Page 10 - Mountain Transport Working at height and ladders
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Mid UK Recycling       Driver Risk Assessment & Safe System of Work

              Section 1           Risk Index      Section 2                Section 3                     Section 4              Risk Index

      Description of the hazards and   Without   What/ Who is at    Arrangements required to        Person responsible for    With Control
                risks              Control          risk            adequately control the risk  implementing and monitoring    Measures
                                                                                                        the controls
                                 S x P =  RI                                                                                  S x P =   RI


        DEFECT REPORTING:                    Drivers            All drivers are reminded to defect a   The Driver, Fleet General
                                             Passengers
                                                                handrail, or a footstep should they   Manager, Group Head of
                                                                become damaged or hinder the      Fleet and Transport
                                                                driver from completing his or her   Managers to ensure the
                                                                                                  rules are all applied whilst
                                                                daily duties.
                                 2   5   M                      Driver’s that use ladders to gain   drivers operate on their   1  5      L
                                                                entry and exit to a trailer should   site.
                                                                also defect the ladder or its working
                                                                components should they become
                                                                difficult to use in any way.





             ASSURE APP                      Drivers            1. ALWAYS REPORT A NEAR MISS.     The Driver, Fleet General
                                             Other Road Users                                     Manager, Group Head of
             REPORTING:
                                             Pedestrians        2. COMPLETE THE “MAKE A           Fleet and Transport
                                             Workers at height                                    Managers to ensure the
                                             Cyclist            SUGGESTION”                       rules are all applied whilst
                                             VRU’s
                                                                Use the assure app to report any   drivers operate on their
                                                                                                  site.                                                                           RA-42Q
                                 2   5   M                      potential near misses that you may                           1    5      L
                                                                have had or identified. Use the                                                                      Working at Height &
                                                                                                  The Assure app can be
                                                                Assure app to report an accident or   downloaded from the QR                                           the use of Ladders
                                                                simply use the app to suggest a safe   codes dotted around
                                                                method if you identify an         notice boards.
                                                                improvement could be made.
                                                                                                                                                                                   Review Dates:
                                                                                                                                                              (V2) – 06-01-2025 / Next R/D 05-01-2026
                                                                                                                                                                           Review by Steve Bennett
                                                                                                                                                             Approved by General Manager – Rick Legg
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