Trampoline Park - Daily Check Sheet

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Checks - Sign Off (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

• Is fire exit accessible?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• First aid mounted on the wall and fully stocked?

  Yes

  No

  N/A

General Layout

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

  Yes

  No

  N/A

• The Anti Bacterial spray bottle full for the day?

  Yes

  No

  N/A

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?

  Yes

  No

  N/A

• Safety net is connected to all connections

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Springs

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

  Yes

  No

  N/A

• All springs are connected to fabric.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Fabrics

• Trampoline Fabrics are free of rips and tears.

  Yes

  No

  N/A

• Trampoline fabrics are clear of heavily worn areas.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Frames

• Frames are fully checked for Noises and etc.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

General

• Trampolines are clear of hazards.

  Yes

  No

  N/A

• Trampolines are clean and clear of dirt and dust.

  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.