay ropes through chest harness
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Check rope grab functionality (gri-gri or prusik)
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Verify belay is connected to rappel line or separate anchor
Misc
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Confirm all gear is accessible
Generic system check sign-off
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Is this instructor signed off to system check participants on their own?
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Please note what needs to be done to get signed off such as: needs more training or needs more monitoring.
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I am of sound mind and body at the time of this audit and I confirm all my above observations.
