Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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

Environment

  • 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

Emergencies

  • Is fire exit accessible?

  • Fire safety equipment (used by zone) is present and accessible?

  • First aid mounted on the wall and fully stocked?

General Layout

  • Cleaning requirements have been reported to the cleaners point of contact?

  • The Anti Bacterial spray bottle full for the day?

Equipment Checks - Sign off (Confirmed by the individual who did the checks)

Safety Net

  • Safety net clear of damage, Zip is fully functional and closed?

  • Safety net is connected to all connections

  • Safety net is tied up to trampolines, frames and padding.

  • The Safety net connections are tight and on gravity loaded.

Springs

  • Check the feel of the springs from above for abnormal behavior.

  • All springs are connected to fabric.

  • Report any changes to the visual log sheet and address the concerns.

Fabrics

  • Trampoline Fabrics are free of rips and tears.

  • Trampoline fabrics are clear of heavily worn areas.

  • Report all damage to visual log sheet and address the concerns.

Frames

  • Frames are fully checked for Noises and etc.

  • Report unnecessary noises or sounds to log sheet and address the concerns.

General

  • Trampolines are clear of hazards.

  • Trampolines are clean and clear of dirt and dust.

  • 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.