Page 1 - RASSOW 12Q - Vehicle movements on off Site and the refuelling of company vehicles

RISK ASSESSMENT & SAFE SYSTEM OF WORK HSF18

PART 1 – RISK ASSESSMENT

RA/SSOW NUMBER RASSOW 12Q
TITLE Vehicle Movements on / off site and the Refuelling of Company vehicles
DESCRIPTION OF TASK The Operating Procedures for fuelling up company vehicles and the safe driving of vehicles on and off site.
LOCATION Quarrington ASSESSOR Steve Bennett REVISION No. 002
ASSESSMENT TEAM (List all people Rick Legg Jordan Precious Klaudia Pilat
involved)
Date of Initial Assessment 27/10/2022 Next Review Date 27/10/2023
Reviewed Date: 10/11/2021 Reviewed By: Steve Bennett

Key: S = Severity P = Probability RI = Risk Index S x P = RI Risk Index
P
S Severity Description P Probability (how likely is the occurrence) S 1 2 3 4 5
1 No damage / no injury 1 Practically impossible / highly unlikely 5 5 10 15 20 25
2 Damage to plant / damage to environment / no injury 2 Not likely but small chance of happening 4 4 8 12 16 20
3 Minor injury / illness (occupational) 3 Possible 3 3 6 9 12 15
4 Major injury / illness (occupational) 4 Likely therefore assume can happen 2 2 4 6 8 10
5 Fatality 5 Very likely therefore assume will happen 1 1 2 3 4 5

Section 1 Risk Index Section 2 Section 3 Section 4 Risk Index
Description of the hazards and Without Control What/ Who Arrangements required to adequately Person responsible for implementing With Control
risks is at risk control the risk and monitoring the controls Measures
S P RI S P RI

Task to be completed by trained and The Driver, General Managers and
5 4 20 Drivers competent operatives only. All company Transport Managers to ensure only 5 1 5
Authorisation of Task drivers must be shown how to correctly use Quarrington Drivers are trained to operate
this facility. the vehicle fuelling pumps and Add Blue
Pump.

Page 1 of 17
Revision 7 Date: 30/07/2020 Authorised by UK Group SHEQ Manager