General risk assessment for driving (when complete, a management
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General risk assessment for driving (when complete, a management action plan is needed to reduce risk)
Are existing
Control measures
Risk controls
Hazard Risk (Describe the existing workplace precautions and Likelihood Severity Risk level
group
risk-control systems in place.)
adequate?
Yes No*
Driver Unable to Recruitment procedure (see Driver SMS) for all drivers, and
suitability – drive safely, pre-interview assessment for vocational drivers.
medical collisions, Health screen and fitness certificate before appointment.
conditions, death Driver code of practice and authorised driver record.
attitude, Consider regular health checks (contact occupational health).
experience
and driving
history
All
Lack of Feelings of casual Plan routes, learn from colleagues, use internet route planners
familiarity with stress and and so on.
area, essential www.rac.co.uk www.theaa.com www.greenflag.com
directions or users,
routes their
passengers,
other
Driving under Unable to road HR services to develop substance-misuse policy
the influence drive safely users
of drugs or and collisions and
alcohol pedestrians Line manager to issue instruction: eating, drinking or using a
mobile phone at the wheel is strictly against the rules.
Arrangements for using mobile phone (see template).
Eating, Unable to
drinking or drive safely
using a mobile and collisions Need to refer to the individual’s risk assessment.
phone at the
wheel
Working alone Violent
incident
Are existing
Control measures
Risk controls
Hazard Risk (Describe the existing workplace precautions and Likelihood Severity Risk level
group
risk-control systems in place.)
adequate?
Yes No*
Unroadworthy Collision, loss It is the driver’s responsibility to maintain their vehicle.
vehicle of control and Annual MOT check recorded by the line manager on the
power, and authorised driver record (ADR).
breakdown Use pre-start (‘POWDER’) checklist (from Driver SMS).
Speeding Collision, Follow road traffic laws, signs and the Highway Code.
criminal Work scheduling must allow sufficient journey times.
record, death All
casual
and
Poor Saving time essential Work scheduling must have reasonable demands.
organisational and effort users, Positive feedback to staff who make safe, timely arrivals.
work culture leads to poor their Manager training in behavioural safety techniques (see stress
behaviour passengers, risk assessment for this post).
(such as other
cutting road
corners) users
and
pedestrians
Long driving Fatigue, Drivers must take 15-minute breaks after every two hours of
times (more collision, continuous driving.
than two hours stress Explore ICT solutions to avoid unnecessary journeys (for
non-stop example, video-conferencing).
driving)
Are existing
Control measures
Risk controls
Hazard Risk (Describe the existing workplace precautions and Likelihood Severity Risk level
group
risk-control systems in place.)
adequate?
Yes No*
Pedestrians Collision, Follow the Highway Code. At traffic lights, junctions or in
robbery or standing traffic, be aware of pedestrians, keep your windows
stress closed and keep valuables out of sight.
Driving at Unable to Follow the Highway Code and guidance in the Walsall Council
night and in drive safely, drivers’ code of practice.
poor weather collisions and Consider delaying your journey.
conditions injury Use technology to avoid journeys (for example, video
(rain, fog, conferencing).
snow or ice)
All
Poor Loss of casual If you are carrying disruptive passengers, make sure there is
behaviour of concentration, and adequate supervision or care. You should consider taking an
passengers collisions and essential escort.
injury users,
their
There may be passengers,
other risks other
specific to road
your users
department or and Further examples of hazards are available at the start of this
school that pedestrians appendix. You may want to add specific hazards from your
you want to work activity or visit:
include here
(such as www.hse.gov.uk www.vosa.gov.uk www.rospa.co.uk
behavioural
difficulties of
passengers).
Blank pages
are available
on the
intranet.
* If the answer to ‘are existing controls adequate?’ is ‘No’, please fill in a risk assessment action plan (Form RA 3), which you can get from the intranet safety page
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