KSR019 - Racking

• Site conducted

  Select

• Site

• Conducted on

  Date

• Auditor

• Location
  Address

• 1. Has the Statutory racking inspection been completed within the last 12 months, by a third party provider?

  Select Yes No

  • Yes
  • No

• Has the inspection been booked in, please include inspection date.

• Please add last inspection date

  Date

• 2. Is a local site inspection regime in place which covers all racking on a rolling basis (all racking to be inspected at least 3 monthly)?

  Select Yes No

  • Yes
  • No

• Please explain why not and has this been added to the sites monthly checks.

• Please take a photo of the last series of checks.

• 3. Is the site racking inspector trained to SEMA 'Inspection' standard?

  Select Yes No

  • Yes
  • No

• Has training been arranged

• Please include name and training dates.

• 4. Are Safe Working Loads clearly displayed at the racking ends?

  Select Well Controlled Some improvements needed Significant improvements needed

  • Well Controlled
  • Some improvements needed
  • Significant improvements needed

• Have missing signs been reordered

• Please take photo of racking signs

• What improvements are needed

• 5. Are beam lock pins in place (sample check record locations / aisles checked)

  Safe

  At Risk

• Has a list of affected locations been highlighted to site management to rectify, please detail agreed actions.

• 6. Are pallets stored safely in racking, sat correctly on beams, wrapped if above head height? (record aisles checked)

  Select Well Controlled Some improvements needed Significant improvements needed

  • Well Controlled
  • Some improvements needed
  • Significant improvements needed

• Please list actions required to improve standards

• Please add photo's of poorly put away pallets.

• Please list actions required to improve standards

• Please take photo's of issues identified during these checks.

• Please take a photo of racking viewed.

• 7. Is racking in good condition, leg protectors at least at each corner (record locations / aisles inspected)

  Safe

  At Risk

• Please detail areas of concern, have all issues been reported to local racking inspector for immediate inspection.

• Please take photos of areas of concern

• 8. Is there a robust system and culture for taking damaged racking out of use, and in house repairs carried out by SEMA 'Inspection and maintenance' qualified persons?

Overall Comments

• Overall Comments

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