Turoa Safety Services Trail Check Audit

• Document No.

• Personnel

• Date

  Date

• Weather Conditions:

  Select Clear Overcast Broken Cloud Snowing Raining Freezing Rain Wind: Light - Moderate Wind: Moderate - High Wind: High - Extreme

  • Clear
  • Overcast
  • Broken Cloud
  • Snowing
  • Raining
  • Freezing Rain
  • Wind: Light - Moderate
  • Wind: Moderate - High
  • Wind: High - Extreme

• Surface conditions:

  Select Groomed Recently groomed Powder Icy Slushy Variable Ungroomed Spring

  • Groomed
  • Recently groomed
  • Powder
  • Icy
  • Slushy
  • Variable
  • Ungroomed
  • Spring

• Visibility

  Select Unlimited 1000m + 500m to 1000m 100m to 500m Below 100m Below 50m Flat light Passing Cloud

  • Unlimited
  • 1000m +
  • 500m to 1000m
  • 100m to 500m
  • Below 100m
  • Below 50m
  • Flat light
  • Passing Cloud

Critical Checks - at time of opening checks.

• Location:

  Select Turoa Base Area Lower Mountain Area Mid Mountain Area Upper Mountain East Upper Mountain West

  • Turoa Base Area
  • Lower Mountain Area
  • Mid Mountain Area
  • Upper Mountain East
  • Upper Mountain West

• 1. Base Area Critical Checks - red zones

  Select 1.5 Lower Snowmaking Pond - Alpine Meadow Aspect 1.7 Lower Platter lift load area SL to lift 1.12 Maungawhero Culvert

  • 1.5 Lower Snowmaking Pond - Alpine Meadow Aspect
  • 1.7 Lower Platter lift load area SL to lift
  • 1.12 Maungawhero Culvert

• 1.5 Physical Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 1.7 Physical Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 1.12 Physical Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 1. Lower Mountain Critical Checks - red zones

  Select 2.1 Gambian Wall Corner 2.11 Little Burn Snowmaking Reservoir = Clarry's Track side 2.12 Little Burn Snowmaking Reservoir - Hot Sister Side 2.16 Parklane Unload Cliff 2.18 Midfield Slow Zone

  • 2.1 Gambian Wall Corner
  • 2.11 Little Burn Snowmaking Reservoir = Clarry's Track side
  • 2.12 Little Burn Snowmaking Reservoir - Hot Sister Side
  • 2.16 Parklane Unload Cliff
  • 2.18 Midfield Slow Zone

• 2.1 Physical Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 2.11 Physical Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 2.12 Physical Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 2.16 Visual Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 2.18 Slow Signs in place and tidy

  Compliant

  Non-Compliant

  N/A

• 1. Mid Mountain Area Critical Checks - red zones

  Compliant

  Non-Compliant

  N/A

• 1. Upper Mountain East Critical Checks - red zones

  Select 4.1 South East Basin Cliffs 4.6 Frozen Waterfall 4.19 Vertigo Waterfall 4.21 Vertigo Cliff Band 4.22 Clay's Leap/Breadrun 4.30 High Noon Express Drive Collision Zone 4.31 Upper Freeway Corner 4.32 Giant Cafe Collision Zone, Lower Snowbird and Lower Vertigo just above Giant Speed Zones 4.33 Lower Big Bowl Traverse Collision Zone 4.34 Top of MVP Collision Zone 4.38 Nga Wai Heke Unload Collision Zone

  • 4.1 South East Basin Cliffs
  • 4.6 Frozen Waterfall
  • 4.19 Vertigo Waterfall
  • 4.21 Vertigo Cliff Band
  • 4.22 Clay's Leap/Breadrun
  • 4.30 High Noon Express Drive Collision Zone
  • 4.31 Upper Freeway Corner
  • 4.32 Giant Cafe Collision Zone, Lower Snowbird and Lower Vertigo just above Giant Speed Zones
  • 4.33 Lower Big Bowl Traverse Collision Zone
  • 4.34 Top of MVP Collision Zone
  • 4.38 Nga Wai Heke Unload Collision Zone

• 4.1 Cliff Hazards in place and tidy

  Compliant

  Non-Compliant

  N/A

• 4.6 Physical Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 4.19 Physical Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 4.21 Physical Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 4.22 Physical Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 4.30 Slow Sign (Large) in place and tidy

  Compliant

  Non-Compliant

  N/A

• 4.31 Slow Sign in place and tidy

  Compliant

  Non-Compliant

  N/A

• 4.32 Slow Sign in place and tidy

  Compliant

  Non-Compliant

  N/A

• 4.33 Slow Sign in place and tidy

  Compliant

  Non-Compliant

  N/A

• 4.34 Slow Sign in place and tidy

  Compliant

  Non-Compliant

  N/A

• 4.38 Slow Sign in place and tidy

  Compliant

  Non-Compliant

  N/A

• 1. Upper Mountain West Critical Checks - red zones

  Select 5.2 Breadrun Cornice 5.24 B.F.C Cliff

  • 5.2 Breadrun Cornice
  • 5.24 B.F.C Cliff

• 5.2 Physical Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 5.24 Cliff Signs/Berm in place and tidy

  Compliant

  Non-Compliant

  N/A

• 2. Critical Structures - appropriate controls in place.

  Select 1.16 Lower Alpine Meadow Hut

  • 1.16 Lower Alpine Meadow Hut

• 1.16 Berm/Fence/Pad in place

  Compliant

  Non-Compliant

  N/A

• 2. Critical Structures - appropriate controls in place.

  Select 2.7 MVP and Parklane load are 2.23 Home Run Snow Fence, upper and lower 2.27 Mangawhero Exit Transformer 2.28 Ski School Hut 2.29 Snowflake Deck post 2.31 Little Burn Corner snow fence

  • 2.7 MVP and Parklane load are
  • 2.23 Home Run Snow Fence, upper and lower
  • 2.27 Mangawhero Exit Transformer
  • 2.28 Ski School Hut
  • 2.29 Snowflake Deck post
  • 2.31 Little Burn Corner snow fence

• 2.7 Load area pro fence in place

  Compliant

  Non-Compliant

  N/A

• 2.23 Pad/berm/cap in place

  Compliant

  Non-Compliant

  N/A

• 2.27 Fence/Wand in place

  Compliant

  Non-Compliant

  N/A

• 2.28 Berm/Fence/Padding in place

  Compliant

  Non-Compliant

  N/A

• 2.29 Berm/Fence/Padding in place

  Compliant

  Non-Compliant

  N/A

• 2.31 Berm/Fence/Padding in place

  Compliant

  Non-Compliant

  N/A

• 2. Critical Structures - appropriate controls in place.

  Select 3.35 Bypass Snow Fence 3.39 Wintergarden Snow Fence 3.41 Tower 12 Movenpick

  • 3.35 Bypass Snow Fence
  • 3.39 Wintergarden Snow Fence
  • 3.41 Tower 12 Movenpick

• 3.35 Berm/fence/padding in place

  Compliant

  Non-Compliant

  N/A

• 3.39 Berm/fence/padding in place

  Compliant

  Non-Compliant

  N/A

• 3.41 Lift Pro-fence in place

  Compliant

  Non-Compliant

  N/A

• 2. Critical Structures - appropriate controls in place.

  Select 4.28 Corner of Giant Cafe 4.36 Upper Freeway Snow Fence 4.37 Yahoo Road Snow Fence

  • 4.28 Corner of Giant Cafe
  • 4.36 Upper Freeway Snow Fence
  • 4.37 Yahoo Road Snow Fence

• 4.28 Tower pad in place

  Compliant

  Non-Compliant

  N/A

• 4.28 Berm/fence/padding in place

  Compliant

  Non-Compliant

  N/A

• 4.37 Berm/Fence/padding in place

  Compliant

  Non-Compliant

  N/A

• 2. Critical Structures - appropriate controls in place.

  Select 5.33 Jumbo Avalauncher Hut 5.34 Jumbo Drive Hut

  • 5.33 Jumbo Avalauncher Hut
  • 5.34 Jumbo Drive Hut

• 5.33 Berms in place

  Compliant

  Non-Compliant

  N/A

• 5.34 Berm in place

  Compliant

  Non-Compliant

  N/A

• 3. Base Area Snowmaking structures and hazards appropriately marked

  Select 1.5 & 1.6 Lower SM Pond 1.11 Sisters Snow Guns (upper) 1.15 Sister Snow Guns (lower) Other temporary snowmaking locations

  • 1.5 & 1.6 Lower SM Pond
  • 1.11 Sisters Snow Guns (upper)
  • 1.15 Sister Snow Guns (lower)
  • Other temporary snowmaking locations

• 1.5 & 1.6 Physical Barrier, water rescue aid, and signage in place as per Atlas

  Compliant

  Non-Compliant

  N/A

• 1.11 Pad/berm/fence in place as per Atlas

  Compliant

  Non-Compliant

  N/A

• 1.15 Pad/berm/fence in place as per Atlas

  Compliant

  Non-Compliant

  N/A

• Other temp snowmaking - Pad/berm/fence in place

  Compliant

  Non-Compliant

  N/A

• 3. Lwr Mtn Snowmaking structures and hazards appropriately marked

  Select 2.11 & 2.12 Little Burn snow making Reservoir 2.13 Little Burn snow making reservoir Snow making guns

  • 2.11 & 2.12 Little Burn snow making Reservoir
  • 2.13 Little Burn snow making reservoir
  • Snow making guns

• 2.11 & 2.12 Physical Barrier, water rescue aid, and signage in place as per Atlas

  Compliant

  Non-Compliant

  N/A

• 2.13 Visual Barrier and signage in place as per Atlas

  Compliant

  Non-Compliant

  N/A

• Snow making guns- Pad/berm/fence in place as per atlas

  Compliant

  Non-Compliant

  N/A

• 3. Snowmaking structures and hazards appropriately marked

  Compliant

  Non-Compliant

  N/A

• 3. Snowmaking structures and hazards appropriately marked

  Compliant

  Non-Compliant

  N/A

• 3. Snowmaking structures and hazards appropriately marked

  Compliant

  Non-Compliant

  N/A

• 4. Ski Area Boundary - signage in place

  Compliant

  Non-Compliant

  N/A

• 4. Ski Area Boundary - signage in place

  Compliant

  Non-Compliant

  N/A

• 4. Ski Area Boundary - signage in place

  Compliant

  Non-Compliant

  N/A

• 4. Ski Area Boundary - signage in place

  Compliant

  Non-Compliant

  N/A

• 4. Ski Area Boundary - signage in place

  Compliant

  Non-Compliant

  N/A

• 5. Waterfall Holes - signage/rope and boo fence in place as per atlas

  1.13 Alpine Marsh Tomos

• 1.13 Marking and wanding in place as per atlas

  Compliant

  Non-Compliant

  N/A

• 5. Waterfall Holes - signage/rope and boo fence in place as per atlas

  Select 2.2 Managwhero Waterfall 2.3 Lower Mangawhero Stream Tomos 2.10 Upper Mangawhero Stream Tomos

  • 2.2 Managwhero Waterfall
  • 2.3 Lower Mangawhero Stream Tomos
  • 2.10 Upper Mangawhero Stream Tomos

• 2.2 Visual Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 2.3 Wands in place and tidy

  Compliant

  Non-Compliant

  N/A

• 2.10 Wands in place and tidy

  Compliant

  Non-Compliant

  N/A

• 5. Waterfall Holes - signage/rope and boo fence in place as per atlas

  Select 3.10 Mid Munga Waterfall Hole 3.22 Drainage Cirque Waterfall holes 3.37 Snow making Culvert Wintergarden 3.40 Basalt Waterfall hole

  • 3.10 Mid Munga Waterfall Hole
  • 3.22 Drainage Cirque Waterfall holes
  • 3.37 Snow making Culvert Wintergarden
  • 3.40 Basalt Waterfall hole

• 3.10 Visual Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 3.22 Visual Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 3.37 Visual Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 3.40 Visual Barrier/Berm in place and tidy

  Compliant

  Non-Compliant

  N/A

• 5. Waterfall Holes - signage/rope and boo fence in place as per atlas

  Select 4.3 Mangateitei Waterfall Hole 4.5 Frozen Waterfall Hole 4.23 Clay's Leap Waterfall Hole 4.39 Horseshoe Waterfall Hole 4.41 Fingers Waterfall Hole

  • 4.3 Mangateitei Waterfall Hole
  • 4.5 Frozen Waterfall Hole
  • 4.23 Clay's Leap Waterfall Hole
  • 4.39 Horseshoe Waterfall Hole
  • 4.41 Fingers Waterfall Hole

• 4.3 Visual Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 4.5 Visual Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 4.23 Visual Barrier/Physical Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 4.39 Visual Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 4.41 Visual Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 5. Waterfall Holes - signage/rope and boo fence in place as per atlas

  Select 5.29 North Island Waterfall Hole 5.30 South Island Waterfall Hole 5.31 Stewart Island Waterfall Hole 5.32 Lower Exit Tomos

  • 5.29 North Island Waterfall Hole
  • 5.30 South Island Waterfall Hole
  • 5.31 Stewart Island Waterfall Hole
  • 5.32 Lower Exit Tomos

• 5.29 Visual Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 5.30 Visual Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 5.31 Visual Barrier in place and tidy

  Compliant

  Non-Compliant

  N/A

• 5.32 Wands in place and tidy

  Compliant

  Non-Compliant

  N/A

• 6. Tower pads on relevant towers and at correct heights.

  Compliant

  Non-Compliant

  N/A

• 7. Yellow/Green hazards polished - tidy and current.

  Compliant

  Non-Compliant

  N/A

• 8. Trail markers (blueys) well placed and clear.

  Compliant

  Non-Compliant

  N/A

• 9. Daily checklist in Chalet/dispatch completed?

  Compliant

  Non-Compliant

  N/A

• General Comments:

• Add media

  Media

Sign Off:

• Auditor 1.

  Sign

• Auditor 2.

  Sign