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Racking Inspection Template

Amber is not a category, it is a clock. Under the SEMA code, damage classified amber that has not been rectified within four weeks becomes red, requiring immediate offloading. A great many sites treat amber as a standing state and hold amber items on a list for months, at which point the classification on the report no longer describes the racking.

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Amber
Escalates to red at 4 weeks
Expert inspection
Annually as a minimum

Summary

In short

  • Amber escalates to red if remedial work has not been carried out within four weeks of the damage first being noted. An inspection report can therefore contain two kinds of red: newly identified serious damage, and amber that was left.
  • Offloading means removing everything supported by the affected component, which for a frame member includes loads on levels above and frequently in adjacent bays.
  • Expert inspection by a competent person is recommended at least annually, more often for high-volume operations, supported by regular internal checks and an immediate check after any impact.
  • Damage patterns are more informative than individual findings. Repeated damage at the same locations points at aisle width, layout or traffic flow rather than at driver behaviour.
  • Load notices must reflect the current configuration. Beam levels moved during a reconfiguration change the permitted load, and the notice is rarely updated with them.
  • The relevant standards are EN 15635 for use and maintenance, SEMA codes of practice, and HSG76 guidance, with PUWER supplying the legal duty.

What it is

What it is

What is a racking inspection?

A structured examination of pallet racking for damage, deflection, missing components, loading and installation faults, classifying each finding by severity and specifying the action and timescale required. Under PUWER, racking is work equipment and must be inspected and maintained safe.

What does the traffic light system mean?

Green means damage within SEMA allowable limits: record and monitor at future inspections. Amber means damage exceeding allowable limits requiring action, with the location offloaded as soon as practicable and not reloaded until rectified. Red means damage beyond allowable limits requiring immediate offloading and isolation.

When to use it

When to use it, and when not to

This covers inspection of installed racking. Design, installation and load calculation are separate activities.

Use it for

  • Routine internal inspection at defined intervals by a trained person responsible for rack safety
  • Expert inspection by a competent external inspector, annually or more frequently by risk
  • Immediate inspection following any impact, however minor it appears
  • After reconfiguration, beam relocation or a change in stored product or handling equipment
  • Following a near miss involving racking, a load fall or a truck collision

Not for

  • Racking design and load calculation, which is an engineering activity performed by the supplier or a specialist
  • Installation certification, which confirms the racking was erected to specification
  • Truck and driver assessment, which addresses the cause of most impact damage
  • The load notice itself, which is a standing document this inspection verifies
  • Warehouse layout and traffic management assessment, which addresses why damage recurs

Standards

What it is built against

Racking safety sits under work equipment duties, with a European standard and industry codes supplying the method.

ClauseRequirementWhere it lands
PUWER reg.4Work equipment suitable for its purpose and the conditions of useStructure
PUWER reg.5Work equipment maintained in efficient working order and good repairDamage found
PUWER reg.6Inspection by a competent person at suitable intervals and after exceptional circumstancesHeader
EN 15635Steel static storage systems: application and maintenance of storage equipment, including damage assessmentDamage found
SEMA code of practiceRed, amber and green risk classification with defined actions and the four-week escalation ruleSummary
HSE HSG76Warehousing and storage guidance including racking inspection and damage responseHeader
OSHA 1910.176(b)Storage of material secure against sliding or collapse (US general industry route)Loading
ISO 45001 cl.8.1Operational control including inspection regimes for equipment in useResult

What it does not cover

  • Racking design and load calculation, an engineering activity performed by the supplier or a specialist.
  • Installation certification, confirming erection to specification.
  • The load notice, a standing document this inspection verifies rather than produces.
  • Truck and driver assessment, which addresses the cause of most impact damage.
  • Layout and traffic management assessment, which addresses why damage concentrates where it does.

Filling it in

Filling it in well

Classify consistently, act to the timescale the classification carries, and read the pattern rather than the individual finding.

Classify against allowable limits, not by appearance

SEMA sets measurable tolerances for deflection and deformation of beams and uprights. Classification should be made against those figures rather than by judgement about how bad it looks, because a modest visible bend in an upright can exceed the limit while a more obvious mark on a beam does not.

Treat amber as a dated obligation

Record the date the damage was first noted, because that is what starts the four-week clock. Amber items should be offloaded as soon as practicable and not reloaded until rectified, and where four weeks pass without remedial work the classification becomes red. A list of aged amber items is a list of red items with the wrong colour on it.

Offload what the component supports

Offloading a beam means clearing that beam. Offloading a frame member means clearing what it supports, including levels above and, depending on the construction and the damage, adjacent bays. Where there is doubt, clearing adjacent bays and seeking advice is the correct response rather than a cautious one.

Read the damage map

Plot findings by location across inspections. Damage that concentrates at aisle ends, at particular pick faces or on one side of a racking run is telling you about aisle width, turning circles, lighting or traffic flow. That is a layout finding, and it will keep producing damage regardless of how promptly each individual item is repaired.

Audit findings

Common audit findings

Racking findings concentrate on classification discipline and on the recurrence nobody addressed.

FindingClauseWhat fixes it
Amber items carried across multiple inspections without rectification.SEMA codeAmber becomes red after four weeks; an aged amber list is a red list.
Damage classified by appearance rather than against allowable limits.EN 15635Measure against SEMA tolerances; visible severity and measured deviation differ.
Affected location not offloaded after an amber or red classification.SEMA codeOffload what the component supports, including levels above and adjacent bays where relevant.
No inspection following a known impact.PUWER reg.6Inspect immediately after any impact; exceptional circumstances trigger inspection under PUWER.
Load notices not updated after beam levels were moved.EN 15635Reconfiguration changes permitted loads; the notice must follow the configuration.
Damage recurring at the same locations with no layout review.ISO 45001 cl.8.1Recurrence is a layout or traffic finding, not a repair finding.
Internal inspections performed by someone with no rack safety training.PUWER reg.6Appoint and train a person responsible for rack safety; competence is the requirement.
Missing beam locks or safety pins not treated as significant.EN 15635A dislodged beam is a collapse mechanism; missing locks are not cosmetic.
Repairs made with non-original components.EN 15635Replace like for like; mixed components alter the load path in ways the design did not assume.
Damage reported by operators discouraged by the consequences.ISO 45001 cl.5.4Impacts must be reportable without penalty, or damage is discovered at inspection instead.

Worked case

Case in point: forty amber items and a definition

A distribution centre ran expert racking inspections annually and internal checks monthly. The annual report classified six items red and forty-one amber. The red items were rectified within a week. The amber items were added to a maintenance list and scheduled for attention when a contractor was next on site, which turned out to be four months later.

Under the SEMA code, amber damage not rectified within four weeks of first being noted should be treated as red risk requiring immediate offloading. Three months into that period, the site was operating with forty-one locations that were red by the code it had commissioned the inspection against, all of them loaded.

The inspection report was accurate and the classification was correct on the day it was written. What had not been read was the sentence explaining what amber obliges you to do and by when.

Definitions

Definitions and key terms

SEMA
Storage Equipment Manufacturers' Association, publisher of the UK racking codes of practice and the risk classification system.
SARI
SEMA Approved Rack Inspector, a qualified external inspector for expert inspections.
PRRS
Person Responsible for Rack Safety, the trained internal role conducting routine inspections and receiving damage reports.
Red risk
Damage well beyond allowable limits requiring immediate offloading and isolation of the affected locations.
Amber risk
Damage exceeding allowable limits requiring offloading as soon as practicable, escalating to red if unrectified after four weeks.
Green risk
Damage within allowable limits, recorded and monitored at subsequent inspections and useful for identifying patterns.
Offloading
Removal of everything supported by the affected component, including levels above and adjacent bays where the damage warrants.
EN 15635
The European standard covering application and maintenance of static steel storage equipment, including damage assessment.

FAQ

Frequently asked questions

What does amber actually require?+

Offloading the affected location as soon as practicable, not reloading until the damage is rectified, and rectification within four weeks. Where four weeks pass without remedial work, the SEMA code says the damage should be treated as red risk requiring immediate offloading. Amber is an obligation with a deadline rather than a monitoring category.

How often should racking be inspected?+

Expert inspection by a competent inspector at least annually, and more frequently for high-volume or high-risk operations, supported by regular internal inspections by a trained person responsible for rack safety, and an immediate check after any impact. PUWER requires inspection at suitable intervals and after exceptional circumstances, which an impact is.

What does offloading involve?+

Removing everything supported by the affected component. For a damaged beam that is the load on that beam. For a damaged frame member it includes loads on levels above and, depending on the construction and the nature of the damage, adjacent bays. Where there is any doubt, clearing adjacent bays and seeking expert advice is the appropriate response.

Why do green findings matter?+

Because they show patterns. Damage within allowable limits is recorded and monitored rather than acted on individually, and its distribution across a warehouse points at aisle widths, turning circles, lighting or traffic flow. Green findings clustering in one area are the earliest available indication of a layout problem that will eventually produce amber and red ones.

What is most often missed?+

Load notices after reconfiguration. Moving beam levels changes the permitted load per level and per bay, and the notice on the end frame frequently still describes the original configuration. Alongside that, missing beam locks are routinely treated as cosmetic when a dislodged beam is a collapse mechanism.

The agents

What the agents do with it

The inspection classifies damage. What fails is the amber list that aged past four weeks and the recurrence nobody mapped.

KnowSafe

Records the date damage was first noted and escalates amber to red automatically at four weeks, rather than carrying it as a status.

KnowMaintain

Turns classified damage into work orders with the timescale attached, and prevents reloading of offloaded locations until rectified.

Ella

Maps damage by location across inspections, so recurrence surfaces as a layout finding rather than as repeated repairs.

KnowLogistics

Links impacts to traffic flow and slot usage, and keeps load notices aligned with the current beam configuration.

This template lives in KnowSafesafety and compliance. Incidents, hazards, permits, inspections and the critical controls behind them.

Meet KnowSafe

Sources

Sources

  • SEMA codes of practice, including the red, amber and green risk classification and escalation rule
  • EN 15635, steel static storage systems, application and maintenance of storage equipment
  • HSE HSG76, warehousing and storage: a guide to health and safety (GB)
  • Provision and Use of Work Equipment Regulations 1998, regulations 4, 5 and 6 (GB)
  • 29 CFR 1910.176, handling materials, general, OSHA

KnowSafe

Also in Warehouse Safety

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Record

Racking Damage Report

Reports damage found on racking at any time, not only during inspection. Raised by whoever finds it, immediately. Completed in under a minute with a photograph. Damage classified as red takes the bay out of use before anything else happens.

Checklist

Loading Dock Safety Check

Checks dock levellers, edge protection, lighting, restraints and pedestrian separation before and during loading. Run at shift start. Completed by the dock supervisor. The dock is where vehicles, pedestrians and forklifts meet at the same edge.

Record

Trailer Restraint and Chock Record

Records that a trailer is restrained and its keys controlled before anyone enters it. Completed at every load and unload. Signed by the loader and the driver. Vehicles pulling away with a forklift inside remain a leading cause of dock fatalities.

Inspection

Mezzanine and Edge Protection Check

Checks handrails, toe boards, pallet gates and floor openings on raised storage areas. Run monthly. Completed by the area owner. Pallet gates propped open for convenience are the usual finding and the usual cause of a fall.

Checklist

Pallet and Load Condition Check

Checks pallets and made up loads for damage, overhang, stability and wrap quality before they are stored or shipped. Run at the point of build. Completed by the operator. An unstable load is dangerous in the rack, in the trailer and at the customer.

Assessment

Order Picking Risk Assessment

Assesses a picking operation for reach, carry distance, pick face height, pace and vehicle interaction. Carried out on setup and after layout change. Completed by safety with ergonomics. Pick rates set by the system decide the physical load on the picker.

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