Page 1: Initial questions
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FMS10-6.1.9 v3.2
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Conducted on
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Prepared by
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Location
- Airle Beach
- Biloela
- Caboolture
- Cairns
- Emerlad
- Gladstone
- Grafton
- Loganholme
- Longreach
- Mackay
- Moranbah
- North Rockhampton
- Rocklea
- South Rockhampton
- Townsville
- Yeppoon
Section 1
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Enter finding below
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1.1
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1.2
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1.3
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1.4
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1.5
Section 2
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Do you have more Fresh Eyes findings to add
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2.1
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2.2
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2.3
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2.4
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2.5
Section 3
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Do you have more Fresh Eyes comments or Improvements to add
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3.1
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3.2
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3.3
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3.4
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3.5
Section 4
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Do you have more Fresh Eyes comments or Improvements to add?
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4.1
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4.2
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4.3
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4.4
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4.5
Section 5
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Do you have more Fresh Eyes comments or Improvements to add?
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5.1
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5.2
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5.3
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5.4
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5.5
Generic Checks
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Did you cover generic items during the Fresh Eyes Inspection?
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Have pre-starts been completed for Trucks?
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Have pre-starts been completed for forklifts?
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Is the site generally clean and tidy?
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Are SHEQ policies displayed on site?
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Has a recent planned inspection been completed and is evidence available?
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Is there evidence that electrical leads have been inspected within time?
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Is there evidence fire extinguishers have been inspected within time?
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Are staff wearing PPE as required?
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Sign Off
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Branch Managers Name
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Auditors Name