Page 10 - RA-23Q - Risk-Assessments-Mountain-Drivers
P. 10

Mid UK Recycling       Driver Risk Assessment (Mountain Transport)

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


        FALL FROM HEIGHT:                       Drivers    Only competent personnel to use ladders. Personnel to follow   The Driver.
      Broken rung causing a slip              Other road                                                       Fleet General Manager.
                                                             the SSOW. Work at Height permit required. Damaged or
             and fall.         5   4    H       users.      broken ladders to be removed from service and disposed of   Transport Managers &   4  3  M
                                              Pedestrians                     appropriately.                   Planners.
                                                VRU’s



         UNEVEN SURFACE:
                                                Drivers                                                        The Driver.
      Positioning of ladder on
                                              Other road                                                       Fleet General Manager.
       uneven surface causing
                                                users.      Ground to be checked before ladder is positioned.  Where   Transport Managers &
         ladder to topple.
                               5   4    H     Pedestrians     ladder cannot be positioned safely on a level surface,   Planners.     4    3    M
                                                VRU’s                  alternative methods to be used.




            COLLISION:
     Potential for collision with               Drivers                                                        The Driver.
      other vehicles in the area.                          Any working at height outside of workshop must be cordoned
                               5   3    H     Other road                                                       Fleet General Manager.  5  1    L
                                                users.                             off.                        Transport Managers &
                                              Pedestrians                                                      Planners.
                                                VRU’s                                                                                                                                  HSF18
         FALLING OBJECTS:                                                                                                                                                      RASSoW23Q
     Hand tools and equipment
                                                Drivers                                                        The Driver.                                                Walking Floor Operations
       falling from the ladder.
                                              Other road     Ensure area is cordoned off to prevent pedestrian access.    Fleet General Manager.
                               5   4    H       users.                                                         Transport Managers &   4   3    M
                                                             Pedestrians must not walk under the ladder at any time.
                                              Pedestrians                                                      Planners.
                                                VRU’s                                                                                                                              Review Dates:
                                                                                                                                                             (V1) – 02-09-2023 / Next R/D 01-09-2024
                                                                                                                                                           Review by FORS Practitioner - Steve Bennett
                                                                                                                                                            Approved by General Manager – Rick Legg
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