Secret Garden Daily Lift Check V1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Approach Area and entrance

• Is walkway from Ski Centre clear of debris and safe

  Safe

  At Risk

  N/A

• Are all fences, queue and safety padding in place

  Yes

  No

  N/A

• Are Risk and Safety Warning, warning signs in place

  Yes

  No

  N/A

• Entrance Gates working, staff in place

  Yes

  No

  N/A

• Staff in uniform and greeting guests

  Yes

  No

  N/A

• VIP entrance operational?

  Yes

  No

  N/A

• Lift operations office door closed or security measure in place to prevent guests from entering.

  Yes

  No

  N/A

• Lift storage maintenance shed secure and clean

  Yes

  No

  N/A

Cabins/Chairs

• Yes

  No

  N/A

• Staff assisting guests in loading<br>And staff in uniform

  Yes

  No

  N/A

• Cabins clean

  Yes

  No

  N/A

• Window protection in place

  Yes

  No

  N/A

• Seats clean and undamaged

  Yes

  No

  N/A

Security

• CCTV operating?

  Yes

  No

  N/A

Unload Area

• Audio warning operational

  Yes

  No

  N/A

• Staff in place and assisting unload

  Yes

  No

  N/A

• Staff in uniform and greeting guests

  Yes

  No

  N/A

• Safety and directional signs in place

  Yes

  No

  N/A

• Bike signs in place Directional signs in place Risk signs in place

• Area around unload clean of cigarette butts<br>

  Yes

  No

  N/A

• Rubbish bin in place

  Yes

  No

  N/A

Walkway to Jin Hua Ge

• Walkway bricks in reasonable condition

  Yes

  No

  N/A

Jin Hua Ge

• Area around building tidy, grass cut

  Yes

  No

  N/A

• Glass Panels all in safe condition ( ie no broken, missing or other damage)

  Yes

  No

  N/A

• Inside building clean, including tables etc cleared

  Yes

  No

  N/A

• Staff in uniform, clean and greeting guests

  Yes

  No

  N/A

• Toilets clean and tidy, including toilet paper etc in place

  Yes

  No

  N/A

• Ski storage area/lockers in place

  Yes

  No

  N/A

Chair download

• Staff checking tickets and assisting guests load

  Yes

  No

  N/A

• Staff cleaning gondola cabins

  Yes

  No

  N/A

Cable operation

• No obvious pulley or cable issues

  Safe

  At Risk

  N/A