Racking Inspection Checklist

14 Feb 2019 / Blanche Monforte / SVC Warehouse Complete

Score 50% Flagged items 5 Actions 5

Site conducted Sydney

Warehouse SVC Warehouse

Date of Inspection 14.02.2019 15:18 PST

Rack Inspector Blanche Monforte

3485 Broadway Avenue,

Location
Chattanooga, Tennessee 37415
1.Flaggeditems&Actions
Flagged items & Actions 5 flagged, 5 actions  

Flagged items 5 flagged, 5 actions

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)

13mm twisted base plate, no shims installed

Photo 1

To Do | Assignee Juhlian Pimping | Priority Medium | Due 01.03.2019 10:00 PST | Created by
SafetyCulture Staff

Off-load, repair and install

Off-load stocks from this location (03-03-1-5) and do not load/reload on it until rear base plate is
repaired and rear shims are installed.

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)

Side impact is over 10mm, no front upright guard installed

Photo 2

To Do | Assignee Juhlian Pimping | Priority High | Due 15.02.2019 17:00 PST | Created by Safe
tyCulture Staff

Off-load NOW, replace and install

Immediately offload all affected bays and isolate until front upright is replaced and front upright
guard is installed.

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)

The detached rear upright guard and missing anchor bolts are also a slip, trip, and fall hazards!

Photo 3

Complete | Assignee Juhlian Pimping | Priority High | Due 15.02.2019 17:00 PST | Created by
SafetyCulture Staff

Off-load, remove and locate NOW

Immediately off-load all affected bays. Remove detached rear upright guard from aisle. Locate
anchor bolts and dispose properly.

To Do | Assignee Juhlian Pimping | Priority High | Due 21.02.2019 10:00 PST | Created by Safe
tyCulture Staff

Isolate, replace and install

Isolate and do not use this location (07-02-1-1) until rear upright is replaced and rear upright guard
is installed.

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)

8mm side impact to rear upright

Photo 4

To Do | Assignee Juhlian Pimping | Priority Medium | Due 01.03.2019 10:00 PST | Created by
SafetyCulture Staff

Off-load and repair

Off-load stocks at this location (08-01-1-3) and do not load/reload until rear upright is repaired.

Other actions 0 actions

2.Inspection-50%
Inspection 5 flagged, 5 actions, 50%  
2.1.RackingInspectionChecklist-50%
 
Racking Inspection Checklist 5 flagged, 5 actions, 50%
2.1.1.SpecifythelocationofthedamagedrackbytappingADDAREA.-50%
 
Specify the location of the damaged rack by 5 flagged, 5 actions, 50%
tapping ADD AREA.
2.1.1.1.AREA1-0%
AREA 1 0%  

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)

5mm damage to entire beam length. Safe for now, but reassess at next inspections.
2.1.1.2.AREA2-50%
AREA 2 1 flagged, 1 action, 50%  

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)

13mm twisted base plate, no shims installed

Photo 1

To Do | Assignee Juhlian Pimping | Priority Medium | Due 01.03.2019 10:00 PST | Created by
SafetyCulture Staff

Off-load, repair and install

Off-load stocks from this location (03-03-1-5) and do not load/reload on it until rear base plate is
repaired and rear shims are installed.
2.1.1.3.AREA3-0%
 AREA 3 0%  

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)
2.1.1.4.AREA4-100%
AREA 4 1 flagged, 1 action, 100%  

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)

Side impact is over 10mm, no front upright guard installed

Photo 2

To Do | Assignee Juhlian Pimping | Priority High | Due 15.02.2019 17:00 PST | Created by Safe
tyCulture Staff

Off-load NOW, replace and install

Immediately offload all affected bays and isolate until front upright is replaced and front upright
guard is installed.
2.1.1.5.AREA5-100%
AREA 5 2 flagged, 2 actions, 100%  

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)

The detached rear upright guard and missing anchor bolts are also a slip, trip, and fall hazards!

Photo 3

Complete | Assignee Juhlian Pimping | Priority High | Due 15.02.2019 17:00 PST | Created by
SafetyCulture Staff

Off-load, remove and locate NOW

Immediately off-load all affected bays. Remove detached rear upright guard from aisle. Locate
anchor bolts and dispose properly.

To Do | Assignee Juhlian Pimping | Priority High | Due 21.02.2019 10:00 PST | Created by Safe
tyCulture Staff

Isolate, replace and install

Isolate and do not use this location (07-02-1-1) until rear upright is replaced and rear upright guard
is installed.
2.1.1.6.AREA6-0%
AREA 6 0%  

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)

Reassess at future inspections.

2.1.1.7.AREA7-50%
AREA 7 1 flagged, 1 action, 50%  
 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)

8mm side impact to rear upright

Photo 4

To Do | Assignee Juhlian Pimping | Priority Medium | Due 01.03.2019 10:00 PST | Created by
SafetyCulture Staff

Off-load and repair

Off-load stocks at this location (08-01-1-3) and do not load/reload until rear upright is repaired.
2.1.2.Completion
 
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
14.02.2019 15:58 PST
3.Appendix
Appendix

Photo 1 Photo 2

Photo 3 Photo 4