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Overview
Complete
14 Feb 2019 / Blanche Monforte / SVC Warehouse
Racking Inspection Checklist
Inspection score
50.00%
Failed items
5
Created actions
0
Site
Sydney
Warehouse
SVC Warehouse
Date of Inspection

14th Feb, 2019

3:18 PM +08

Rack Inspector
Blanche Monforte
Location
3485 Broadway Avenue, Chattanooga, Tennessee 37415
Failed items
5
Inspection / Racking Inspection Checklist / Specify the location of the damaged rack by tapping ADD AREA. / AREA 2
Take photos of the damage and identify risk level
Amber risk (significant damage)
Notes
13mm twisted base plate, no shims installed
Photos
Inspection / Racking Inspection Checklist / Specify the location of the damaged rack by tapping ADD AREA. / AREA 4
Take photos of the damage and identify risk level
Red risk (critical damage)
Notes
Side impact is over 10mm, no front upright guard installed
Photos
Inspection / Racking Inspection Checklist / Specify the location of the damaged rack by tapping ADD AREA. / AREA 5
Take photos of the damage and identify risk level
Red risk (critical damage)
Inspection / Racking Inspection Checklist / Specify the location of the damaged rack by tapping ADD AREA. / AREA 5
Take photos of the damage and identify risk level
Red risk (critical damage)
Notes
The detached rear upright guard and missing anchor bolts are also a slip, trip, and fall hazards!
Photos
Inspection / Racking Inspection Checklist / Specify the location of the damaged rack by tapping ADD AREA. / AREA 7
Take photos of the damage and identify risk level
Amber risk (significant damage)
Notes
8mm side impact to rear upright
Photos
Inspection
5
50.00%
Racking Inspection Checklist
50.00%
Racking Inspection Checklist / Specify the location of the damaged rack by tapping ADD AREA.
50.00%
Racking Inspection Checklist / Specify the location of the damaged rack by tapping ADD AREA. / AREA 1
0.00%
Aisle
02
Bay Number
01-3-2
What component of the racking system is damaged?
Beam
Which part/s of the beam is/are damaged?
Rear beam
Rear clips
Take photos of the damage and identify risk level
Green (minor damage)
Notes
5mm damage to entire beam length. Safe for now, but reassess at next inspections.
Racking Inspection Checklist / Specify the location of the damaged rack by tapping ADD AREA. / AREA 2
1
50.00%
Aisle
03
Bay Number
03-1-5
What component of the racking system is damaged?
Frame
Which part/s of the frame is/are damaged?
Rear base plate
Take photos of the damage and identify risk level
Amber risk (significant damage)
Notes
13mm twisted base plate, no shims installed
Photos
Racking Inspection Checklist / Specify the location of the damaged rack by tapping ADD AREA. / AREA 3
0.00%
Aisle
05
Bay Number
02-2-3
What component of the racking system is damaged?
Frame
Which part/s of the frame is/are damaged?
Bracing
Take photos of the damage and identify risk level
Green (minor damage)
Racking Inspection Checklist / Specify the location of the damaged rack by tapping ADD AREA. / AREA 4
1
100.00%
Aisle
07
Bay Number
01-2-1
What component of the racking system is damaged?
Frame
Which part/s of the frame is/are damaged?
Front uprights
Take photos of the damage and identify risk level
Red risk (critical damage)
Notes
Side impact is over 10mm, no front upright guard installed
Photos
Racking Inspection Checklist / Specify the location of the damaged rack by tapping ADD AREA. / AREA 5
2
100.00%
Aisle
07
Bay Number
02-1-1
What component of the racking system is damaged?
Frame
Accessory
Which part/s of the frame is/are damaged?
Front uprights
Front shims
Take photos of the damage and identify risk level
Red risk (critical damage)
Which part/s of the accessory is/are damaged?
Upright Guards
Take photos of the damage and identify risk level
Red risk (critical damage)
Notes
The detached rear upright guard and missing anchor bolts are also a slip, trip, and fall hazards!
Photos
Racking Inspection Checklist / Specify the location of the damaged rack by tapping ADD AREA. / AREA 6
0.00%
Aisle
08
Bay Number
03-4-2
What component of the racking system is damaged?
Beam
Which part/s of the beam is/are damaged?
Front clips
Rear clips
Take photos of the damage and identify risk level
Green (minor damage)
Notes
Reassess at future inspections.
Racking Inspection Checklist / Specify the location of the damaged rack by tapping ADD AREA. / AREA 7
1
50.00%
Aisle
08
Bay Number
01-1-3
What component of the racking system is damaged?
Frame
Which part/s of the frame is/are damaged?
Rear uprights
Take photos of the damage and identify risk level
Amber risk (significant damage)
Notes
8mm side impact to rear upright
Photos
Racking Inspection Checklist / Completion
Additional Recommendation
Perform weekly racking inspections, follow and apply the traffic light system.
All stocks located in the racking systems are checked for any damage.
Full Name and Signature of Rack Inspector
Blanche Monforte
14th Feb, 2019 3:58 PM +08
Photos