Page 54 - RA-23Q - Risk-Assessments-Mountain-Drivers
P. 54

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.
    Waste Documentation,                                   All drivers are the use their drivers tablet when
                                              Other road                                                       Fleet General Manager.
    Consignment notes and or                    users.     collecting or delivering loads. There may be times when   Transport Managers &
    data sheets                3   3    M                  drivers must use paper documentation however the                          3    2    L
                                              Pedestrians                                                      Planners.
                                                VRU’s      driver will be informed by transport staff.
                                                Drivers    All drivers must comply to the specialist operations   The Driver.
                                              Other road   procedure and sign their RASSoW documents. All      Fleet General Manager.
    Waste Operations and                        users.                                                         Transport Managers &
                               3   3    M                  drivers will be trained in the carriage of waste materials                3    2    L
    driver competence.                        Pedestrians                                                      Planners.
                                                           on vehicles.
                                                VRU’s
                                                Drivers    If drivers have any concerns on the load, they are   The Driver.
                                              Other road   carrying then they must inform the transport office. The   Fleet General Manager.
    Emergency actions and                       users.                                                         Transport Managers &
                               3   3    M                  duty Manager will always be available out of hours if                     3    2    L
    contact details                           Pedestrians                                                      Planners.
                                                VRU’s      required.
                                                Drivers                                                        The Driver.
    PPE                                       Other road   All drivers must comply to the PPE requirements listed   Fleet General Manager.
    Personal Protective        3   3    M       users.     in the drivers Handbook and the risk assessment. All   Transport Managers &   3  2  L
    Equipment                                 Pedestrians  drivers will wear the 5 pieces of PPE when loading and   Planners.
                                                VRU’s      unloading materials.
                                                                                                                                                                                       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
   49   50   51   52   53   54   55   56   57   58   59