PLANT AND FACILITY SAFETY

OHS-PR-02-09-F28 MONTHLY STACKING INSPECTION

CHECKLIST

AREA/DEPARTMENT: MONTH:
NOTE
Do not "tick". Write OK or use the number of the specific deviation given in the legend.

LEGEND
1. Supervision of stacking is not done by a competent person.
2. Base is uneven and unable to sustain weight exerted by stack.
3. Articles are not consistently of the same size, shape and mass.
4. Pallets and containers are not in a good condition.
5. Support structures are not structurally sound.
6. Articles are not removed from the topmost tier.
7. Climbing on stacks without using ladder, etc.
8. Persons engaged in stacking operations are coming within reach of machinery that may endanger their safety.
9. Stacks are in danger of collapsing.
10. Stability of stacks is endangered by vehicles, other machinery and persons moving past them.
11. Freestanding stacks of sacks, cases, cartons or similar containers not secured and corners not securely bonded and not of regular shape.
12. Approval authority and stack heights not displayed.
13. Stacks not stable and/or overhang.
14. No approval obtained from inspector for building in excess of three times the smaller base dimension of stack.
15. Operator of stacking machinery is not rendered safe from falling articles.
16. Other – specify.

NO. DEPARTMENT/AREA JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC

DATE OF INSPECTION

INSPECTOR'S SIGNATURE

SPOT-CHECK / AUDIT
(Date and initials)

Page 1 of 1 Rev. 1 [01-Feb-2018] OHSMS Approved Document