Page 5 - RASSoW06Q - Lone Working & Driver Fatigue
P. 5

Mid UK Recycling       Driver Risk Assessment & Safe System of Work

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


                                                                                                     The Driver, Fleet General
         Long Journeys and                                                                           Manager and Transport
           Night Driving                     Drivers     All drivers must comply to the driving
                                4   4    H   Other Road  standards policy, the drivers Handbook that is   Manager to ensure the   4  1  L
                                                                                                     rules are applied.
                                             Users       in place by the company explaining the
                                             Pedestrians  company procedures on long journeys and
                                             Cyclist     night driving. If drivers have complied to all the
                                             VRU’s                                                   Trained and Competent
                                                         rules and regulations listed within the     Staff.
                                                         company procedures and still have any       Site Managers &
                                                         additional issues, then they are to contact the   Supervisors.
                                                         traffic office or office manager to discuss their   General Managers &
                                                                                                     Transport Managers of
                                                         concerns.
                                                                                                     the Transport
                                                                                                     Department



                                             Drivers                                                 Trained and Competent
      Rest & Breaks to Prevent               Other Road   All drivers must comply to the driving     Staff.
           Driver Fatigue                    Users                                                   Site Managers &
                                4   4    H               standards policy, the drivers Handbook that is                     4     1     L
                                             Pedestrians  in place by the company explaining the     Supervisors.
                                             Cyclist                                                 General Managers &
                                             VRU’s       company procedures.                         Transport Managers of
                                                                                                     the Transport
                                                         Drivers' hours and the WTD. If drivers have   Department                                                              RASSoW22Q
                                                         complied to all the rules and regulations and
                                                                                                                                                                  Drivers Canteen / Welfare Facilities
                                                         are still feeling fatigued at work whilst driving,
                                                         then they are to stop the vehicle in a safe
                                                         place and rest until they feel safe to go on.
                                                         They must also inform the transport office.                                                  Review Dates:
                                                                                                                                                      (V1) – 03-07-2023 / Next R/D 02-07-2024
                                                                                                                                                      Review by FORS Practitioner - Steve Bennett
                                                                                                                                                      Approved by General Manager – Rick egg
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