Monthly Racking Check & Defect Report

• Document No.

• Racking Monthly check

• Wickes

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pallet Racking

• Uprights (damage, twisted, dislodged base plates)

  Yes

  No

  N/A

• Beams (deflections, punctures, buckling and damage at seems)

  Yes

  No

  N/A

• Beams (dislodged)

  Yes

  No

  N/A

• Nuts & bolts (loose or missing)

  Yes

  No

  N/A

• Safety Locks (missing, dislodged or damaged)

  Yes

  No

  N/A

• Base Plates (dislodged or damaged)

  Yes

  No

  N/A

Cantilever Racking

• Columns (bending and or twisting)

  Yes

  No

  N/A

• Bases (damaged, twisted and bending outside the profile of the column)

  Yes

  No

  N/A

• Support Arms (bending, twisting and buckling)

  Yes

  No

  N/A

• Cantilever Bracing (damaged, loose)

  Yes

  No

  N/A

• Base Fixings (loose, missing, damaged)

  Yes

  No

  N/A

Other

• Columns, gaurds, barriers (damaged or loose)

  Yes

  No

  N/A

• Mesh (damaged, dislodged)

  Yes

  No

  N/A

• Warehouse Curtain (damaged, loose)

  Yes

  No

  N/A

• Fork Entry Bars (dislodged)

  Yes

  No

  N/A

• Poor Pallet Positining

  Yes

  No

  N/A

• All Access Ladders & Equipment (damaged or losse, foot treads, stability)

  Yes

  No

  N/A

Defects

Action Taken

• Add signature

  Sign

Where any damage is identified as per the Amber examples in the guide, please contact the FM Helpdesk on 08448920000, they will advise where any photos should be sent showing the issue(s). If minor damage only, monitor at future inspections and keep a copy of the records on file at the branch. Where damage is deem significant enough to require immediate offload you will be notified to do so upon review of the photos.