Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
STACKING AND STORAGE INSPECTIONS
-
LOCATION:
- Al Maather
- Al Hazem
- Al Waha
- Al Marjhan
- Hindawiah
- Khuzam
- Murjan
- Taima
- Hail
- Madinah
-
2017
-
NOTE
Do not "tick". Write OK or use the number of the specific deviation given in the legend. -
Schedule of Checks
- 1st Quarter
- 2nd Quarter
- 3rd Quarter
- 4th Quarter
-
What to do?
- Check
- Action
-
1. Supervision of stacking is not done by a competent person.
-
2. Base is uneven and unable to sustain weight exerted by stack.
-
3. Articles are not consistently of the same size, shape and mass.
-
4. Pallets and containers are not in a good condition.
-
5. Support structures are not structurally sound.
-
6. Articles are not removed from the topmost tier.
-
7. Climbing on stacks without using ladder, etc.
-
8. Persons engaged in stacking operations are coming within reach of machinery that may endanger their safety.
-
9. Stacks are in danger of collapsing.
-
10. Stability of stacks is endangered by vehicles, other machi¬nery and persons moving past them.
-
11. Freestanding stacks of sacks, cases, cartons or similar con¬tainers not secured and corners not securely bonded and not of regular shape.
-
12. Approval authority and stack heights not displayed.
-
13. Stacks not stable and/or overhang.
-
14. No approval obtained from inspector for building in excess of three times the smaller base dimension of stack.
-
15. Operator of stacking machinery is not rendered safe from falling articles.
-
16. Other – specify.
Signatures
-
Date of Inspection:
-
Inspector Signature:
-
Spot check/audit (Date and Initial)
-
Check only
