2024 Third Party Racking Inspection Report
2024 Third Party Racking Inspection Report
REPORT
2024 DSample
Layout
Project Registered ID - PRJ3RW7Y8BDS | Inspection Ref. ID - TPA9BIEC7KPM
For :
XXX
Hariyala, Gujarat, India
rXXX1@[Link]
86XXXXXX0X9
Submitted By :
adityat@[Link]
9538694002
Inspection Details
Qualification
Certification
2. Executive Summary 2
3. Report Summary 4
4. Introduction 6
6. Methodology 9
7. Site Information 11
9. Inspection Findings 14
19. Recommendation 91
22. Conclusion 99
Damage in racking systems refers to any physical harm or deterioration that impacts the structural integrity
or functionality of the components
II. Defect
Defects in racking systems refer to flaws or imperfections in the components that may affect their
performance or safety.
III. Bay
In the context of pallet racking systems, a bay refers to the space between two vertical frames where the
pallets are stored. Each bay typically consists of multiple horizontal beams that support the pallets.
IV. Frame
Frames are the vertical components of a racking system. They provide the primary structural support and
consist of two upright columns connected by bracing.
V. Issue Categorization
After the inspection, the racking system was categorized into three risk levels:
Green: Areas where no damage or minimal damage was observed, allowing for continued use with no
further action required.
Amber: Areas where moderate damage was identified, requiring remedial work. Unloading of the rack may
be necessary for repairs.
Red: Areas with significant damage exceeding industry standards. These areas were immediately
offloaded and isolated from future use until repairs are completed.
EN15620 - Steel static storage systems — Adjustable pallet racking — Tolerances, deformations and
clearances.
EN 15635- Steel static storage systems — The application and maintenance of storage equipment.
EN15512 -Steel static storage systems — Adjustable pallet racking systems — Principles for structural
design.
In this section, we present a comprehensive overview of your current racking system, outlining key
statistics related to the number of racks, frames, uprights, beams, and bracings.
Category Quantity
Rack Rows 14
Bays 220
Frames 234
Uprights 468
Beams 2400
Bracings 4290
The following table categorizes inspection findings using a color-coded system (Red, Amber, Green) to
denote the severity of issues identified during the inspection.
Green 85
Amber 137
Red 5
III. Compliance
This section outlines the compliance of your racking system with the relevant standard. The reference
standard used is EN Standard, and the compliance is assessed based on key clauses. Out of 13 clauses,
compliance has been achieved in 9 clauses.
We have identified specific functional problems within your racking system that may impact the safety of
the racks. These issues could increase the likelihood of racks getting damaged. We observed 4
generalized issues.
The testing procedures conducted on your racking system and their finding are tabulated below:
Beam Deflection - 47 46 1
Test
*** Sampling test is conducted on all front side uprights using Spirit Gauge instrument, bubble on the gauge if found outside the limit once
placed on upright are shortlisted and then advance test are carried out on shortlisted uprights
The detailed findings and results of each test are elaborated in the report, providing a comprehensive
understanding of the structural integrity and performance of the racking system under various conditions.
Red Amber Green Total Count Red Amber Green Total Count
Beam 0 1 24 25 0 7 12 19
Upright 0 13 26 39 4 6 9 19
Bracing 0 8 5 13 0 0 0 0
Baseplate 1 4 4 9 0 2 4 6
1 Upright-Damage 0 13 26 39
2 Beam-Damage 0 1 24 25
3 Bracing-Damage 0 8 5 13
6 Baseplate-Damage 1 4 4 9
9 Upright-Twisted Upright 4 0 0 4
10 Baseplate-Loose Nut 0 0 4 4
Sr. No. Issue Name Sub Issue Type Red Amber Green Total Count
Total Test Above 100% 80% - 100% 50% - 80% Below 50%
22 0 2 5 15
Total Test Above 100% 80% - 100% 50% - 80% Below 50%
47 1 10 20 16
This report presents a thorough examination of the safety, structural integrity, and compliance aspects of
the pallet rack system within .The inspection incorporates comprehensive testing procedures to ensure a
holistic evaluation of the pallet rack infrastructure.
Background
Pallet racks, as integral components of warehouse logistics, are essential for efficient inventory
management. The impetus for this inspection is rooted in the fundamental need to ensure a secure
working environment, protect valuable inventory, and align with industry safety standards and regulations.
Scope of Inspection
This inspection encompasses scrutiny of frames, beams, connections, and load-bearing elements.
Specialized tests such as verticality assessments, beam deflection analyses, member thickness
evaluations, and load capacity assessments are employed to provide nuanced insights into both structural
soundness and functional performance.
Objectives
Identify structural deficiencies, damages, or deviations from safety standard EN Standard within the pallet
rack system.
Evaluate the system's compliance with industry-specific safety standard EN Standard,ensuring that
structural components meet or exceed recommended guidelines.
Verifying the load-bearing capacities as well as to find the effect of daily operations on racking system,
utilizing specialized tests to understand how the system performs under varying conditions.
Stakeholder Collaboration
This inspection's success is underpinned by effective collaboration with key stakeholders, including facility
managers, safety officers, and maintenance personnel. Transparent communication and coordinated
efforts have played a pivotal role in facilitating a comprehensive and well-informed assessment.
Pre-Inspection Planning
Conduct a thorough review of facility layouts, rack configurations, and historical maintenance records to
inform the development of a tailored inspection plan.
Stakeholder Coordination
Engage in open communication and collaboration with key stakeholders, including facility managers,
safety officers, and maintenance personnel, to gather insights into specific concerns, historical issues, and
operational considerations.
RAMS Integration
Integrate the Rack Asset Management System (RAMS) into the inspection process by setting up and
digitizing the racking system to leverage its capabilities for real-time data capture, documentation, and
future trend analysis.
Conduct a visual inspection of all pallet rack components, systematically assessing frames, beams,
connections, and load-bearing elements for signs of wear, damage, or structural anomalies.
Testing Procedures
Implement a series of tests, including verticality assessments, beam deflection analyses, member
thickness evaluations, and load capacity assessments, to evaluate both structural soundness and
functional performance under varying conditions.
Data Collection
Utilize RAMS for real-time data collection, ensuring accurate and consistent recording of inspection
findings, measurements, and photographic documentation.
Conduct assessments to verify the pallet rack system's compliance with safety standard , with a specific
emphasis on identifying any discrepancies that might impact safety.
Identification of Deviations
Document any deviations from safety standards, industry best practices, or facility-specific guidelines,
highlighting areas where corrective actions are necessary to align with safety protocols.
Risk Assessment:
Performe a comprehensive risk assessment based on the inspection findings, categorizing identified risks
by severity and potential impact to prioritize corrective actions.
Recommendations Development
Synthesize inspection findings and risk assessments to develop actionable recommendations for
immediate and long-term maintenance, repairs, and improvements.
Prepare a detailed report using RAMS documenting all inspection procedures, findings, and
recommendations. The report includes a comprehensive analysis of structural integrity, safety compliance,
and potential risks.
Post-Inspection Collaboration
No. of Inspectors: 2
VISUAL INSPECTION
During the visual inspection stage, drawings were prepared based on the site input and used as a
reference for marking up defects and damages. The following issues were inspected during the visual
examination of the pallet rack system:
Element-Specific Inspections:
1. Baseplates:
Inspected for proper anchoring, presence of all bolts, and any signs of damage or misalignment.
Checked for missing or loose nuts and bolts, and for any settlement or misalignment affecting the stability.
2. Uprights:
Examined for physical damage such as dents, bends, and compromised paint coatings.
3. Beams:
Inspected for signs of damage such as dents, twisting, and improper alignment.
Checked for the presence and condition of safety locking pins and other securing mechanisms.
4. Bracings:
Ensured that all bracing members were present and properly secured.
6. Safety Accessories:
Toe guards, end protectors, Unit stoppers and mesh barriers were inspected for missing, loose, or
damaged fixings.
7. Flooring Joints:
After the inspection, the racking system was categorized into three risk levels:
Green: Areas where no damage or minimal damage was observed, allowing for continued use with no
further action required.
Amber: Areas where moderate damage was identified, requiring remedial work. Unloading of the rack may
be necessary for repairs.
Red: Areas with significant damage exceeding industry standards. These areas were immediately
offloaded and isolated from future use until repairs are completed.
L9. 0 21 7 0 28
L1. 0 16 11 0 27
L13. 0 19 6 0 25
L2. 0 10 10 0 20
L3. 0 9 9 0 18
L4. 0 12 6 0 18
L8. 0 12 6 0 18
L5. 0 9 3 0 12
L10. 1 4 6 0 11
L14. 0 4 7 0 11
L6. 0 6 4 0 10
L7. 0 6 4 0 10
L11. 3 1 4 0 8
L12. 1 4 2 0 7
Green 85
Amber 133
Red 5
468 58 2400 44
Total Upright Total Issues Total Beam Total Issues
35 19 4 36 8 0
Green Amber Red Green Amber Red
4290 13 468 15
Total Bracing Total Issues Total Baseplate Total Issues
5 8 0 8 6 1
Green Amber Red Green Amber Red
Health Indicators
Red 4 Frame
No. of Frames
Amber 109 Frame
Green 30 Frame
Healthy 91 Frame
For a general understanding, the issues found are shown in relation to the adjacent frame. From the graph
above, we can determine the number of frames affected by the issues, indicating how many frames are
unhealthy due to the presence of these issues.
Health Indicators
Red 3 Rack
No. of Racks
Amber 11 Rack
Green 0 Rack
Healthy 0 Rack
For a general understanding, the issues found are shown in relation to the rack. From the graph above, we
can determine the number of racks affected by the issues, indicating how many racks are unhealthy due to
the presence of these issues.
Elementwise Damages
Baseplate 15 Unit Stopper 0 Pallet 0 Tie Beam 0
Beam
Report 44 | [Link]
Created In : iNODE RAMS Run Spacer 0 Upright 58 20
Structural Analysis
Objective
The primary objective of carrying out structural analysis for the rack system is to check the Utilization Ratio
under current loading conditions. This ratio helps evaluate the capacity of various structural members based
on actual loads, ensuring that the racking system remains within the safety limits.
Process
Modeling in STAAD-Pro: Using STAAD-Pro software, a detailed model of the racking system ’s structural frame
is generated. This model replicates the real-world conditions and loads imposed on the racks.
Analysis for Gravity Loads: The model is subjected to gravity load analysis to evaluate the impact of dead
and live loads on the racking system. This includes checking for deformations, stresses, and the structural
integrity of the system.
Reference Codes
The following codes have been used in the analysis of the racking system:
IS 801: Code of practice for use of Cold-formed Light Gauge Steel Structural Members
Dead Load (DL): The permanent load associated with the racking system and its structural components.
Live Load (LL): The variable load imposed by stored materials, equipment, or temporary loading conditions
Load Combinations:DL + LL
Sr. Descriptio Size Load UDL UDL Span Actual Allowable Allowable Utilization Limiting Actual Section Allowable
No. n Considered Front Back (M) Stress Stress After Ratio Utilization Allowed Capacity Load kg
Beam Beam (N/mm2) (N/mm2) deduction Ratio to Stress
(KN/m) (KN/m) (N/mm2) 0.9 (N/mm2)
3
Doyle Asia
25 X - - - - 6 231 231 0.026
Bracing 1 20 X
1.5
MM
5 Godrej 105 2000 3.704 3.704 2.7 173.15 231 231 0.75
Beam1 X 50
X 1.5
MM
The above table are the results from STAAD Pro Model. As seen from the above table, Utilization Ratio is less than 1 for both OEMs (Doyle Asia & Godrej)
83
RISK ASSESSMENT
The risk assessment section of the report analyses potential hazards and their associated risks identified
during the pallet rack inspection. It categorizes risks based on severity and potential impact, providing a
foundation for prioritizing corrective actions. Here's a detailed breakdown.
1. Identification of Risks:
Structural Risks
Identified risks pertaining to structural integrity include weakened frames and compromised connections. A
total of 223 issues have been identified, each with its own risk percentage concerning the structural integrity
of the racking system.
Risks associated with non-compliance with safety standards include the non-complied issues from the
compliance and standard section of the report. Adhering to compliance as per industry standards is crucial to
mitigate the possibility of future damages. It is noteworthy that a total of 4 have been identified as not
complied, underscoring the importance of addressing these issues promptly and comprehensively
2. Severity Assessment:
Risks categorized as Red severity include those with the potential for catastrophic failure, immediate safety
hazards, or significant damage to the pallet rack system. A total of 5 such issues have been found.
Risks of Amber severity may pose safety concerns or have the potential to impact the system's performance
over time, requiring attention but not immediate action. A total of 133 such issues have been found.
Risks of green severity may have minimal immediate impact but could develop into larger issues if not
addressed over an extended period. A total of 85 such issues have been found.
Operational Impact
In the event of any incident involving the listed red issues, a major impact on operations is anticipatedDuring
the rectification activity, it is imperative to remove the load from the beams, resulting in operational impact.
Safety Impact
The issues categorized as red pose a potential risk, thus contributing to a safety impact on worker safety No
critical issues were found; therefore, there is no safety impact- if no red issues.
Financial Impact
4. Prioritization of Risks:
Risks categorized as red severity with immediate safety concerns that demand urgent attention and
immediate corrective actions.
Risks of amber severity that require timely intervention to prevent deterioration and potential safety hazards
in the short term.
Risks of green severity that can be addressed through long-term maintenance strategies without immediate
urgency.
1. Immediate Actions
Structural Repairs
2. Short-Term Actions
Initiate reinforcement measures for beams, frames, and connections to enhance overall structural stability
Training Programs
Conduct training programs for personnel involved in pallet rack operations, emphasizing safety protocols and
load management.
Scheduled Inspections
Establish a regular inspection schedule to monitor the condition of pallet racks, identify potential issues early,
and address them proactively.
Develop and implement preventive maintenance procedures, including rust prevention, protective coatings,
and routine component checks.
Integrate load capacity monitoring as a routine practice, assessing changes in storage patterns and adjusting
capacities accordingly.
4. Structural Enhancements
Explore and consider the integration of new technologies to monitor health of the racking system
Continuous Communication
Maintain open communication with all stakeholders, providing regular updates on the progress of
recommended actions and addressing any concerns.
Collaborative Decision-Making
Engage in collaborative decision-making with facility managers, safety officers, and maintenance personnel
to ensure a shared understanding of priorities and timelines.
Comprehensive Reporting
Document all implemented actions and changes, providing a comprehensive record for future reference and
analysis.
Photographic Documentation
Continue photographic documentation of structural changes and maintenance efforts to track improvements
over time.
Utilization of RAMS
Continue utilizing the Rack Asset Management System (RAMS) for continuous monitoring, data analysis,
and trend tracking.
Conduct periodic reviews of the implemented recommendations to assess their effectiveness and adapt
strategies based on changing conditions.
Manufacturer - Godrej
Baseplate Rectification
Issue Details Severity Specification According to Manufacturer No. Of Elements Rectification Activity Closing Date
Beam Rectification
Issue Details Severity Specification According to No. Of Rectification Activity Closing Date
Manufacturer Elements
Lack of Safety Locking Amber - 1 Other - Install the safety locking pin as As soon as
Pin soon as possible possible
Issue Details Severity Specification According to Manufacturer No. Of Elements Rectification Activity Closing Date
Issue Details Severity Specification According to Manufacturer No. Of Elements Rectification Activity Closing Date
Upright Rectification
Connection
Baseplate Rectification
Issue Details Severity Specification According to Manufacturer No. Of Elements Rectification Activity Closing Date
Beam Rectification
Issue Details Severity Specification According to No. Of Rectification Activity Closing Date
Manufacturer Elements
Lack of Safety Locking Amber - 6 Other - Install the safety locking pin as As soon as
Pin soon as possible possible
Issue Details Severity Specification According to Manufacturer No. Of Elements Rectification Activity Closing Date
Issue Details Severity Specification According to Manufacturer No. Of Elements Rectification Activity Closing Date
Upright Rectification
To execute the rectification activities, it is imperative to have or procure from the manufacturer the
necessary inventory of racking members. It is crucial to maintain an adequate stock of racking members
to prevent delays in the rectification process.
-
Manufacturer Element Specification Length/Ht of Member (mm) Replacement Item Units
EN15620 - Steel static storage systems — Adjustable pallet racking — Tolerances, deformations and
clearances.
EN 15635- Steel static storage systems — The application and maintenance of storage equipment.
EN15512 -Steel static storage systems — Adjustable pallet racking systems — Principles for structural
design.
Compliance Overview
The following table provides a detailed breakdown of the clauses outlined in above mentioned standards,
their descriptions, and there compliance status as observed during the inspection.
1 EN15620 6.3.3 Frame deflection in loaded condition should not exceed H/200. Compliant
2 EN15620 6.4.2 As per the code horizontal clearance in a bay for trucks for beam up Compliant
to height 9000 mm from ground should be at least 75 mm.
3 EN15620 5.3.2 Maximum vertical deflection of beam should notexceed L/200. Non-Compliant
4 EN15629 8.8.a Uprights at exposed ends of aisle and passageway used for Compliant
movement of truck should be protected by free standing upright
protectors.
5 EN15629 [Link] Movement joints under racks uprights should be avoided within the Compliant
rack area
6 EN15635 8.1.2 Instructions with regard to the safe load capacity shall be displayed Compliant
in a prominent location on or adjacent to the storage equipment so
that they are clearly visible, in the national language and in a
durable format.
8 EN15635 8.3.3 The actual dimensions of the unit loads shall not adversely affect Compliant
the clearances provided for safe operation
9 EN15635 8.4.6 Aisles shall be kept free and goods shall be placed in the racking Compliant
10 EN15635 8.1.1 The user shall appoint a person responsible for storage equipment Non-Compliant
safety and the name of that person should be publicized to the
warehouse staff
11 EN15635 [Link] The PRSES shall ensure that inspections are made at weekly or Non-Compliant
other regular intervals based on a risk assessment. A formal written
record shall be maintained.
12 EN15635 [Link] A technically competent person shall carry out inspections at Compliant
intervals of not more than 12 months. A written report shall be
submitted to the PRSES with observations and proposals for any
action necessary
13 EN15512 8.8 In pallet racks, all of the beam end connectors shall be fitted with Non-Compliant
beam connector locks which prevent the connector from
disengaging when subjected to a vertical load
• Defects
• 19 issues (0 red, 7 amber, 12 green). While no critical defects were reported, the 7 amber issues (Lack of
safety locking pin) indicate areas that need attention to prevent deterioration.
1.2 Uprights:
• Damage
• 39 issues (0 red, 13 amber, 26 green). The upright components show moderate damage, particularly
with 13 amber issues(Dent) that require replace, while the green issues should be monitored.
• Defects
• 19 issues (4 red, 6 amber, 9 green). The 4 red defects (Twisted upright) are critical and should be
immediately addressed, followed by the 6 amber defects (Missing Bolt and Loose nut at U-B connection)
that indicate ongoing concerns.
1.3 Bracing:
• Damage
• 13 issues (0 red, 8 amber, 5 green). The bracing has no critical red issues, but 8 amber (Combined bend
and dent and Bend) issues indicate moderate wear that requires attention. Green issues should be
regularly checked.
• Defects
• No defects were reported for the bracing, indicating overall stability in this element.
1.4 Baseplates:
• Damage
• 9 issues (1 red, 4 amber, 4 green). The baseplates show 1 (Deformation) critical red issue that needs
immediate correction, while 4 amber (Deformation) issues should be addressed soon.
• Defects
• 6 issues (0 red, 2 amber, 4 green). The 2 amber (Tilted Anchor Bolt) defects are of moderate concern and
should be corrected to maintain structural integrity.
98
2. Testing
2. Upright Repairs
• Prioritize repairing the red defects and the amber damage issues to prevent structural failure. The
6 amber defects should also be corrected promptly.
3. Bracing Maintenance
• Repair the amber damage issues to maintain stability. Continue monitoring the green issues for
future risks.
4. Baseplate Correction
• Address the red damage issue and amber defects immediately to ensure the baseplates remain
secure and functional.
5. Safety Accessory Upgrades:
• Toe Guard
• The amber issues for loose fixing should be corrected immediately to enhance safety.
• Unit Stopper
• Unit stopper are found to be missing on site, we would recommend to install Unit Stoppers
99