GEN_TCG_2026 Cox Group_Compliance Audit Pack

Skip & Rollon-Rolloff (Roro) Vehicle Operations: Risk Assessment Doc Ref: IM 101

No

Hazard / Risk Adverse Weather

Control Measures

Additional control measures/Site specific

5

• Before work commences staff to carry out a dynamic risk assessment of site. • Winter weather clothing - Jackets/Jumpers. • Grit available (internal sites). • Sun Protection cream available at depot. • Water made available during hot weather. • Hot drinks have a lid and store 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 checks. • Stand to the side when lifting equipment is operating . ● 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) .

Slips, trips or falls on ice/snow covered ground. Dehydration/sunburn from extreme heat Loss of control due to poor road conditions Hit by objects (doors, container lids) blown by wind Cold exposure

• •

Vehicle refuelling

6

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

Spare spill kits available at the depot.

Vehicle Fires

7

● 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.

Toolbox Talk to all staff on dealing with vehicle fires.

Environmental impact Injury to staff or public

Near miss & safety concern reporting.

Damage to vehicle or property

Page 5

Document Issue 02 21/08/2025 Approved by: AB

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

Not Controlled if printed

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