We are in an old building (1967) and are constrained by our property to put in an adequate loading dock. Right now, we have a 20' roll up door, that is closed off with a specialty screen door when product is not being loaded or unloaded. I know the code states that the dock area should have a "bump stop" type dock, to where when a truck is being loaded or unloaded, it essentially seals off the opening. We cannot do that.
So, as of now, our program states that door is to be closed at all times, unless product is coming in or out. When trucks are being loaded, finished product, in boxes, and bags, are brought right outside the door, quickly, door is closed, and basically it is loaded in the parking lot. This reduces the amount of time the door is actually opened, as opposed to them bringing product out pallet by pallet and waiting on the truck to be loaded.
We have done a risk assessment, have the bug lights in place on sides of the doors.
What else am I missing to make this acceptable? Or will it be a minor NC no matter what I do?