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Racking And Storage

No.
Question
Options
1
Are the Load Limit posted on each storage rack to avoid overloading and damage?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
2
Are all the Bags, Containers, Bundle, etc. stored in a tier? Also, are all properly stacked, blocked, interlocked, and limited in height to prevent any sliding/collapse?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
3
Are adequate Safe Distance maintained for aisles, where forklifts used?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
4
Are adequate Safe Distance maintained between the racks, where forklifts used?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
5
Are adequate Safe Distance maintained at the loading dock, where forklifts used?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
6
Are adequate Safe Distance maintained at passages, where forklifts used?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
7
Are Identification/Specification Numbers present for each storage racks?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
8
Are all Storage Racks, Frames, and Beams’ Condition maintained as per the storage criteria?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
9
Are all the Storage Rack, Beams, and Frames properly fitted, without any loose bolts/nuts?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
10
Are all the Storage Racks, Beams, and Frames properly Cleaned, and Sterilized or Sanitized?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
11
Are all the Storage Rack, Beams, and Frames Rust free?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
12
Are all the Traffic Visibility Mirrors placed correctly and in good condition?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
13
Are the adequate number of Hand Trucks available and in working condition?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
14
Are the adequate number of Pallet Jacks available and in working condition?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
15
Are the adequate number of Platform Trucks available and in working condition?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
16
Are the adequate number of Forklifts available and in working condition?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
17
Are the adequate number of Conveyor Belts available and in working condition?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
18
Are the adequate number of Stack Pallets available and in working condition?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
19
Are the adequate number of Other Material Handling Equipment available and in working condition?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
20
Are all the Industrial Scales available and in working condition?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
21
Are all the Strapping & Banding Equipment available and in working condition?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
22
Are all the Stretch Wrap Machines available and in working condition?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
23
Are all the Packing Tables available and in working condition?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
24
Are all the Other Packing Equipment available and in working condition?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
25
Is current Space Availability mentioned at each storage rack?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
26
Are all the Hazardous Products stored as per the MSDS(Material Safety Data Sheets) requirement?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
27
Are all the Chemical Materials or Medical Equipment stored as per the temperature and storage guidance?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
28
Are all the Storage Material Stored as per the predefined storage guidance (FIFO or Priority-wise)?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
29
Are all the Employees are equipped with Proper Safety Equipment (Hard Hats, Protective Eyewear, Earplugs, Gloves, Masks, and Footwear, etc.)?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
30
Did all employees get the required Training to operate Machinery properly?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
31
Are all employees using proper Lifting Process, for material handling?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
32
Are Proper Instructions circulated to each employee on how to Arrange or Store or Handle stored items?
All ok
< 10% not ok
>=10% not ok
Not ok at all
N/A
33
Are all Doors and Windows, Hardware, Furniture, Equipment, Racks & Wall-mounted Equipment at Reception Area, wiped and disinfected?
Yes
No
N/A