PPE Area - Daily Checks - YMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PPE 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

Hydration

• Water dispenser is full, and stocked up

  Yes

  No

  N/A

General Layout

• Bean Bags are correctly placed out of climbers way<br>

  Yes

  No

  N/A

• Participant Equipment boxes are empty and presentable<br>

  Yes

  No

  N/A

• Anything found within the boxes has been reported to Lost and Found

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Floor has been mopped<br>

  Yes

  No

  N/A

• No additional papers and stickers or trash is stuck to the floor<br>

  Yes

  No

  N/A

• The Cleaning Spray bottle is full for the day

  Yes

  No

  N/A

PPE - Sign-offs (confirmed by the individual who did the checks)

Helmets

• All Helmets have been wiped down

  Yes

  No

  N/A

• All helmets are safe to use

  Yes

  No

  N/A

• Any damage equipment has been put into the servicing/ quarantine box

  Yes

  No

  N/A

• Any damage equipment has been put into the servicing/quarantine box

  Yes

  No

  N/A

• Count number helmets which are in good condition/ ready to be used for the day

  Yes

  No

  N/A

• A TL or Manager has been informed of above mentioned equipment

  Yes

  No

  N/A

Harness

• All Harness are safe to use

  Yes

  No

  N/A

• Any damage equipment has been put into the servicing/ quarantine box

  Yes

  No

  N/A

• Count number harness which are in good condition/ ready to be used for the day

  Yes

  No

  N/A

• A TL or Manager has been informed of above mentioned equipment

  Yes

  No

  N/A

Rental shoes

• Rental shoes have been sprayed with disinfectant

  Yes

  No

  N/A

• Rental climbing shoes are presentable

  Yes

  No

  N/A

• Check scheduled wash dates

  Yes

  No

  N/A

• Activity Leader / Line Manager

  Sign

• Activity Specialist

  Sign