Page 28 - RA-23Q - Risk-Assessments-Mountain-Drivers
P. 28

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, the   The Driver.
                                                           drivers Handbook that is in place by the company explaining   Fleet General Manager.
    Routing of Vehicles:                                   the company procedures. Drivers’ hours and the WTD.
                               4    4    H                                                                      Transport Managers &   4  3    M
    Driver Route Selection                                                                                      Planners.
                                                           Drivers should also use the driver destination route manual
                                                           giving the route risk assessment and directions.




                                             ▪ Drivers
    Routing of Vehicles:                                                                                        The Driver.
                                             ▪ Other Road   Managers / Planners are to monitor vehicles on the tracker   Fleet General Manager.
                               3    3    H     Users       before contacting them. Vehicles are to be static before                   3   1    L
    Contacting Drivers whilst on                                                                                Transport Managers &
                                             ▪ Pedestrians  communication
    Route                                                                                                       Planners.
                                             ▪ Cyclist
                                             ▪ VRU’s
                                             ▪ The Garage                                                       The Driver.
    Routing of Vehicles:                       Staff       All drivers must comply to the driving standards policy, the   Fleet General
                               4    4    H                 drivers Handbook that is in place by the company explaining   Manager.     2   3    L
    Long Journeys and
                                                           the company procedures on long journeys and night driving.  Transport Managers &
    Night Driving
                                                                                                                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
   23   24   25   26   27   28   29   30   31   32   33