| 1 | Valid Quality Management System | Confirm a current ISO 9001 certificate issued by an independent, accredited certification body. Check the certificate scope, sites, and expiry date. | ISO 9001 certification alone does not prove compliance with EN 15512. A separate product or engineering assessment is required. | Certificate number, certification body, covered manufacturing site, scope statement, and validity status. | 15% | 0–5 points |
| 2 | Structural Design and Load Capacity | Verify that design controls, engineering reviews, and approval procedures are included within the certified quality system. | Confirm that the rack design considers load capacity, stability, connection behavior, imperfections, and relevant design actions required for adjustable pallet racking. | Stamped calculations, load tables, design assumptions, system drawings, and product configuration limits. | 15% | 0–5 points |
| 3 | Material Traceability | Assess whether incoming steel, purchased components, and production batches are identified and traceable. | Check whether steel grades, thicknesses, mechanical properties, and component specifications correspond with the approved design. | Mill certificates, heat or batch records, incoming inspection reports, and material identification procedures. | 10% | 0–5 points |
| 4 | Manufacturing Process Control | Review documented control of roll forming, punching, welding, coating, assembly, inspection, and nonconforming output. | Confirm that production tolerances and component consistency support the performance assumptions used in the rack design. | Process flow charts, inspection plans, work instructions, calibration records, and corrective-action reports. | 10% | 0–5 points |
| 5 | Testing and Technical Validation | Check whether test methods, test equipment, test results, and approval records are controlled under the quality system. | Look for structural testing or validated engineering evidence relevant to frames, beams, connections, bracing, and stability. | Independent laboratory reports, test procedures, test dates, sample identification, and result acceptance criteria. | 12% | 0–5 points |
| 6 | Connection and Component Performance | Verify that changes to beam connectors, locking devices, frames, and accessories are subject to design and document control. | Evaluate connector capacity, locking reliability, frame-bracing arrangement, and compatibility of all components within the system. | Connection test data, component drawings, installation details, locking-device specifications, and change-control records. | 10% | 0–5 points |
| 7 | Dimensional Accuracy and Interchangeability | Confirm measurement controls, calibrated equipment, inspection frequency, and management of dimensional deviations. | Check whether beam lengths, upright geometry, hole patterns, bracing, and accessories remain within approved design tolerances. | Inspection reports, dimensional tolerance sheets, calibration certificates, and first-article inspection records. | 8% | 0–5 points |
| 8 | Surface Treatment and Corrosion Protection | Review control of coating specifications, surface preparation, curing, thickness measurement, and defect handling. | Confirm that the selected finish is suitable for the intended indoor or environmental conditions and does not alter critical dimensions or performance. | Coating specification, thickness records, adhesion or finish inspections, environmental suitability statement, and batch records. | 7% | 0–5 points |
| 9 | Installation, Use, and Safety Documentation | Verify document-control procedures for manuals, drawings, revisions, warnings, and customer-facing technical information. | Check that installation and operating instructions address rated loads, anchoring, inspection, damage reporting, alterations, and safe use. | Installation manual, load plaques, inspection checklist, anchoring instructions, maintenance guidance, and revision history. | 7% | 0–5 points |
| 10 | After-Sales Quality and Corrective Action | Assess complaint handling, root-cause analysis, corrective action, field feedback, and product recall or notification procedures. | Confirm that field modifications, replacement components, and damage assessments preserve the original structural design assumptions. | Complaint records, response-time data, corrective-action examples, spare-parts controls, and technical support procedures. | 6% | 0–5 points |