Page 35 - RA-23Q - Risk-Assessments-Mountain-Drivers

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.
Operational Security:
All drivers must comply to the operational security policy, the Fleet General Manager.
4 4 H 4 3 M
Reporting theft and drivers Handbook and the risk assessment. Transport Managers &
suspicious activity Planners.
All drivers must comply to the operational security policy, the The Driver.
Operational Security: drivers Handbook and the risk. Assessment Information to be Fleet General Manager.
4 4 H 4 3 M
Overnight Parking Facilities regularly put out to drivers in newsletters, toolbox talks and Transport Managers &
explanations in the drivers CPC course. Planners.
All drivers must comply to the operational security policy, the The Driver.
Operational Security: ▪ Drivers drivers Handbook and the risk assessment. Assessment Fleet General
4 4 H Information to be regularly put out to drivers in newsletters, Manager. 4 3 M
Visitors on Site ▪ Other Road toolbox talks and explanations in the drivers CPC course. Transport Managers &
Users
Planners.
▪ Pedestrians
▪ Cyclist All drivers must comply to the operational security policy, the The Driver.
▪ VRU’s drivers Handbook and the risk assessment. Assessment Fleet General
Operational Security: Manager.
4 4 H ▪ The Garage Information to be regularly put out to drivers in newsletters, 4 3 M
Eligibility to drive vehicles Staff toolbox talks and explanations in the drivers CPC course. Transport Managers &
▪ Office Staff Planners.
All drivers must comply to the operational security policy, the The Driver.
Operational Security:
drivers Handbook and the risk. Assessment Information to be Fleet General
PPE 4 4 H regularly put out to drivers in newsletters, toolbox talks and Manager. 4 3 M
Personal Protective explanations in the drivers CPC course. Transport Managers & HSF18
Equipment Planners.
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