Page 30 - RA-23Q - Risk-Assessments-Mountain-Drivers
P. 30

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


     Routing of Vehicles:
                                                           All drivers must comply to the driving standards policy, the   The Driver.
     Destinations Specific Hazards   4  4  H               drivers Handbook and the highway code.               Fleet General Manager.  4  3   M
     Identified.                                                                                                Transport Managers &
                                                                                                                Planners.


     Routing of Vehicles:
                                             ▪ Drivers     All drivers must comply to the driving standards policy that is   The Driver.
     Route Permits / Approvals  4   4    H   ▪ Other Road   in place by the company explaining the company procedures.   Fleet General Manager.  4  3  M
     Compliance to Vehicle                      Users      Drivers must also take enough daily and weekly rest before   Transport Managers &
     Emissions & Restrictions                ▪ Pedestrians  stating work again.                                 Planners.
                                             ▪ Cyclist
                                             ▪ VRU’s
                                             ▪ The Garage                                                       The Driver.
     Routing of Vehicles:                                  All drivers must comply to the driving standards policy,
                                                Staff      Driver’s handbook and highway code. VRU will also be   Fleet General
                                4   4    H                                                                      Manager.              4   3    M
     Schools / Hospitals / Cycle                           covered in the annual driver CPC course. FORS e-learning
     Routes                                                modules will also be completed once per year.        Transport Managers &
                                                                                                                Planners.
     Routing of Vehicles:
                                                           All drivers must comply to the driving standards policy,   The Driver.
     Working Time / Drivers Hours  4  4  H                 Driver’s handbook and DVSA Driving hours rules and   Fleet General         4   3    M
                                                           regulations                                          Manager.
                                                                                                                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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