Page 31 - RA-23Q - Risk-Assessments-Mountain-Drivers
P. 31

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,
                                                           Driver’s handbook, and highway code. VRU will also be   The Driver.
     Vehicle Dimensions / Weight   4  4  H                                                                      Fleet General Manager.  4  3   M
     Restrictions / Bridges and                            covered in the annual driver CPC course. FORS e-learning
     Structures                                            modules will also be completed once per year.        Transport Managers &
                                                                                                                Planners.


     Routing of Vehicles:                    ▪ Drivers     All drivers must comply to the driving standards policy,   The Driver.
                                             ▪ Other Road   Driver’s handbook, and highway code. VRU will also cover in   Fleet General Manager.
     Parking / Loading &        4   4    H      Users      the annual driver CPC course. FORS e-learning modules will   Transport Managers &   4  3  M
     unloading Restrictions                  ▪ Pedestrians  also be completed once per year.                    Planners.
                                             ▪ Cyclist
                                             ▪ VRU’s
                                             ▪ The Garage   All drivers must comply to the driving standards policy,   The Driver.
     Routing of Vehicles:                       Staff      Driver’s handbook, and highway code. VRU will also cover in   Fleet General
                                4   4    H                                                                      Manager.              4   3    M
     Road Charging Schemes                                 the annual driver CPC course. FORS e-learning modules will   Transport Managers &
                                                           also be completed once per year.
                                                                                                                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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