Trampoline Daily

⚠ Action in progress · Held

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1 action open — checklist held until resolved

This checklist cannot reach Done until every routed A-item is fixed or closed by Maintenance. Single-track hold (CL-2).

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Completion evidence

2 photos · uploaded by Ramesh · 10:18

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Netting & Pads

Check trampoline beds for tears

10:06 · RK

✓ Good

Inspect safety pads around frame

"Pad on north edge has a 6cm tear — taped temporarily."

10:09 · RK

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🔧 Routed to Maintenance WO-2418 · Maintenance TL (Vikram S.) · 10:24

⚠ Action

Spring covers seated & intact

"Two spring covers loose at SE corner — possible pinch hazard."

10:14 · RK

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● Open · not routed

⚠ Action

Surrounds & Access

Entry gate latch secure

10:11 · RK

✓ Good

Signage visible & legible

10:12 · RK

✓ Good

Showing 5 of 14 items · all answered · 2 Action items · 1 routed, 1 open

Submitted by

Ramesh Kumar

Staff Court Monitor · Trampoline

Good

Action

Photos

Approval cascade

✓

Filled by Ramesh (Monitor)

10:18 · 18 Jun

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Team Leader — you

Held — 1 action open

Store Manager — Rohit Shah

Pending after you

Operation Head — Anjali Mehta

Done when approved

Locked while held — closes when every routed action is resolved.

Each A-item routes to the Maintenance TL and holds the checklist (CL-2). Approve unlocks once all actions close; Send-back returns it to the original filler with a required reason — re-fill restarts the cascade from you.

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Trainee TL? Approve, Send-back & Route are disabled for Trainee Team Leaders — assist-only (CL-3). See the states/trainee-tl-assist-only.html variant.