Page 36 - RA-23Q - Risk-Assessments-Mountain-Drivers
P. 36

Mid UK Recycling       Driver Risk Assessment (Mountain Transport)

              Section 1           Risk Index    Section 2                        Section 3                            Section 4         Risk Index

     Description of the hazards and   Without   What/ Who is   Arrangements required to adequately control the risk  Person responsible for   With Control
                risks              Control       at risk                                                          implementing and      Measures
                                                                                                                    monitoring the
                                 S x P =  RI                                                                           controls       S x P =   RI
                                                            vigilant when going about their daily business. Stop and   The Driver.
                                                            question faces you do not identify and escort them to   Fleet General Manager.
                                                            reception. Every visitor will sign their details into the visitor   Transport Managers &
     Counter Terrorism:                                     book and the WTD. Constant alertness by all staff. Call 999   Planners.
                                                            direct and explain the situation then contact traffic office.
     People & Buildings                                     notice boards. The CTC is to alert all personnel within
     In the event of:            4   4   H                  Mountain Transport to any changes of the terrorist threat.                4    1    L
     * Explosion                                            All (EVP) evacuation points in the event of an incident are to
     * Shooting                                             be at the main offices located at the FARM on Town Road.
     * I.E.D                                                (see evacuation map) The evacuation procedure is to be as
                                                            per the rules listed within the counter terrorism policy.
                                             ▪ Drivers
                                                            Constant alertness by all staff.
                                             ▪ Other Road
                                                Users       CCTV is in place recording the movements of vehicles in the   The Driver.
                                             ▪ Pedestrians  yard. All vehicles are tracked for movement. Constant   Fleet General Manager.
                                             ▪ Cyclist      alertness by all staff. Call 999 direct and explain the situation.
                                             ▪ VRU’s                                                            Transport Managers &
     Counter Terrorism:                      ▪ The Garage   Duty manager is to be called out of hours. Duty manager to   Planners.
                                 4   4   H                  call the police. During working hours, the transport manager              4    1    L
     Theft or Hijack                            Staff       is to inform the police and give as much detail as possible
                                             ▪ Office Staff
                                                            including the vehicle tracking information. Constant alertness
                                                            by all staff.
                                                                                                                The Driver.
                                                            PPE to be worn in the event of any incident HOWEVER PPE
     Counter Terrorism:                                     (Vest) is to be removed if the driver is running away from a   Fleet General                                               HSF18
                                 4   4   H                  suspect. Constant alertness by all staff. Call 999 direct and   Manager.  4    1    L
     PPE Vest / Coat                                        explain the situation. Full PPE, including hard hat will be   Transport Managers &                                 RASSoW23Q
                                                                                                                Planners.
                                                            worn. Constant alertness by all staff.
                                                                                                                                                                          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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