Professional Documents
Culture Documents
For
A User
Contents
1. Introduction
2. Inspection
3. Further action
4. SEMA guidelines
5. Appendices
Page 2 of 14
A User.
Racking Inspection and Survey S25349.
25th October 2010
www.rackingpm.co.uk
1. Introduction
Legal requirement; There is a legal requirement to inspect, or have your racking inspected,
under the Health and Safety at Work Act 1974. The inspection also fulfils your obligations as
described by the Management of Health and Safety at Work Regulations 1999 and the
Provision and Use of Work Equipment Regulations 1998 (PUWER).
Qualified persons; Formal inspections should be carried out by someone who is suitable
qualified or experienced. Inspectors who have qualified through training have extensive
experience in storage equipment and warehouse design and have passed in depth
theoretical and practical examinations and also carry the appropriate Professional Indemnity
Insurance.
Competent persons; Members of your own staff have been trained to be competent in the
day to day identification of critical racking damage. This ensures that any immediate issues
can be safely assessed without delay and any appropriate action taken.
Should any damage occur to the racking structure there is a genuine risk that the
structure may not be able to take the loads for which it was designed.
Page 3 of 14
A User.
Racking Inspection and Survey S25349.
25th October 2010
www.rackingpm.co.uk
Objective of the Inspection; To inspect and report on the damage condition of the
pallet racking in accordance with SEMA Guideline № 6 “Guide to the Conduct of
Racking and Shelving Surveys.
Our assessments are made in accordance with the SEMA Codes of Practice and Federation
Europeenne de la Manutention 10.2.04 Guidelines for the Safe use of Static Steel Racking
and Shelving.
These Codes of Practice have been incorporated into the Health and Safety Guidance
HSG76 which are the interpretations made by the Health and Safety Executive of current,
applicable, legislation e.g. PUWER.
Green risk This is damage that requires monitoring but is not currently considered a
significant risk to the racking.
Amber risk This is hazardous damage which requires action and/or rectification within 28
days.
Amber risk that has not had action taken within the 28 day period should be
considered as RED and offloaded immediately.
Red risk This is very serious damage which requires immediate action i.e. immediate
offload and isolation from service.
Page 4 of 14
A User.
Racking Inspection and Survey S25349.
25th October 2010
www.rackingpm.co.uk
2. Inspection
• The first pallet level height is generally consistent with a number or racks including
for a small parts picking level.
• We have retained our notes on the technical specification of the racking should you
require such information in the future to check on the safety of the configuration or to
obtain replacement Load Notices.
In brief, the system is designed on a mixture of 900, 910 and 1100mm deep frames to
accommodate pallets handled on either face..
Page 5 of 14
A User.
Racking Inspection and Survey S25349.
25th October 2010
www.rackingpm.co.uk
• Red damage: There were 2 items of serious damage observed within the racking
and 14 positions where the beam locks are missing. These should be fitted as a
matter of urgency.
• Amber damage: There was 5 instances of AMBER damage and the sheets have
been attached which identify the locations of this damage. It is a requirement of
HSG76 and the SEMA Codes of Practice that amber damage should be dealt with
within 28 days and should only be returned to use following repair.
• Green damage: There were 27 instances of GREEN damage and the appropriate
sheets have been attached to this report. This level of damage does not result in the
component being unserviceable although it requires monitoring to ensure it does not
deteriorate further with use.
• Visibility; The inspection took place from ground level with the racking partially
loaded. In some instances, the full frame was not visible due to the positioning of the
loads which prevented visibility. Wherever practical, rear beams were inspected for
damage and beam locks.
• Floor fixings; All floor fixings were present, tight and in the appropriate quantities.
• Base plates; All base plates were securely fixed to the floor.
• Beams; Please refer to the covering letter for comments about Row T.
• Housekeeping The general standard of housekeeping was excellent given the very
high levels of truck and picking movement.
Page 6 of 14
A User.
Racking Inspection and Survey S25349.
25th October 2010
www.rackingpm.co.uk
Page 7 of 14
A User.
Racking Inspection and Survey S25349.
25th October 2010
www.rackingpm.co.uk
Frame alignment
Page 8 of 14
A User.
Racking Inspection and Survey S25349.
25th October 2010
www.rackingpm.co.uk
When contracting out repairs, we suggest that your order states that “all repairs must
be carried out in conformity to the SEMA/FEM Codes of Practice together with the
manufacturers design installation standards”
From our analysis, we have determined the following damaged components (Red
and Amber) although you should get your nominated repairer to check the actual
dimensions.
Dexion uprights 3№
Link 51 uprights 2№
Page 9 of 14
A User.
Racking Inspection and Survey S25349.
25th October 2010
www.rackingpm.co.uk
3. Further action
3.1. Action required
1. Beam locks – fit immediately
The following pages contain the guidelines against which we have conducted the
inspection.
Copies of the relevant Code of Practice and Guidelines can be obtained directly from
Page 10 of 14
A User.
Racking Inspection and Survey S25349.
25th October 2010
www.rackingpm.co.uk
Maximum Gap in
Direction of Frame
Bracing +/- 3.0mm
3.0mm
Page 11 of 14
A User.
Racking Inspection and Survey S25349.
25th October 2010
www.rackingpm.co.uk
Maximum Gap in
Direction of Beam
Spans +/- 5.0mm
5.0mm
Page 12 of 14
A User.
Racking Inspection and Survey S25349.
25th October 2010
www.rackingpm.co.uk
Brace tolerance
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tr a ig
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Page 13 of 14
A User.
Racking Inspection and Survey S25349.
25th October 2010
www.rackingpm.co.uk
Acknowledgements;
Page 14 of 14
Company A User RACKING INSPECTION DOCUMENT
Racking Protection and Management Ltd
Site Chesterfield
Sunrise House Hulley Road Macclesfield
Cheshire United Kingdom SK10 2LP
Site contact A User
www.rackingprotectionandmanagement.co.uk
Tel 0800 077 6174 Fax 0871 251 6361
Date of survey 25-10-2010
Horizontal brace
Diagonal brace
Amber
Site aware?
Protected?
Green
Useable?
Loaded?
Damaged component
Upright
Zone,
Red
Beam
Area, or Location of the damage Or see tick box Position Level Manufacturer Specification
TAG №
1 A02 X F X
3 A03 X F X
5 A06 X F X
7 B03 X F X
8 C05 X X
9 D06 X F X
10 D04 X F X
11 D03 X F X
12 D02 X F X
1|Page
Company A User RACKING INSPECTION DOCUMENT
Racking Protection and Management Ltd
Site Chesterfield
Sunrise House Hulley Road Macclesfield
Cheshire United Kingdom SK10 2LP
Site contact A User
www.rackingprotectionandmanagement.co.uk
Tel 0800 077 6174 Fax 0871 251 6361
Date of survey 25-10-2010
Horizontal brace
Diagonal brace
Amber
Site aware?
Protected?
Green
Useable?
Loaded?
Damaged component
Upright
Zone,
Red
Beam
Area, or Location of the damage Or see tick box Position Level Manufacturer Specification
TAG №
1 D01 X X F X
2 E01A X X F 4 X
3 E01B X X F 8 X
4 E02 X F X
5 E03 X F X
6 E05 X 4 X
7 H08 X F X
9 H06 X F X
10 H05 X R X
11 H04 X R X
12 H03 X F X
2|Page
Company A User RACKING INSPECTION DOCUMENT
Racking Protection and Management Ltd
Site Chesterfield
Sunrise House Hulley Road Macclesfield
Cheshire United Kingdom SK10 2LP
Site contact A User
www.rackingprotectionandmanagement.co.uk
Tel 0800 077 6174 Fax 0871 251 6361
Date of survey 25-10-2010
Horizontal brace
Diagonal brace
Amber
Site aware?
Protected?
Green
Useable?
Loaded?
Damaged component
Upright
Zone,
Red
Beam
Area, or Location of the damage Or see tick box Position Level Manufacturer Specification
TAG №
1 J06 X F X
3 K03 X F X
4 K02 X F X
5 L02 X F X
6 M04 X F X
7 M03 X F X
8 P08 X X
10 Q06 X R X
3|Page
Company A User RACKING INSPECTION DOCUMENT
Racking Protection and Management Ltd
Site Chesterfield
Sunrise House Hulley Road Macclesfield
Cheshire United Kingdom SK10 2LP
Site contact A User
www.rackingprotectionandmanagement.co.uk
Tel 0800 077 6174 Fax 0871 251 6361
Date of survey 25-10-2010
Horizontal brace
Diagonal brace
Amber
Site aware?
Protected?
Green
Useable?
Loaded?
Damaged component
Upright
Zone,
Red
Beam
Area, or Location of the damage Or see tick box Position Level Manufacturer Specification
TAG №
1 R07 X 1 X
6 S03 X F X
10 T05 X F X
11 T04 X F X
12 T02 X F X
4|Page
Company A User RACKING INSPECTION DOCUMENT
Racking Protection and Management Ltd
Site Chesterfield
Sunrise House Hulley Road Macclesfield
Cheshire United Kingdom SK10 2LP
Site contact A User
www.rackingprotectionandmanagement.co.uk
Tel 0800 077 6174 Fax 0871 251 6361
Date of survey 25-10-2010
Horizontal brace
Diagonal brace
Amber
Site aware?
Protected?
Green
Useable?
Loaded?
Damaged component
Upright
Zone,
Red
Beam
Area, or Location of the damage Or see tick box Position Level Manufacturer Specification
TAG №
1 T01 X F X
10
11
12
5|Page
Company A User RED DAMAGE REPORT
Site Chesterfield
SURVEY COMPLETION CERTIFICATE Racking Protection and Management Limited
Sunrise House, Hulley Road, Macclesfield
Site contact A User www.rackingprotectionandmanagement.co.uk
Tel 0800 077 6174 Fax 0871 251 6361
Date of survey 25-10-2010
Those components identified below are classed as being in risk category RED i.e. having damage which is in excess of that permitted in SEMA/FEM Guidelines and
HSG 76/ Provision and Use of Work Equipment Regulations 1998 (PUWER)
DANGEROUS; REQUIRING IMMEDIATE OFFLOAD
URGENT ACTION
unloaded
Damaged
Position
Missing
Level
other
Zone Location Component Date Signature
REQUIRED
A02 BEAM LOCK R 2 X FIT BEAM LOCK
We confirm that the Racking Survey has been completed for the zones stated above, and that the red damage Signed for Racking Protection and Management Limited
has been notified to us. We acknowledge the actions that we are required to take (see overleaf) as determined
by SEMA Codes of Practice and HSG 76/ Provision and Use of Work Equipment Regulations 1998 (PUWER)
URGENT ACTION
unloaded
Damaged
Position
Missing
Other
Level
Zone Location Component Date Signature
REQUIRED
R07 BEAM LOCK R 2 X FIT BEAM LOCK
2|Page
Company A User AMBER DAMAGE REPORT
Site Chesterfield
SURVEY COMPLETION CERTIFICATE Racking Protection and Management Limited
Sunrise House, Hulley Road, Macclesfield
Site contact A user www.rackingprotectionandmanagement.co.uk
Tel 0800 077 6174 Fax 0871 251 6361
Date of survey 25-10-2010
Those components identified below are classed as being in risk category AMBER i.e. having damage which is in excess of that permitted for continued use as
defined by; SEMA/FEM Guidelines, HSG 76 and Provision and Use of Work Equipment Regulations 1998 (PUWER)
DANGEROUS; REQUIRING OFFLOAD/REPAIR IN NOT MORE THAN 28 DAYS
ACTION REQUIRED
unloaded
Damaged
Position
Missing
Level
other
Zone Location Component Date Signature
WITHIN 28 DAYS
D03 UPRIGHT F X OFFLOAD AND REPLACE
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