Compliance audit

Racking inspection — safety & damage

Safety inspection of warehouse racking: general provisions (periodic and expert inspection programme, load plates, assembly and anchoring, foot protectors, reporting training) then a repeatable damage record with location (aisle, bay), component concerned (upright, beam, accessory), risk classification according to the Green / Amber / Red colour code, photo and action required. Compliance score and flagging of significant and critical damage. Repeatable "Damage" section. Generic template.

control points
22
anchored clauses
0
Clauses covered
2

Clauses covered

General provisions8
Damage record2

Scale

CompliantNon-compliantN/AUpright / frameBeam / railAccessory (decking, end stop…)Green — minor damageAmber — significant damageRed — critical damage

This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.

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How this grid is built

Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.

Published by NormePulse — HEMC, management consulting firmUpdated

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