Pump Track Daily Checks DMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pump Track Daily Checks

• Team Leader - Sign-offs (Confirm checks have been done by team)

Maintenance

• Monitoring Board has been checked and relevant information noted

  Yes

  No

  N/A

• Any maintenance known about, or discovered is acted on and time managed

  Yes

  No

  N/A

• The required areas are isolated off

  Yes

  No

  N/A

Emergencies

• Sign off First Aid Kit

  Yes

  No

  N/A

• First Aid Kit fully stocked ?

  Yes

  No

  N/A

• Everyone has Radio/walkie-talkie on the same channel, correct volume and has Earphones.

  Yes

  No

  N/A

Booking

• Booking Calendar checked, and all are informed

  Yes

  No

  N/A

Other

• Check Weekly and monthly scheduled checks

  Yes

  No

  N/A

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

Environment

• All Lights Work

  Yes

  No

  N/A

• Is Room Temperature suitable?

  Yes

  No

  N/A

Visual and Safety

• All Signage is present and visible

  Yes

  No

  N/A

• All Signage is clean, undamaged, and correctly 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 is mounted on the wall clearly

  Yes

  No

  N/A

Hydration

• Water dispenser is full, and stocked up

  Yes

  No

  N/A

General Layout

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

  Yes

  No

  N/A

• Safety Barrier Ropes are Functional and Closed

  Yes

  No

  N/A

• Participants Equipments boxes are empty and presentable

  Yes

  No

  N/A

• Refreshing Wipes are stocked enough for the day

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• The Main Store Front Windows Are clean on both sides or reported

  Yes

  No

  N/A

• The anti-bacterial spray bottle is full for the day

  Yes

  No

  N/A

• Pump Track - Sign-offs (Confirmed by the individual who did the checks)

General

• Pump Track is structurally sound

  Yes

  No

  N/A

• Pump Track is free of cracks or breaks

  Yes

  No

  N/A

• Pump Track connections are free of finger entrapments or trip hazards

  Yes

  No

  N/A

• Pump Track is clear of slip Hazards

  Yes

  No

  N/A

• Pump Track has moveable obstacles safely placed

  Yes

  No

  N/A

• Pump Track is clean and presentable

  Yes

  No

  N/A

• Activity Leader

  Sign

• Activity Specialist

  Sign

• All checks must be ticked and signed by the trained instructor who carried out that specific check. A zone specifically trained Team Leader, or if not present, a Zone Specifically trained Duty Manager must sign off the sheet as a whole, and the Team Leader specific checks also. If any of the following fail, and the risk from this is not managed/ controlled, or deemed acceptable risk, the site is not suitable for opening. All issues must be reported to the Duty Manager. Site Layout sheets are available for visual diagrams of area specific issues. All daily checks must be completed before opening.