Page 50 - RA-23Q - Risk-Assessments-Mountain-Drivers
P. 50

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
                                                Drivers                                                         The Driver.
                                                            All safe walking routes are to be kept clear of any loose waste
                                               Other road                                                       Fleet General Manager.
                                                            and debris.  In winter months, walkways must be kept clear of
     Slips, Trips and Falls     3   5    M       users.                                                         Transport Managers &   3   2    L
                                                            fallen leaves and ice. Salt to be used where appropriate to
                                               Pedestrians                                                      Planners.
                                                            reduce slipping.
                                                 VRU’s
                                                Drivers                                                         The Driver.
     Moving Vehicles                                        All pedestrians to use the safe walking routes. Radio contact
                                               Other road                                                       Fleet General Manager.
     On site / Off site                                     to be established with the unit supervisor and the plant
                                5   4    H       users.                                                         Transport Managers &   5   2    M
                                                            operators before entering the unit. Pedestrians to remain on
                                               Pedestrians                                                      Planners.
                                                            safe walkway, behind gates whilst vehicles are reversing.
                                                 VRU’s
                                                Drivers                                                         The Driver.
                                               Other road   All people to use the safe walking routes. All drivers to be   Fleet General Manager.
     Vehicles Tipping           5   4    H       users.                                                         Transport Managers &   5   2    M
     On site                                                aware of others whilst tipping Pedestrians to remain on safe
                                               Pedestrians  walkway, behind barriers whilst vehicles are reversing.  Planners.
                                                 VRU’s
                                                Drivers
                                               Other road
                                                 users.                                                         The Driver.
                                               Pedestrians  All staff and visitors to wear hi visibility PPE whilst on site. All   Fleet General Manager.
     Speed Limits on site       5   4    H       VRU’s      drivers will comply to speed limits on site and the driver’s   Transport Managers &   5  2  M
                                                                                                                Planners.
                                                            handbook
                                                                                                                As listed in the
                                                                                                                Beauparc drivers                                                       HSF18
                                                                                                                manual.
                                                                                                                                                                               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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