Page 22 - RA-23Q - Risk-Assessments-Mountain-Drivers
P. 22

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
                                                           All drivers must comply to the driving standards policy that is
                                                           in place by the company explaining the company procedure
                                            ▪ Drivers                                                          The Driver.
                                                           on in cab technology.
                                            ▪ Other Road                                                       Fleet General Manager.
    SAT-NAV DEVICE                             Users       Annual Toolbox Talks on in vehicle technology are in place for   Transport Managers &
    &                                       ▪ Pedestrians  every driver and an acknowledgement by all drivers is   Planners.
    ELECTRONIC MAP BOOKS                    ▪ Cyclist      received in the form of a signature after they have read and
                                            ▪ VRU’s        understood the document. The driver’s handbook covers
                               4   4    H   ▪ The Garage   company compliance for drivers on in cab vehicle technology.              4   3    M
                                               Staff
                                                           Newsletters are published to all drivers monthly with
                                                           reminders (at periodic times) to the use of mobile phones and
                                                           all in vehicle technology. In cab technology is discussed at
                                                           every annual driver CPC course. Driver training is conducted
                                                           with every driver on an annual basis and in cab technology is
                                                           discussed with the driver.

                                                           All drivers must comply to the driving standards policy that is
                                                           in place by the company explaining the company procedure
    FORWARD FACING CAMERA                                  on in cab technology.  Specifically, on forward facing and   The Driver.
                                                                                                               Fleet General Manager.
    (Monitoring system)                                    rearward facing cameras. Annual Toolbox Talks on in vehicle
                                                           technology are in place for every driver and an     Transport Managers &
                                                                                                               Planners.
                                                           acknowledgement by all drivers is received in the form of a
                                                           signature after they have read and understood the
                                                           document. The driver’s handbook                                                                                             HSF18
                               4   4    H                                                                                            4   3
                                                           covers company compliance for drivers on in cab vehicle                            M
                                                           technology. Newsletters are published to all drivers monthly                                                        RASSoW23Q
                                                           with reminders (at periodic times) to the use of mobile                                                        Walking Floor Operations
                                                           phones and all in vehicle technology. In cab technology is
                                                           discussed at every annual driver CPC course. Driver training is
                                                           conducted with every driver on an annual basis and in cab
                                                           technology is discussed with the driver.                                                                                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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