SGS Pakistan (Pvt.) Ltd.

H-3/3, Sector - 5
Korangi Industrial Area,
Third Party Inspection Karachi - PAKISTAN.

of Tel: +92 21 35121388

Fax: +92 21 35121325 / 35121386
Storage Racking System Web Site: www.sgs.com

Inspection Report

Client : Buyer Pakistan (Pvt.) Limited.

Job Ref (P.O) : 750214385

Client Contact Person : Mr. Saud

SGS Order No. : 5014557

Inspected by : Shaheer Ud Din Awan / Saeed Hanif

Site : Sahiwal Warehouse

Equipment Identification : Mention in respective reports

Survey Date : 21 - 12 - 2021 & 26 - 12 - 2021

Prepared by Reviewed by

Saeed Hanif Ahmad Hasan

Sr. Inspection Engineer Operational Manager

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the
limitation of liability, indemnification and jurisdiction issues defined therein.
Any other holder of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s
instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and
obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders
may be prosecuted to the fullest extent of the law.
Tile: Title Page of Report, Ref: IND-QMS-FOR-123, Revision: 00, Page: 1 of 1, Dated: 01-10-2014
 INDUSTRIAL DIVISION
PALLET RACKING INSPECTION

Client: SGS Order No: Page (s)

Buyer Pakistan (Pvt.) Limited. 5014557 01 to 09

Location: Reference Standard:

Sahiwal Punjab SEMA Code of Practice.

Date of Survey: Date of Report: Next Inspection Date:

21 - 12 - 2021 & 26 - 12 - 2021 27 - 12 - 2021 20 - 12 - 2022

Rated Capacity: Owners Distinguishing Mark / No: SGS Distinguishing Mark / No:
1500 Kg per pallet
Detail given below -
(As per manufacturer)
Manufacturer: Manufacturer’s Model / Block No: Place of Inspection:

Bari Engineering - Sahiwal Punjab

Purpose:
The purpose of this report is to provide a comprehensive record of a 'Rack Safety Inspection' which confirms to guide
lines outlined in SEMA (Storage Equipment Manufacturers Association) for the use of static pallet racking.

Scope of Inspection:
 Visual Examination: Assessment of damage to rack components such as uprights, bracing members,
beams, base plates, floor fixing, column guards etc.
 Review of Load Notices
 Witness of Load Testing Exercise: Random Location.
 Report of finding with recommendation.

Definitions:

Drive In System:

 In this system, the Stacker / reach truck drives in to a bay and reverses.

Drive through System:

 In this system, the stacker / reach truck may drive through the block from one aisle to another.

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any other holder
of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not
exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the

fullest extent of the law. SGS Pakistan Private Limited -H 3/3,Sector 5,Korangi Industrial Area ,Karachi-74900 ,Pakistan. UAN: 92 (21) 111 222 747 Tel :92-21-35121388-97 Fax: 92 (21) 3 5121386-87 Web :ww.sgs.com Page 1
 INDUSTRIAL DIVISION
PALLET RACKING INSPECTION

Bay:

 A module between frames on the access faces.

Bin:

 Another name of Pallet

Levels:

 Number of storage levels in the height.

Aisle:

 The access space to a block face.

Gangway:

 Space for movement of reach truck / stacker but not given direct access to picking or loading face.

Block:

 Consists of a number of connected bays.

Criteria of Acceptance / Rejection:

Green Zone:
The damages measured are within the damage limits, so these damages are considered as non-critical,
which should be reviewed at next inspection.

Orange Zone:
This zone means that the measured & observed items are beyond the acceptable limits but immediate
off loading of the rack is not needed. Once the rack is unloaded it should not be re- loaded until the repairs have been
carried out. That mean racking with orange risk becomes red risk once the rack unloaded.

Red Zone:
The damages measured are exceeding the damage limits the racking must be off-loaded immediately
and isolated from future use until repair work is carried out. It’s not recommended to repair damaged components. The
damaged components should be replaced with new member/component.

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any other holder
of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not
exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the

fullest extent of the law. SGS Pakistan Private Limited -H 3/3,Sector 5,Korangi Industrial Area ,Karachi-74900 ,Pakistan. UAN: 92 (21) 111 222 747 Tel :92-21-35121388-97 Fax: 92 (21) 3 5121386-87 Web :ww.sgs.com Page 2
 INDUSTRIAL DIVISION
PALLET RACKING INSPECTION

Evaluation for Acceptance / Rejection Criteria against SEMA Guidelines:

Upright Side View Upright Front View Bracing Side View

Front Beam View with Deflection Criteria

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any other holder
of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not
exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the

fullest extent of the law. SGS Pakistan Private Limited -H 3/3,Sector 5,Korangi Industrial Area ,Karachi-74900 ,Pakistan. UAN: 92 (21) 111 222 747 Tel :92-21-35121388-97 Fax: 92 (21) 3 5121386-87 Web :ww.sgs.com Page 3
 INDUSTRIAL DIVISION
PALLET RACKING INSPECTION

Storage Racking Details:

Sr. I.D Rack Description as per No. of No. of Capacity/Pallet Capacity per Status
No. Pallets Bays Pallets Bay / Column
For
01 ~ 07 Damages
1 Rack # 01 A to G Levels 07 98 1500 Kg 21000 Kg see
07 Rows Attached
Checklist

For
08 ~ 13 Damages
2 Rack # 02 A to G Levels 06 84 1200 Kg 18000 Kg see
07 Rows Attached
Checklist

14 ~ 19 For
3 Rack # 03 A to G Levels 06 84 1500 Kg 18000 Kg Damages
07 Rows see
Attached
Checklist

20 ~ 26 For
A to G Levels 07 98 1500 Kg 21000 Kg Damages
4 Rack # 04 07 Rows see
Attached
Checklist

Load test:

 Beam Deflection Allowable Limit: 2300/200 = 11.5mm

 Load test exercise: Load test performed at 2450 kg/beam maximum load available at site.
 Observed deflection of beam under 2450 kg/beam load: 10 ~11mm
 Observed deflection of beam under 2000 kg/beam load: 05 ~ 06 mm
 Upright Plumbness Allowable Limit: 11500/300 = 38 mm
 Observed Plumbness at Rack # 01 and Rack # 04 =80 mm and 150 mm

.
General Observations / Recommendations:

It is recommended; all findings should be rectified / replaced as per SEMA’s given requirements.

 Manufacturing data was available.

 According to drawing variation observed between beam to beam height.

 Plumbness of R-01 And R-04 were observed out of tolerance.

 Beams end connectors R2 – 11B and R4 – 26B were observed to be damage.

 Ties should be installed to building according to manufacturer’s specifications to control verticality.

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any other holder
of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not
exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the

fullest extent of the law. SGS Pakistan Private Limited -H 3/3,Sector 5,Korangi Industrial Area ,Karachi-74900 ,Pakistan. UAN: 92 (21) 111 222 747 Tel :92-21-35121388-97 Fax: 92 (21) 3 5121386-87 Web :ww.sgs.com Page 4
 INDUSTRIAL DIVISION
PALLET RACKING INSPECTION

 Nominal Clearance between Pallets/ Load to Beam and upright was observed insufficient.

 Pallet support bar was not found, should be installed.

 Load Notice (as per manufacturer) need to be displayed permanently in front of every rack.

 Safety signs (etc. MHE’s / Stackers.) And stacking features need to be displayed in warehouse for safe use.

 In Rack 01 right upright and Rack 04 left upright no. 26 were observed tilted sideway, must be maintained.

 Concave/Convex mirrors need to be installed on front of aisles.

General Guidelines:

 Manufacturer drawings should be available, so that inspection activities performed according to general survey

guideline given by “SEMA” in regard to verify the stability of pallets rack.

 Manufacturers Load Notice should be available for safe use of rack.

(Reference SEMA Guideline: “4.2 Load Notice: The supplier should provide a load notice for the racking system. The

notice should indicate the max. Unit loads and should be displayed permanently in the warehouse”).

 Beams end connectors R2 – 11B and R4 – 26B were observed to be damage.

 (Reference SEMA Guideline: “7.9” Beam End connectors Damage”),

 Overall Base plate bolts should be properly fixed.

(Reference SEMA Guideline: “7.16 Base Plate Inspection: All base plates bolts on storage system, which are subject to

loading or unloading by mechanical handling equipment, should be fixed to the floor slab with at least a single fixing bolt

and for gap used shims for proper placement”)

 Upright protectors should be installed. But for drive-In racking upright protector should also cover the base

plate.

 (Reference SEMA Guideline: “7.12” Upright Inspection”), (Reference SEMA Guideline: “7.16” Base Plate

Inspection”)

 Plumbness of R-01 And R-04 were observed out of tolerance.

 (Reference SEMA Guideline: “7.13” Upright Inspection of Verticality; For all Racks Installation the out of

verticality when Loaded should not exceed 1/300 . Any displacement in excess of this level should be

investigated.

 Ties should be installed to building according to manufacturer’s specifications to control verticality.

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any other holder
of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not
exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the

fullest extent of the law. SGS Pakistan Private Limited -H 3/3,Sector 5,Korangi Industrial Area ,Karachi-74900 ,Pakistan. UAN: 92 (21) 111 222 747 Tel :92-21-35121388-97 Fax: 92 (21) 3 5121386-87 Web :ww.sgs.com Page 5
 INDUSTRIAL DIVISION
PALLET RACKING INSPECTION

 (Reference SEMA Guideline: “7.20” Ties to the Building)

 Bay & Gang way floor should be in well condition.

(Reference SEMA Guideline: “3.5” Storage Area Flooring”)

 Nominal Clearance between Pallets/ Load to Beam and upright was observed insufficient.

 (Reference SEMA Guideline: “Appendix 4 Clearance” and General Pallet Placement)

Conclusion:

In the light of current inspection findings, all above subject racks are manufactured by Bari Engineering were

found Unsatisfactory regarding improper installation, load placement and load testing.

Inspected By Saeed Hanif / Shaheer Uddin SGS Pakistan (pvt) Ltd

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any other holder
of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not
exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the

fullest extent of the law. SGS Pakistan Private Limited -H 3/3,Sector 5,Korangi Industrial Area ,Karachi-74900 ,Pakistan. UAN: 92 (21) 111 222 747 Tel :92-21-35121388-97 Fax: 92 (21) 3 5121386-87 Web :ww.sgs.com Page 6
 INDUSTRIAL DIVISION
PALLET RACKING INSPECTION

Pictorial View

Adjustable Racking Beam measurement

Upright with protector Base plate with horizontal bolting

Horizontal bracing Diagonal bracing

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any other holder
of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not
exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the

fullest extent of the law. SGS Pakistan Private Limited -H 3/3,Sector 5,Korangi Industrial Area ,Karachi-74900 ,Pakistan. UAN: 92 (21) 111 222 747 Tel :92-21-35121388-97 Fax: 92 (21) 3 5121386-87 Web :ww.sgs.com Page 7
 INDUSTRIAL DIVISION
PALLET RACKING INSPECTION

Pictorial View

Rack I.D (26) Up Rights

Improper Beam no. 11 Rack / Frame Guard

Floor Levelling Rack found Side tilt

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any other holder
of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not
exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the

fullest extent of the law. SGS Pakistan Private Limited -H 3/3,Sector 5,Korangi Industrial Area ,Karachi-74900 ,Pakistan. UAN: 92 (21) 111 222 747 Tel :92-21-35121388-97 Fax: 92 (21) 3 5121386-87 Web :ww.sgs.com Page 8
 INDUSTRIAL DIVISION
PALLET RACKING INSPECTION

Load Testing at 2400 kg /Beam Beam lock Deformatiom

Insufficient Clearance

This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. Any other holder
of this document is advised that information contained hereon reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not
exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the

fullest extent of the law. SGS Pakistan Private Limited -H 3/3,Sector 5,Korangi Industrial Area ,Karachi-74900 ,Pakistan. UAN: 92 (21) 111 222 747 Tel :92-21-35121388-97 Fax: 92 (21) 3 5121386-87 Web :ww.sgs.com Page 9
 PALLET RACKS SURVEY
Client
Buyer Pakistan (Pvt.) Limited Job Reference 5014557

Location
Buyer Warehouse Sahiwal Reference Standard / Code: SEMA

Date of Report 27-12-2021 Date of Inspection 21-12-2021 & 26-12-2021 Pages 01 of 01

Item(s) Inspected Storage Pallet Racks ( Adjustable Static Pallet Racking ) Manufacturer Bari Engineering

Rated Capacity 1500 Kg/Pallet Place of Inspection Sahiwal Warehouse

Sr. Diagonal Bracing Horizontal

Area Rack # Defected Number of Beams Uprights Status Base Plate Out of plumb Action Requried
No. Status BracingStatus

1 R # 01 All Beams Found Satisfactory Satisfactory Satisfactory Satisfactory Satisfactory R1 - 01 See Acceptance / Rejection Criteria
Warehouse

2 R # 02 R2 - 11 B Satisfactory Satisfactory Satisfactory Satisfactory Satisfactory See Acceptance / Rejection Criteria

3 R # 03 All Beams Found Satisfactory Satisfactory Satisfactory Satisfactory Satisfactory Satisfactory See Acceptance / Rejection Criteria

4 R # 04 R4 - 26 B Satisfactory Satisfactory Satisfactory Satisfactory R4 - 26 See Acceptance / Rejection Criteria

Measurement: Beam span = 2300mm , Frame Height = 11580mm, Bracing(Diagonal)=1020mm, Bracing(Horizontal)=920mm, (Length of bracing between the centre of bolt to bolt) Frame Width= 1050mm

Criteria of Acceptance / Rejection

Green Zone Areas where is present, however, the level of damage is within the SEMA limits, so these damages are considered as non critical, but should be reviewed at next inspection.

Orange/ This zone means that the damages measured are exceeding the SEMA limits but immediate off loading of the rack is not needed. Once the rack is unloaded it should not be re- loaded until the repairs have been carried out. That mean racking with
AMBER Zone orange risk becomes red risk when the rack is unloaded.
The damages measured are exceeding the SEMA limits the racking must be off-loaded immediately and isolated from future use until repair work is carried out. Its not recommended to repair damaged components. the damaged components should
Red Zone be replaced by the racking supplier.

Name of Inspector: Saeed Hanif/ Shaheer Uddin Report review by : Ahmad Hasan SGS Pakistan ( Pvt. ) Ltd.