Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Pump Track Daily Checks

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


  • Monitoring Board has been checked and relevant information noted

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

  • The required areas are isolated off


  • Sign off First Aid Kit

  • First Aid Kit fully stocked ?

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


  • Booking Calendar checked, and all are informed


  • Check Weekly and monthly scheduled checks

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


  • All Lights Work

  • Is Room Temperature suitable?

Visual and Safety

  • All Signage is present and visible

  • All Signage is clean, undamaged, and correctly mounted

  • Nothing is stuck to walls or equipment


  • Fire Exit is accessible

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

  • First aid is mounted on the wall clearly


  • Water dispenser is full, and stocked up

General Layout

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

  • Safety Barrier Ropes are Functional and Closed

  • Participants Equipments boxes are empty and presentable

  • Refreshing Wipes are stocked enough for the day

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

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

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

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


  • Pump Track is structurally sound

  • Pump Track is free of cracks or breaks

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

  • Pump Track is clear of slip Hazards

  • Pump Track has moveable obstacles safely placed

  • Pump Track is clean and presentable

  • Activity Leader

  • Activity Specialist

  • 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.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.