Title Page
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Site conducted
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Location
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Conducted on
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Prepared by
Racking Systems
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Are base impact protectors still in place where PME operates (e.g. forklifts, WAVE Machines)? (check the baseplates have impact protectors around them and there is no damage)
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Is all racking free from obvious damage that may compromise the integrity of the racking system? (need to visually inspect the racking)
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Are all horizontal and diagonal braces free from bulging inwards/outwards suggesting stress on the brace?
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Do all racks have netting secured across to minimise falling product? (exception only if product is currently being picked from that rack)
Mezzanine Safety
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Is storage on mezzanines kept below handrail height? (The only exception is if there is additional containment measures like nets in place).
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Are any areas where a person could potentially fall off the mezzanine secured and controls in place to protect from a fall? (examples - gates, openings or lifts where product is brought up to the mezzanine; steps; gaps in railings; poor quality railings)
Pallet and Goods Storage
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Are free standing palletised goods (on the ground) limited to two-high to prevent instability? (this refers to palletised blocks of product that may or may not sit on a pallet)
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Are palletised goods in the racks sitting securely and straight and no obvious items may fall? (check for leaning product; pallets sticking out of the racking horizontal supports; pallets that have pushed the pallet behind; dislodged pallets; loose items that may fall off pallets; damaged pallet wrapping/strapping etc).
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Are pallet stacks in production areas, work areas, and car park areas limited to 10-high? (check the pallet stacks)
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Are there any damaged pallets in the pallet stacks? (Check stacks have no broken pallets in them - if there are, have them removed)
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Are pallet stacks kept vertical and straight with no pallets sticking out, and have a gap between adjacent rows to avoid interference with adjacent stacks? (Note sticking out pallets may catch the adjoining stack when lifted and cause a pallet collapse)
- Yes
- No
- N/A
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Are wooden pallets stored at least 15 meters from buildings (or as specified if fire protection is present)?
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Are pallets and goods stored at least 1.5 meters below lighting or sprinkler systems?
Signature
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Signature of the person completing the inspection.