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SC26 - Audit Checklist
06 Dec 2010
Yes
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Appendix 6

No

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​1 Have LOLER managers been appointed by relevant directors and have they been trained?    
2 Have Lifting Liaison Officers (LLOs) been appointed by relevant Directors and have they been trained?    
3 Is there a properly maintained and up to date central register of all LELA in use?    
4 Do test certificates exist for all LELA in use, including in-house designed equipment?    
5 Is all LELA stored appropriately when not in use?    
6 Are all lifting operations subject to a suitable lifting plan?    
7 Are all significant lifting operations assessed in documented risk assessments?    
8 Has all non-STFC LELA been assessed and evidence of certification provided?
Has non-STFC LELA on STFC sites for more than 6 months been registered and managed as STFC LELA? 		   
9 Have all LELA users been trained?    
10 Is all LELA marked with its SWL?    
11 Has all LELA been subject to inspection by a competant authority - at least 6 months for LA and between 6 and 12 months for LE?    
12 Has all LELA that is no longer used or has failed inspection been removed from the site register and made unusable prior to disposal?    
Contact: Baker, Gareth (STFC,DL,COO)

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