Zip Line - Daily Checks - YMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Zip Line - Daily Checks

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

Environment

• All Lights Work?<br>

  Yes

  No

  N/A

• Room Temperature is suitable?<br>

  Yes

  No

  N/A

Visual and Safety

• All Signage is present and visible<br>

  Yes

  No

  N/A

• All Signage is clean, undamaged, and correctly mounted<br>

  Yes

  No

  N/A

• Nothing is stuck to walls or equipment<br>

  Yes

  No

  N/A

Emergencies

• Fire Exit is accessible?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• First Aid (used by zone) is clearly visible and mounted on wall

  Yes

  No

  N/A

• First Aid is fully stocked?

  Yes

  No

  N/A

General Lay Out

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

  Yes

  No

  N/A

• Refreshing Wipes are stocked enough for the day<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All surrounding glass panels have been cleaned

  Yes

  No

  N/A

• Mats have been vaccuumed

  Yes

  No

  N/A

• Zip Line - Sign-offs (Confirmed by the individual who did the checks)

General

• The floor underneath the Zip Line is clear of any obstructions?<br>

  Yes

  No

  N/A

• Gates are functioning correctly?

  Yes

  No

  N/A

Platforms

• Platforms are structurally sound?<br>

  Yes

  No

  N/A

• No loose planks on the platform?<br>

  Yes

  No

  N/A

• No visible damage to any of the platforms?<br>

  Yes

  No

  N/A

• All screws are in place and visually fastened?<br>

  Yes

  No

  N/A

Cable

• No visual damage to the gates<br>

  Yes

  No

  N/A

• No Breaks in the Cable Wire<br>

  Yes

  No

  N/A

• Cable is sitting correctly in the junctions and not over tightened or loose<br>

  Yes

  No

  N/A

• Any breaks have been reported<br>

  Yes

  No

  N/A

Junctions

• Junctions are securely fastened?<br>

  Yes

  No

  N/A

• No Deformities?<br>

  Yes

  No

  N/A

• Junctions have no visible damage<br>

  Yes

  No

  N/A

• All screws are present and the tightened mark is inline<br>

  Yes

  No

  N/A

Catching Net

• Net is securely fastened?<br>

  Yes

  No

  N/A

• Padding is in place?<br>

  Yes

  No

  N/A

• All Egg-Locks and Screws are in place?<br>

  Yes

  No

  N/A

Area Specific Equipment

• All Lanyards have been sit tested and safe to use?<br>

  Yes

  No

  N/A

• All Trollies are safe to use?

  Yes

  No

  N/A

• All Mallions are safe to use?<br>

  Yes

  No

  N/A

• Mallions connecting participants - Gates open, rotating smoothly?<br>

  Yes

  No

  N/A

• Carabiners on Self-Anchor and Cable Wire are safe to use?<br>

  Yes

  No

  N/A

• Activity Leader

  Sign

• Activity Specialist

  Sign

• All checks must be ticked and signed by the trained ERCA instructor who carried out the specific checks. Follow monthly checks guide line as per Adventure HQ
  activities monthly check the manual. All issues must be reported to the respective Team leader. All monthly check must be completed within the time line.