Page 57 - RA-23Q - Risk-Assessments-Mountain-Drivers
P. 57

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    Compliance to the HWC, Driving Standards Policy,    The Driver.
    Any specific                              Other road   Drivers Handbook. All farms will include the washing of   Fleet General Manager.
    hazards identified         3   3    M       users.     your vehicle wheels and keeping to the one way system.  Transport Managers &   3  2  L
                                              Pedestrians                                                      Planners.
                                                VRU’s
                                                Drivers    Compliance to the HWC, Driving Standards Policy,    The Driver.
    On Site                                   Other road   Drivers Handbook.                                   Fleet General Manager.
    Permits / Route Permits /   3  3    M       users.     Read the site rules. Sign in if it’s a farm         Transport Managers &   3   2    L
                                              Pedestrians                                                      Planners.
    Loading or unloading
                                                VRU’s
                                                Drivers                                                        The Driver.
                                                           Compliance to the HWC. Driving Standards Policy.
                                              Other road                                                       Fleet General Manager.
    Leaving Site               3   3    M       users.     Drivers Handbook                                    Transport Managers &   3   2    L
                                              Pedestrians  Remember to Sign out if it’s a farm.                Planners.
                                                VRU’s
                                                Drivers    All drivers must comply to the PPE requirements listed   The Driver.
    PPE                                       Other road                                                       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
   52   53   54   55   56   57   58   59   60   61   62