Cox Group Supplier Evaluation_Audit_Pack 24072025

Driver & Loader Commercial Collections: Risk Assessment Doc Ref: IM 100

No

Hazard / Risk

Control Measures

Additional control measures/Site specific

Dehydration/sunburn from extreme heat Loss of control due to poor road conditions Hit by objects (doors, container lids) blown by wind

Sun Protection cream available at depot Water made available during hot weather

• •

• Hot drinks have a lid and stored in cup holder • Stop and assess roads before entering and inform the depot/line manager if unsafe • Drive according to the road conditions • Daily vehicle check • Stand to the side when lifting equipment is operating

6

Vehicle refuelling

● Training on the use of spill kits (On internal sites) ● Use of fill level shut off on hose ● Do not smoke or use a mobile phone while refuelling ● Report any incidents/near misses ● Connect with correct attachment (vehicle familiarisation or specific training). ● Vehicles carry vehicle specific spill kits. ● Customers advised on what can go in each waste stream ● Drivers/Loaders to check containers before lifting for conformance. ● Report all instances of non-conforming waste ● Fire extinguisher on vehicle ● Contact Emergency services ● Only eject load when instructed by fire service

Any spill on customers site must be reported immediately to the customer and your line manager/supervisor.

Environmental impact from spillage Injury from contact with skin Fire/explosion

7

Vehicle Fires

Tool Box Talk to all staff on dealing with vehicle fires. Near miss & safety concern reporting

Environmental impact Injury to staff or public

Damage to vehicle or property

Page 5

Document Issue 01 21/08/2024 Approved by: AB

ISO 9001 / ISO 14001 / ISO 45001/PAS99: 2012

Not Controlled if printed

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