Page 2 - Mountain Transport - Vehicle Routing

Mid UK Recycling Driver Risk Assessment & Safe System of Work

PART 1 – RISK ASSESSMENT – 109Q Vehicle Routing – (Drivers & vehicles)

RA NUMBER Risk Assessment (RA) – 109Q REVISION No. 02

TITLE Working Around Moving Vehicles.
Drivers are to be aware that when routing their vehicles they are to take the most efficient route.
DESCRIPTION OF TASK

LOCATION Mountain Transport, London Road, Quarrington, Sleaford, Lincolnshire, NG34 8NX – Tel 01529 304 308

ASSESSMENT TEAM Mr Liam O’Brien Mr Ian Rogers Mr Rick Legg Mr Steve Bennett Miss Klaudia Pilat
(List all people involved) Group Head of Fleet Fleet Compliance General Manager Driver Trainer H&S Advisor
Manager.

Date of Initial Assessment 01/12/2020 Next Review Date 05/01/2026

Reviewed Date: 06/01/2025 Reviewed By: Steve Bennett / Rick Legg / Shared file with H&S

RA-109Q
Vehicle Routing
Key: S = Severity P = Probability RI = Risk Index S x P = RI Risk Index
Drivers & Vehicles.
Severity Description Probability (how likely is the occurrence) P 1 2 3 4 5
S
1 No damage / no injury 1 Practically impossible / highly unlikely 5 5 10 15 20 25
2 Damage to plant / damage to environment / no injury 2 Not likely but small chance of happening 4 4 8 12 16 20
Review Dates:
3 Minor injury / illness (occupational) 3 Possible 3 3 6 9 12 15
(V2) – 06-01-2025 / Next R/D 05-01-2026
4 Major injury / illness (occupational) 4 Likely therefore assume can happen 2 2 4 6 8 10 Review by Steve Bennett
5 Fatality 5 Very likely therefore assume will happen 1 1 2 3 4 5 Approved by General Manager – Rick Legg