Page 32 - RA-23Q - Risk-Assessments-Mountain-Drivers
P. 32

Section 1
                                Risk Index
                                              Section 2
  Mid UK Recycling       Driver Risk Assessment (Mountain Transport)            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
                                                           Driving Standards Policy Drivers Handbook Highway Code   The Driver.
                                                           (HWC). See Drivers Handbook. All passengers must be   Fleet General Manager.
         Passenger Safety:                                 employed by the Beauparc Group. If a driver does embark   Transport Managers &
                                            ▪ Drivers
                               3   3    M                  with another passenger, then each passenger must have a   Planners.       3   3    M
    Number of                               ▪ Other Road
    Permitted passengers                       Users       seat. Driver Induction Training. Awareness with OTJ (On the
                                            ▪ Pedestrians  job) Training / Driver CPC Training / TBT
                                            ▪ Cyclist
                                            ▪ VRU’s        Compliance to the HWC. Driving Standards Policy Drivers   The Driver.
    Passenger Safety:
                                            ▪ The Garage   Handbook. See Drivers Handbook. Driver Induction    Fleet General Manager.
    Passenger Embarkation      3   3    M      Staff       Training. Awareness with OTJ (On the job) Training /   Transport Managers &   3  1  L
    & Disembarkation                        ▪ Passengers   Driver CPC Training / TBT                           Planners.

                                                           Compliance to the HWC. Driving Standards Policy Drivers   The Driver.
    Passenger Safety:                                      Handbook Vehicle Height Indicator – No Smoking Signs.  Fleet General
                               3   3    M                  All passengers will wear seatbelts.                 Manager.              3   3    M
    Safety instructions, including
    wearing seat belts.                                                                                        Transport Managers &
                                                                                                               Planners.
                                                           Compliance to the HWC Driving Standards Policy Drivers   The Driver.
    Passenger Safety:                                      Handbook. Compliance to the HWC Driving Standards Policy   Fleet General
                                                           Drivers Handbook. Drivers Handbook. However, children, the   Manager.
    Special considerations when   3  3  M                                                                                            3   3    M
    carrying children, the                                 disabled and elderly are not to travel in Company LGV   Transport Managers &
    disabled and elderly.                                  vehicles as they are not equipped with the relevant safety   Planners.
                                                           standard equipment.



                                                                                                                                                                                       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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