shs pallet racking safety inspections

Pallet Racking Safety Inspections

Based in Essex we can carry out Pallet Racking Safety Inspections across the UK including Essex, Kent, London, Cambridge, Suffolk, Norfolk, Bedfordshire, Middlesex, Surrey,
Wickford, Basildon, Billericay, Rayleigh, Chelmsford, Southend, Canvey Island, Brentwood, Romford, Ongar, Harlow, Hutton, Westcliff, Leigh On Sea, Maldon, Heybridge, Colchester, Mersea, Tiptree

Terms & Conditions

Call us on 0787 597 4471 or click here to fill in a short form with your details and requirement.
“Company” means Scott Sargent t/a SHS Racking Inspections, a registered company under the laws of England and Wales, with registered offices at 8 Grange Avenue, Wickford, Essex, SS12 0ND.

“Client” means the person, organisation, firm, corporation or training broker instructing the Company to undertake training, inspection and consultancy services.


Racking Inspections

Racking / shelving inspections are booked in advance of the date to be undertaken.

RAMS will be issued to the client detailing safety protocols prior to the inspection date.

Operators of mechanical handling equipment (MHE) should be made aware of my presence and purpose prior to my arrival.

It is expected that the client ensures clear access to all racking and shelving structures to be inspected.

Any inaccessible areas will be listed as so on the subsequent report.

Unless by prior arrangement the company is unable to accommodate waiting for stock to be moved during the course of the inspection unless this is necessary for safety issues.

Should a return visit be necessary due to the client not having the site in a safe and accessible condition to conduct the inspection, this will incur further charges on top of the original invoice which is still payable.

Should the site, or the quantity of racking not be as described, further charges may be incurred.

Invoices are payable via bank transfer prior to the release of the report.

Cheques are no longer accepted.

Upon receipt of the invoice, the Client will pay the Company the full invoiced service cost by return unless otherwise agreed in writing by both parties.

Failure to make agreed payment of invoice may result in a delay in releasing the report.