DATJ 174 Monthly Racking Check Sheet

• Site conducted

  Select

• Business unit

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Racking Aisle Location

Base Plates

• Front floor fixings - Uprights to base plate fixed twisted/loose?

  Safe

  Issue Identified

• Rear Floor Fixings - Upright to base plate fixing - Twisted, loose?

  Safe

  Issue Identified

• Front Leveling Plate - Shims damaged or twisted

  Safe

  Issue Identified

• Rear Leveling plate - Shims damaged or twisted?

  Safe

  Issue Identified

• Are the base plates bolted into the floor (Front and Rear)

  Safe

  Issue Identified

• Safety Locks

  Safe

  Issue Identified

Beams

• Front Beams - Dislodged, damaged or missing

  Safe

  Issue Identified

• Rear Beams - Dislodged, damaged or missing

  Safe

  Issue Identified

• Safety Locks (Front and Rear)

  Safe

  Issue Identified

Frame Braces

• 

• Horizontal Damage

  Safe

  Issue Identified

• Extent of issue!

  Select 0-10mm - Record damage and continue to monitor 10-20mm - Must repair in 4wks - Escalate to red if not! >20mm - Immediately offload all bays, don't use until repaired.

  • 0-10mm - Record damage and continue to monitor
  • 10-20mm - Must repair in 4wks - Escalate to red if not!
  • >20mm - Immediately offload all bays, don't use until repaired.

• Diagonal Damage

  Safe

  Issue Identified

• Extent of issue!

  Select 0-10mm - Record damage and continue to monitor 10-20mm - Must repair in 4wks - Escalate to red if not! >20mm - Immediately offload all bays, don't use until repaired.

  • 0-10mm - Record damage and continue to monitor
  • 10-20mm - Must repair in 4wks - Escalate to red if not!
  • >20mm - Immediately offload all bays, don't use until repaired.

• Column Guards Damaged or fixings loose/missing

  Safe

  Issue Identified

• Has the direction the diagonal braces been installed correctly as to provide additional strength to the upright?

  

• Has the braces been fitted in the correct direction

  Safe

  Issue Identified

Uprights

• Vertical Damage Twisted, dented?

  Safe

  Issue Identified

• Uprights bent into the racks?

  Safe

  Issue Identified

• Extent of deflection.

  Select 0-3mm - Record damage and continue to monitor 3-6mm -Must repair in 4wks - Escalate to red if not. >6mm - Immediately offload all bays. Don't use until repaired

  • 0-3mm - Record damage and continue to monitor
  • 3-6mm -Must repair in 4wks - Escalate to red if not.
  • >6mm - Immediately offload all bays. Don't use until repaired

• Uprights bent parallel to the beam?

  Safe

  Issue Identified

• Extent of deflection

  Select 0-5mm - Record damage and continue to monitor 5-10mm - Must repair in 4wks - Escalate to red if not. >10mm - Immediately offload all bays. Don't use until repaired.

  • 0-5mm - Record damage and continue to monitor
  • 5-10mm - Must repair in 4wks - Escalate to red if not.
  • >10mm - Immediately offload all bays. Don't use until repaired.

Shelves

• Where fitted, are baseboards/metal shelves in good condition and suitable?

  Safe

  Issue Identified

Stored Pallets

• Loads and pallets placed correctly and safely?

  Safe

  Issue Identified

Push Through/Back Meshing/Grid

• Is push through meshing/griding in place

  Yes

  No.

• Is the push through meshing covering the entire racking aisle

  Yes

  No.

• Is the push through meshing damage free

  Yes

  No.

• Are the fixings holding the push through meshing damage free and all their retaining bolts/fixings are in place.

  Yes

  No.

• Any signs of wear and tear or corrosion.

  No

  Yes

Additional Remarks

• ADDITIONAL REMARKS

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• Summary and Signoff

  Sign