Title Page

  • Site conducted

  • Conducted on

  • Inspected By

  • Location of Rack

  • Rack Manufacture

Drawing and Specifications

  • Current storage rack configurations including modifications are permitted as indicated in the drawings or specifications provided by the manufacture or engineer

Rated Capacity

  • Rated capacity of the storage rack is posted nearby and readily visible to workers

  • Estimated products/loads on the storage rack are within the rated capacity of the storage rack

Load Placement

  • Products/loads are placed, stacked, or stored in a stable and secure manner

  • Products/loads are placed in accordance with manufacture or engineer instructions

Clearance

  • Structural clearance between the top of the loads and the ceiling or sprinkler system is within the allowable distance as indicated on the drawings (Note: 18 inches is the allowable distance from sprinkler heads)

Storage Rack Stability (Base plates and shims)

  • Storage rack is plumb with no signs of deflection or lean

  • All base plates are secured

  • Leveling pads are well seated

  • Leveling pads are equal in size to base plates

  • Leveling pads are well secured to base plates

Storage Rack Condition

(A) Columns and Frames

  • No damage from impact (e.g., dents, cracks, bulges)

  • No signs of corrosion damage

(B) Horizontal and Diagonal Bracing

  • Present and have no damage from impact (e.g., dents cracks bulges)

  • No signs of corrosion

(C) Beams

  • No signs of permanent deflection when unloaded (if applicable)

  • No damage due to impact (e.g., deformations, cracks and welds)

  • No signs of corrosion damage

  • Beam positions conforms with the drawings and specification of the manufacture or an engineer

  • Lock pins/bolts are secured at each end of the beams (if used)

  • Frames and beams are comparable in accordance with manufactures or engineers specifications

(D) Repairs and Replacement

  • Repairs and replacements were made according to manufactures or engineers recommendations

(E) Protective Devices (If used)

  • Columns guard and row end protectors are in good condition

(F) Other Associated Components (Accessories)

  • Other associated components of the storage rack are in place and good condition

Housekeeping

  • Work areas around the storage racks such as isles and hallways are clear of debris and other obstacles

Pallets

  • Are pallets to be inspected in this audit?

  • In good condition

  • Appropriate type

  • Proper size for the storage rack

  • Properly loaded

  • Pallets overhead are strapped or secured

Other Comments or Observations

  • Describe any other general comments/observations

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