Page 40 - RA-23Q - Risk-Assessments-Mountain-Drivers
P. 40

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


    Rear doors                                             Drivers Must not move from shed to shed with the rear doors
                                                Drivers    open. All doors must be closed before moving off.   The Driver.
                                              Other road   Compliance to the driver’s handbook and driving standards   Fleet General Manager.
                               5   5    H                                                                                            4    3    M
                                                users.     are required. When opening the rear barn doors, they must   Transport Managers &
                                              Pedestrians  be secured back by using the securing handles in a 12 O’clock   Planners.
                                                VRU’s      position.

    In Cab Weigher
                                                Drivers                                                        The Driver.
                                              Other road                                                       Fleet General Manager.
                               5   5    H       users.     Drivers Must not exceed the in-cab weigher when getting   Transport Managers &   4  3  M
                                                           loaded. Each vehicle axle is to be monitored.
                                              Pedestrians                                                      Planners.
                                                VRU’s



    Load Restraints &
    Straps                                      Drivers                                                        The Driver.
                                                           Drivers Must ensure that they use the trailer canopy / sheet
                                              Other road                                                       Fleet General Manager.
                                                           to secure all loads from being blown out of the trailer. In
                               5   5    H       users.                                                         Transport Managers &   4   3    M
                                                           adverse weather conditions the trailer is to have its storm
                                              Pedestrians                                                      Planners.
                                                           straps used.
                                                VRU’s
                                                                                                                                                                                       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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