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