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Cooperative Name
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- Main Facility
- Outpost
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Section 3: Warehouse and Covered Storage
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3.1 Shelves, bins and racks are designed, constructed, and used in a manner that safely contains the material and equipment in stock.<br><br>Criteria:<br>* Shelves, bins and racks are visibly marked with the maximum capacity of material weight.<br>* Shelves, bins and racks are designed to hold materials in place to lessen the chances of falling.<br>* Shelves, bins and racks are designed or anchored to avoid tipping.<br><br>Ref: 29 CFR 1910 Subpart N
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3.2 Materials stored in a safe and orderly manner<br><br>Criteria:<br>* Materials are stacked and stored according to type, size, color, length and weight.<br>* Storage bins are labeled and easily identified.<br>* Similar type materials are stored in the same immediate area (i.e. all bolts, UG sleeves, UG elbows are grouped together).<br>* No sharp or protruding objects are extending from storage positions to catch clothing or injure a person passing in aisles.<br><br>Ref: 29 CFR 1910.176
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3.3 Aisles and walkways are clear paths for pedestrian use and are designated accordingly where equipment crosses or shares these pathways.<br><br>Criteria: <br>* Aisles and walkways have no obstructions and are separated from work areas.<br>* Surfaces are in very good condition.<br>* Low clearances are marked with signs.<br><br>Ref: 29 CFR 1910.22<br>
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3.4 Docks and safety rails are in good condition nd meet regulatory requirements.<br><br>Criteria:<br>* Safety rails are in place for docks with 48" or more elevation.<br>* Wheel chocks or other means are available for securing vehicles while loading or unloading.<br>* Dock plates or ramps are available to bridge the gap when using lift trucks.<br><br>Ref: 29 CFR 1910.23
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3.5 Overhead storage - is adequate, orderly and meets all related requirements. Including weight ratings and capacities.<br><br>
Section 3: Summary
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3.6 The overall evaluation of the onsite field observation team for this section of the assessment is as follows:<br><br>Criteria:<br>* Strong performance - Questions evaluated as exceeds or satisfies all requirements<br>* Satisfactory performance - Questions evaluated as satisfies all requirements, could be a small number evaluated as exceeds.<br>* Generally satisfactory with minor areas for improvement - Questions evaluated as satisfies all or most requirements, improvement areas are minor.<br>* Ket attentions areas for improvement - Questions evaluated as partially satisfies or fails to satisfy requirements in important improvement areas.
AIEC Safety Personnel Signature
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Stephen Davis
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Daren Deverman
