Information
-
Fresh Eyes Visit
-
Fresh Eyes Visit
-
Date of Visit
-
Site Visited
-
Site Business Unit:
-
Site Managers Name
-
Prepared By
-
Site Induction Performed
-
Document No.
Fresh Eyes
-
Key Issues to look out for on you fresh eyes tour:
Manual Handling - things to look out for:
Remember - Manual handling is one ol the main drivers of iniury in the RSP business, In FY09 exactly half of our employee LTIs (10) were due to cylinder manual handling.
- Use of manual handling aids where available (G—Force, trolleys etc)
- Use of good manual handling technique as per training
- single cylinder trundling only
Routine operations - things to look out for:
- Procedural compliance
- Equipment pre-use checks /condition monitoring (inc. fill connector o—rings)
- Cylinder pre-fill inspection process
- Hazardous area controls (clearly marked, rules being observed)
- PPE compliance
Non-Routine Operations - things to look out for:
- Contractor issues (approved contractor, contractor inductions complete)
- PTW displayed on the job, understood by work team and conditions observed
- Due regard to surrounding activities and others who may be impacted by the work
- Due regard lor Golden Rules of Safety
- Pre-approval of any engineering changes (EMOC)
Traffic Management - things to look out for:
- Vehicle routing and speed
- Sale loading operations (driver out at cab during FLT loading)
- Pedestrians segregated from traffic
- FLT operations (seatbelts worn, use of horn, safe driving techniques)
Site General - things to look out for:
- Emergency arrangements (plan, signage, equipment, assembly areas)
- Maintenance of plant, equipment and site infrastructure
- Security & Housekeeping (inc. cylinders restrained)
For more detail on things to look out lor around a particular activity or process refer to LIMSS or liaise with your Zone SHEQ Manager. -
Enter Description of Observation (this may have included a Leadsafe)
-
Photos
-
Enter Positives
-
Photos
-
Add Opportunities to improve (constructive)
-
Photos
-
Visitor to sign and date
-
Site contact / manager to sign and date