Audit

CLIMBING AND LOWERING EQUIPMENT SAFETY CHECKS

Climbing Kit 1 lD

Date of last LoLer test
Date inspection due

Lowering kit 1lD

Date of last LoLer test
Date inspection due

Climbing Kit 2 lD

Date of last LoLer test
Date inspection due

Lowering kit 2 lD

Date of last LoLer test
Date inspection due

HAVE ALL DAILY CHECKS BEEN CARRIED OUT IN ACCORDANCE WITH THE MANUFACTURERS GUIDELINES?

WEEK ONE

Monday

Tuesday

Wednesday

Thursday

Friday

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WEEK TWO

Monday

Tuesday

Wednesday

Thursday

Friday

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WEEK 3

Monday

Tuesday

Wednesday

Thursday

Friday

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WEEK 4

Monday

Tuesday

Wednesday

Thursday

Friday

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Week 5

Monday

Tuesday

Wednesday

Thursday

Friday

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Faults/ Damage Report:

Has all faulty / damaged equipment been quarantined in a safe location?

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Have all defects / faults and damaged equipment been reported to your line manager?

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Have all previous faulty/ damaged equipment been replaced / repaired?

Select date

UPDATED LoLER RECORDS

New equipment added to LoLer record: Unique ID number and description:

Withdrawn Equipment: Unique ID number and description:

REPORT ALL FAULTS/ DAMAGE TO YOUR LINE MANAGER - DO NOT USE FAULTY OR DAMAGED EQUIPMENT / MACHINERY

I CONFIRM THAT ALL CLIMBING AND LIFTING EQUIPMENT OUTLINED ON THE ISSUED LoLER CERTIFICATE HAS BEEN INSPECTED AND IS FIT FOR USE- ALL DEFECTS HAVE BEEN RECORDED AND APPROPRIATE ACTIONS TAKEN FOR EQUIPMENT WITH DEFECTS. ALL WITHDRAWN AND NEW EQUIPMENT HAS BEEN AMENDED ON THE LoLER RECORD AND DETAILED ABOVE.

Team Leader Signature:
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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.