Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Racking Inspection

  • Racking
  • Racking identification, type, and area.

  • Manufacturer's plaque and SWL signage displayed and includes:<br>

  • Manufacturers name, suppliers name and trademark, and the installation date.

  • Safe working limits for:<br>- Total load per bay<br>- Load per beam level

  • Racking correctly aligned?

  • Racking straight?

  • Vertical uprights and horizontal beams eg per spirit level?

  • Connectors straight, no " V"?

  • Beam Connector Safety clips

  • Safety clips on every connector?

  • Safety clips secured?

  • Beams correctly connected to upright.

  • Beam connector "teeth" properly connected to upright?

  • Beam & connector aligned?

  • Uprights (columns) -critical.

  • Max. Bend of uprights<br> - < 3mm / 1m (depth)<br>- < 5mm / 1m (sideways)

  • Any cracks or corrosion?

  • Any twisting of upright?

  • Splices in uprights (columns).

  • Are the splices above the 1st beam level?

  • Splices properly secured eg min of 4 bolts?

  • Upright sections correctly aligned?

  • Rack bracing.

  • No bracing missing, per design drawings?

  • Bracing not damaged eg not buckled?

  • Bracing secured (bolted)?

  • Base plates.

  • Base plate on each upright correct eg welded & in good condition?

  • Each base plate bolted bolted to the floor (min. 1 bolt) ?

  • Bolts not loose or damaged?

  • Column impact protectors.

  • Are there protectors on each upright exposed to forklifts eg front ?

  • Are protectors at the ends on exposed racking?

  • Are the protectors at least 300mm in height, from the floor?

  • Are protectors secured in place and in good condition?

  • Loads and pallets positioned correctly.

  • Are loads stable and not likely to fall?

  • Are pallets "locked" into beams?

  • Are the pallets in good condition?

  • No welding on high strength thin walled steel racking.<br>

  • Any other risks eg corrosion or other hazards?

  • Is Tag Out equipment available on site eg cone, signage, tape?

  • Inspected by:

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