Page 9 - RA-23Q - Risk-Assessments-Mountain-Drivers
P. 9

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

         Working at Height                                   Drivers are NOT to use ladders in the workplace. If a driver
            and Ladders:                        Drivers     has an issue with a potential item on top of the trailer, he is   The Driver.
                                5   4    H     Other road   to call the transport office. DRIVERS ARE NOT TO CLIMB UP   Fleet General Manager.  4  3  M
                                                 users.                  ONTO THE TRAILER GANTRY.               Transport Managers &
                                              Pedestrians                                                       Planners.
                                                 VRU’s      Do not take ladders out of a skip if it has been thrown away.
     SAFE ACCESS AND EGRESS TO
           WORK AREAS:
                                                Drivers                                                         The Driver.
      Staff not using safe walking             Other road                                                       Fleet General Manager.
              routes.                            users.     All pedestrians to use the safe walking routes. Contact to be   Transport Managers &
                                5   4    H    Pedestrians                                                       Planners.             4   3    M
      Staff and Visitors entering                VRU’s      established with the unit supervisor before entering the unit.
         the production area
           unannounced.



      AUTHORISATION OF TASK:
                                                Drivers                                                         The Driver.
                                                             Task to be completed by trained and competent operatives
                                5   4    H     Other road                                                       Fleet General Manager.  4  3   M
                                                 users.                            only.                        Transport Managers &
                                              Pedestrians                                                       Planners.
                                                 VRU’s                                                                                                                                 HSF18
         FALL FROM HEIGHT:
      overreaching from ladder                                                                                                                                                 RASSoW23Q
     may lead to a fall from height             Drivers                                                         The Driver.                                               Walking Floor Operations
                                               Other road   Only competent personnel to use ladders. Personnel to follow   Fleet General Manager.
                                5   4    H       users.            the SSOW. Work at Height permit required.    Transport Managers &   4  3    M
                                              Pedestrians                                                       Planners.
                                                 VRU’s
                                                                                                                                                                                   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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