PIR
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Site conducted
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Conducted on
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Prepared by
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Sketch Map
Contract Information
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Contract/Reference Number
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Contracting Parties
- Financier
- Client
- Collateral Manager
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Financier
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Client
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Collateral Manager
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Nature of Commodities
1) Storage Facility Location and Contact Details
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Country
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City/Town/Area
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Street and Number
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Co-ordinates
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Distance From City Centre(km)
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Distance From Port(km)
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Place of CMI Executing Office
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Facility Contact Person
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Facility Telephone Number
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Facility Email Address
2) Unit Construction
Walls
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Walls: Any signs of damp, cracks, infiltration?
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Additional Notes:
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Overall Condition Grading Scale
Roof
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Roof: Any signs of leakage?
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Additional Notes:
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Overall Condition Grading Scale
Structural Support
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Structure Support: Any sign of fatigue?
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Additional Notes:
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Overall Condition Grading Scale
Floor
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Floor: Is the level higher or lower than surrounds?
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Additional Notes:
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Overall Condition Grading Scale
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Drainage
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Drainage: Any signs of blockages or water pooling?
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Is internal drainage system available
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Additional Notes:
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Overall Condition Grading Scale
Access
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Are the doors the only access points to the facility construction?
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Additional Notes:
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Overall Condition Grading Scale
Doors
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Number of doors to facility:
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Are all doors lockable?
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Are all doors sealable
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Additional Notes:
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Overall Condition Grading Scale
Ventilation
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Type of Ventilation
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Fumigation system/process in place and working?
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Additional Notes:
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Overall Condition Grading Scale
Internal Lighting:
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Type of lighting
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Is lighting adequate for stock taking purposes?
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Additional Notes:
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Overall Condition Grading Scale
Storage Space
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Net storage space (square metres)
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Net storage space (metric tonnes)
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Additional Notes:
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Overall space & capacity Grading Scale
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Any Current Stock on Site?
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How is the Quality of Stock on site?
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What is the age of Product on Site?
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Is there any Infestation found on site?
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Is the stock Stable and Quantifiable?
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Is Product on site currently under Finance?
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If Yes, please provide more information
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If No, please provide more information
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Please provide more information
3) Safety Assessment
Fire Equipment
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Quantity of Fire Extinguishers
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Type of Fire Extinguishers
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Extinguishers Expiry Date
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Sprinkler System available?
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Fire alarm available?
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Fire fighting plan/ training available?
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Were any explosives/ Chemical hazards noticed?
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General fire risk
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Distance (km) to the nearest fire fighting station?
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Additional Notes:
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Overall Fire Security Grading Scale
Security
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Who holds keys to locks of the facility?
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Are keys locked securely away?
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Is there a comprehensive alarm system installed?
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is there a comprehensive CCTV system installed?
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Is there a road/rail/both connection?
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Secureness of connections:
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Is there manned guarding?
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Describe manned guarding:
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Describe perimeter construction
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Perimter secureness:
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Is there control at premises access gate?
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Who performs access control?
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Access control efficiency?
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Describe any additional security measures:
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Overall Security Grading Scale:
Housekeeping:
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Standard of exterior housekeeping:
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Standard of interior housekeeping:
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Additional Notes:
4) Human Resource
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Staffing level (facility staff)
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Any expat management?
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Describe operational hours and days
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Any activities subcontracted? Describe:
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Additional Notes:
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Overall Staffing Grading Scale:
5) Equipment
Handling equipment available
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Forklifts?
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Cranes?
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Conveyor belts?
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Other:
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Condition of handling Equipment:
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Additional Notes:
Weighing Equipment
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Weighbridge?
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Platform Scale?
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Bag Scale
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Other:
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Condition of weighing equipment
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Are all weighing equipment calibrated?
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Describe scheduled calibration intervals of weighing equipment:
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Expiry date of current calibrated weighing equipment:
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Additional Notes:
6) Ownership and Insurance
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Who is the facility owner?
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Who is the facility manager?
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Describe any lease agreements in place at the warehouse:
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Is there any other collateral manager active at the warehouse: (Describe If yes)
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How is the facility and content insured? (Describe all covered)
7) Summary
Risks identified and appropriate mitigation:
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1. Risk
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Mitigation
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2. Risk
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Mitigation
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3. Risk
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Mitigation
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4. Risk
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Mitigation
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5. Risk
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Mitigation
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The facility is suitable for CMI service scope requirements:
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The facility is approved for safe storage of cargo
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Conditions to fix:
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If applicable, next inspection and review date:
Signatures
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Date of inspection of this report:
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Inspection performed by:
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Designation:
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Signature
Management Approval
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Date:
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Name:
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Designation:
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Signature:
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Disclaimer: '* This storage facility inspection performed by CMI is limited to a visual inspection only, aiming to verify/identify the existence of suitable conditions to storage of goods into the facility. Therefore, this storage facility inspection report may under no circumstances be considered as a technical inspection report that could have certified the facility construction conditions and/or its integrity as well as the current conditions of its structure. This document is issued only for CMI internal purpose. CMI makes no representations as to the accuracy, adequacy and/or completeness of any information contained in this document. CMI accepts no liability for the consequences of any action taken or not taken on the basis of this document.