LOTC park self-audit

• Conducted on

  Date

• Prepared by

• Location

Park condition-

• Are all under trampoline areas clean and clear of the following:<br><br>-Dust- All areas are free from dust build-up, including removing waste from cleaning.<br><br>-Springs -All broken springs have been replaced, and the old springs have been removed.<br><br>-Trampoline areas- There are no obstructions around and underneath the park areas. There is no stock being stored in trampoline areas.

  Yes

  No

  N/A

• Is there evidence of PPE including:<br>Gloves, hard hat, goggles, torch and mask.

  Yes

  No

  N/A

• Are all general park areas clean and clear of obstruction?

  Yes

  No

  N/A

• Are all activities in the park signed with safe use information?

  Yes

  No

  N/A

• Is all activity signage relevant and in the vicinity of the activity?

  Yes

  No

  N/A

• Are all under-court areas locked?

  Yes

  No

  N/A

Bouncer competency-

• Is the bouncer able to demonstrate an understanding of the ratios of team members to customers?

  Yes

  No

  N/A

• Can the bounce identify the requirements for different sessions?

  Yes

  No

  N/A

• Can the bouncer identify the main court rules- No running, one person per trampoline, correct socks and wristbands, and no double bouncing?

  Yes

  No

  N/A

• Can the bouncer show a good understanding of the 10-20 scanning system?

  Yes

  No

  N/A

• Is the bouncer aware of pre-entry requirements?

  Yes

  No

  N/A

• Can the bounce highlight a level of competency and understanding of opening requirements?

  Yes

  No

  N/A

• Has the bouncer got the correct safety equipment?

  Yes

  No

  N/A

• Can the bouncers explain how it determines user competence and what restrictions (if any) may be placed on users and why?

  Yes

  No

  N/A

Site competency.

• Do park management know where to find the following:<br>SOP's.<br>Risk Assessments.<br>Accident and Incident recordings.<br>

  Yes

  No

  N/A

• Can the Management on site demonstrate an understanding that they have read the SOP's<br>i.e. EAP procedure for missing child / where the health and safety policy is etc<br>

  Yes

  No

  N/A