Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Racking Inspection
Racking
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Racking identification, type, and area.
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Manufacturer's plaque and SWL signage displayed and includes:<br>
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Manufacturers name, suppliers name and trademark, and the installation date.
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Safe working limits for:<br>- Total load per bay<br>- Load per beam level
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Racking correctly aligned?
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Racking straight?
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Vertical uprights and horizontal beams eg per spirit level?
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Connectors straight, no " V"?
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Beam Connector Safety clips
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Safety clips on every connector?
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Safety clips secured?
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Beams correctly connected to upright.
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Beam connector "teeth" properly connected to upright?
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Beam & connector aligned?
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Uprights (columns) -critical.
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Max. Bend of uprights<br> - < 3mm / 1m (depth)<br>- < 5mm / 1m (sideways)
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Any cracks or corrosion?
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Any twisting of upright?
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Splices in uprights (columns).
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Are the splices above the 1st beam level?
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Splices properly secured eg min of 4 bolts?
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Upright sections correctly aligned?
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Rack bracing.
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No bracing missing, per design drawings?
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Bracing not damaged eg not buckled?
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Bracing secured (bolted)?
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Base plates.
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Base plate on each upright correct eg welded & in good condition?
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Each base plate bolted bolted to the floor (min. 1 bolt) ?
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Bolts not loose or damaged?
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Column impact protectors.
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Are there protectors on each upright exposed to forklifts eg front ?
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Are protectors at the ends on exposed racking?
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Are the protectors at least 300mm in height, from the floor?
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Are protectors secured in place and in good condition?
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Loads and pallets positioned correctly.
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Are loads stable and not likely to fall?
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Are pallets "locked" into beams?
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Are the pallets in good condition?
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No welding on high strength thin walled steel racking.<br>
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Any other risks eg corrosion or other hazards?
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Is Tag Out equipment available on site eg cone, signage, tape?
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Inspected by: