Page 26 - RA-23Q - Risk-Assessments-Mountain-Drivers
P. 26

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 to tip loads safety-
                                                           Also be aware of who is in their area.               The Driver.
    Safe Loading & Load                                                                                         Fleet General Manager.
    Restraint:                                             Loading should always be done in a safe manner and   Transport Managers &
                               4    3    H                 communication kept with the plant operator and the HGV                     3   3    M
    Falling materials                                                                                           Planners.
                                                           driver. No unauthorised persons on tipping floor at any time.
                                                           Under no circumstances should anyone stand behind the rear
    Crushing/ trapping, impact
                                                           doors of the vehicle before opening them to tip- Always stand
    from falling objects.
                                                           to the side as per the SSOW.
                                             ▪ Drivers
                                             ▪ Other Road                                                       The Driver.
    Safe Loading & Load
                                               Users
    Restraint:                 4    3    H   ▪ Pedestrians  When raising/ lowering the ramps always stay on the trailer   Fleet General Manager.  4  1  L
                                                                                                                Transport Managers &
    Hit by moving parts                      ▪ Cyclist     side of the ramp until it is in the correct position  Planners.
                                             ▪ VRU’s
                                             ▪ The Garage
                                               Staff
                                                           Whilst loading the driver can act as a banks man guiding the
    Safe Loading & Load                                                                                         The Driver.
                                                           load to the correct position.  This must be done at a safe
    Restraint:                 5    4    H                 distance where the mobile plant operator can be clearly seen.    Fleet General   5  3  M
    Crush / Entrapment                                     When unloading the driver must remain in his cab or at a safe   Manager.
                                                           area.                                                Transport Managers &
                                                                                                                Planners.
                                                                                                                                                                                       HSF18

                                                                                                                                                                               RASSoW23Q
                                                                                                                                                                          Walking Floor Operations




                                                                                                                                                                                   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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