Page 1 - RASSOW 15aQ - Cleaning behind the Walking Floor Headboard
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RISK ASSESSMENT & SAFE SYSTEM OF WORK                                                         HSF18

                                                                       PART 1 – RISK ASSESSMENT
           RA/SSOW NUMBER                    RASSOW 15aQ

           TITLE                             Cleaning behind the Walking Floor Headboard
           DESCRIPTION OF TASK               Cleaning Procedure for the Walking Floor Trailer
           LOCATION                          Quarrington            ASSESSOR                                        REVISION No.            002
           ASSESSMENT TEAM (List all people  Rick Legg              Steve Bennett        Klaudia Pilat
           involved)
           Date of Initial Assessment        21/02/2022                                  Next Review Date           09/09/2024

           Reviewed Date:                    10/09/2023                                  Reviewed By:               Steve Bennett


                                         Key: S = Severity     P = Probability     RI = Risk Index     S x P = RI                             Risk Index
            S   Severity Description                                      P     Probability (how likely is the occurrence)   S      1      2      3      4      5
                                                                                                                             P
            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
           Falls from Height including                               Drivers climbing into trailers are to use the   The Driver, General Manager and Transport
           Access & Egress                                 Drivers   foot holds, steps and ladders provided. Do   Manager to ensure only trained drivers
                                           5   3   15                not climb into or out of a trailer without the   operate the articulated vehicles with a   5   2   10
                                                                     aid of a trailer ladder.                walking floor
                                                                     Whilst inside the trailer the driver must   The Driver, General Manager and Transport
                                                           Drivers   ensure that all rails are clear of debris to   Manager to ensure only trained drivers
           Falling Objects                 4   3   12                prevent any of the product being carried   operate the articulated vehicles with a   4   1   4
                                                                     falling onto the driver.                walking floor

                                                      Revision 1 Date: 21/02/2022 Authorised by UK Group SHEQ Manager
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