High Ropes - Daily Checks - YMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

High Ropes Daily Checks YMAZ

• General Checks Sign-offs (Confirmed by the Individual who did the checks)

Environment

• All Lights Work?

  Yes

  No

  N/A

• Room Temperature is suitable?

  Yes

  No

  N/A

Visual and Safety

• All signage is present and visible

  Yes

  No

  N/A

• All Signage is clean, undamaged, and corrected mounted

  Yes

  No

  N/A

• Nothing is stuck to walls or equipment

  Yes

  No

  N/A

Emergencies

• Fire Exit is accessible

  Yes

  No

  N/A

• Fire Safety Equipment (used by zone) is Present and Accessible

  Yes

  No

  N/A

• First Aid (used by zone) are mounted on wall clearly

  Yes

  No

  N/A

• First Aid Kit is fully stocked?

  Yes

  No

  N/A

General Layout

• Bean bags are correctly placed out of climbing way

  Yes

  No

  N/A

• Refreshing wipes are stocked enough for the day

  Yes

  No

  N/A

• Cleaning requirements have been reported to the cleaners point of contact

  Yes

  No

  N/A

• The store front windows are clean on both side or reported

  Yes

  No

  N/A

• All surrounding glass panels have been cleaned

  Yes

  No

  N/A

• Mat have been vacuumed

  Yes

  No

  N/A

• No additional papers, stickers or trash is stuck to the mate

  Yes

  No

  N/A

• High Ropes Checks - Sign offs (Confirmed by the Individual who did the checks)

General

• High Ropes is structurally sound?

  Yes

  No

  N/A

• Course is clean and readily accessible

  Yes

  No

  N/A

• Screw to prevent 'Puck' falling out is in place

  Yes

  No

  N/A

Platforms

• Platform are structurally sound

  Yes

  No

  N/A

• No excessive wobbling

  Yes

  No

  N/A

• No visible damage to any of the platform

  Yes

  No

  N/A

• All screws are in place and visible fastened

  Yes

  No

  N/A

Obstacles

• Obstacles are structurally sound

  Yes

  No

  N/A

• No visible damage to any of the obstacle

  Yes

  No

  N/A

• All Egg- Locks, Screws, Mallions are in place

  Yes

  No

  N/A

Safety System

• The High Ropes Safety System is structurally sound

  Yes

  No

  N/A

• No visible damage along the safety system

  Yes

  No

  N/A

• All screws are in place and visually tight

  Yes

  No

  N/A

Equipment

• All Lanyards are sit tested

  Yes

  No

  N/A

• All Pucks are safe to use- no cracks on plastic disc

  Yes

  No

  N/A

• Mallions connected to the Lanyards and the Puck is securely fastened

  Yes

  No

  N/A

• Participant Mallions are open and the gates turn smooth

  Yes

  No

  N/A

Emergency Equipment

• The Rescue bag is fully equipped and safe to use?

  Yes

  No

  N/A

Area Specific

• All Lanyards are safe to use

  Yes

  No

  N/A

• Activity Leader

  Sign

• Activity Specialist

  Sign

• All checks must be ticked and signed by the trained ERCA instructor who carried out the specific checks. Follow monthly checks guide line as per Adventure HQ
  activities monthly check the manual. All issues must be reported to the respective Team leader. All monthly check must be completed within the time line.