Low Rope Course - Daily Checks - YMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Low Ropes Course - Daily Checks

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

Environment

• All Lights Work?<br>

  Yes

  No

  N/A

• Room Temperature is suitable?<br>

  Yes

  No

  N/A

Visual and Safety

• All Signage is present and visible<br>

  Yes

  No

  N/A

• All Signage is clean, undamaged, and correctly mounted<br>

  Yes

  No

  N/A

• Nothing is stuck to walls or equipment<br>

  Yes

  No

  N/A

Emergencies

• Fire Exit is accessible<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• First Aid (used by zone) is clearly visible and mounted on wall

  Yes

  No

  N/A

• First Aid is fully stocked

  Yes

  No

  N/A

General Lay Out

• Bean Bags are correctly placed, and Wooden mount sits away from Glass<br>

  Yes

  No

  N/A

• Refreshing Wipes are stocked enough for the day<br>

  Yes

  No

  N/A

• Cleaning requirments have been reported to the cleaners point of contact<br>

  Yes

  No

  N/A

• All surrounding glass panels have been cleaned

  Yes

  No

  N/A

• Mats have been vaccuumed

  Yes

  No

  N/A

• Low Ropes - Sign-offs (Confirmed by the individual who did the checks)

General

• Low Ropes is structurally sound<br><br>

  Yes

  No

  N/A

• Gates are functioning correctly<br>

  Yes

  No

  N/A

• Course is clean and readily accessible<br>

  Yes

  No

  N/A

Platforms

• Platforms are structurally sound<br>

  Yes

  No

  N/A

• No excessive wobbling<br><br>

  Yes

  No

  N/A

• All screws are in place and visually fastened<br>

  Yes

  No

  N/A

• No visible damage to any of the platforms<br>

  Yes

  No

  N/A

Obstacles

• No visible damage to the starting Gate<br>

  Yes

  No

  N/A

• Screw to prevent 'Puck' falling out is in place<br>

  Yes

  No

  N/A

• Obstacles are structurally sound<br>

  Yes

  No

  N/A

• No visible damage to any of the obstacles<br><br>

  Yes

  No

  N/A

• All Egg-Locks, Screws, Mallions are in place<br><br>

  Yes

  No

  N/A

Safety System

• The Low Ropes Safety System is structurally sound<br>

  Yes

  No

  N/A

• No visible damage along the safety system<br>

  Yes

  No

  N/A

• All screws are in place and visually tight<br>

  Yes

  No

  N/A

Area Specific Equipment

• All Lanyards have been sit tested<br>

  Yes

  No

  N/A

• <br>All Lanyards are sit tested<br>

  Yes

  No

  N/A

• All ‘Pucks’ are safe to use – no cracks in plastic disc<br><br>

  Yes

  No

  N/A

• Mallions connected to Lanyard and 'Puck' is securely fastened<br><br>

  Yes

  No

  N/A

• Participant Mallions are open and the Gates turn smoothly<br><br>

  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.