Page 27 - RA-23Q - Risk-Assessments-Mountain-Drivers
P. 27

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


                                                                                                                The Driver.
    Safe Loading & Load                                    Drivers Must not move from shed to shed with the rear doors   Fleet General Manager.
    Restraint:                 5    5    H                 open. All doors must be closed before moving off.    Transport Managers &   5  3    M
                                                           Compliance to the driver’s handbook and driving standards   Planners.
    Rear doors                                             are required.





                                             ▪ Drivers
    Safe Loading & Load                                                                                         The Driver.
                                             ▪ Other Road
    Restraint:                 5    5    H     Users       Drivers Must not exceed the in-cab weigher when getting   Fleet General Manager.  5  1  L
                                             ▪ Pedestrians  loaded. Each vehicle axle is to be monitored        Transport Managers &
    In Cab Weigher                                                                                              Planners.
                                             ▪ Cyclist
                                             ▪ VRU’s
                                             ▪ The Garage
                                               Staff
    Safe Loading & Load
                                                           Drivers Must ensure that they use the trailer canopy to
    Restraint:                                             secure the load from being blown out of the trailer. In   The Driver.
                               5    5    H                                                                      Fleet General         5   3    H
    Load Restraints &                                      adverse weather conditions the trailer is to have its storm   Manager.
                                                           straps used.
    Straps                                                                                                      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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