Route Risk Assessment

• Route from to

Inspection

• Date

  Date

• Assessment done by

Loading Site

• Name of loading site

• Please add location of site
  Address

• Do drivers need induction to enter site

  Yes

  No

  N/A

  Advise Fleet Controller

• If yes, contact person

• Contact number

• Was a risk assessment done by the owners of the loading point

  Yes

  No

  N/A

  Advise Fleet Controller

• Do you have approval from Loading Site Safety Manager to complete risk assessment.

  Yes

  No

  N/A

  Advise Fleet Controller

• Is the risk assessment available to all users?

  Yes

  No

  N/A

  Advise Fleet Controller

• Is the site free from any obstructions?

  Yes

  No

  N/A

  Advise Fleet Controller

• Can the loading bridge accommodate PBS trucks

  Yes

  No

  N/A

  Advise Fleet Controller

• Is the area safe from pedestrians that could be injured during approach or leaving the loading site

  Yes

  No

  N/A

  Advise Fleet Controller

Route

• Can the offloading site be reached without refueling?

  Yes

  No

  N/A

  Advise Fleet Controller

• Are there suitable filling stations along the route

  Yes

  No

  N/A

  Advise Fleet Controller
• Location 1
  Address
• Location 2
  Address
• Location 3
  Address

• Are there suitable Truck Stops on the route?

  Yes

  No

  N/A

  Advise Fleet Controller
• Location 1
  Address
• Location 2
  Address

• Is the road safe from bad surfaces or potholes?

  Yes

  No

  N/A

  Advise Fleet Controller
• Please record location 1
  Address

• Please take a picture 1

  Media
• Please record location 2
  Address

• Please take picture 2

  Media

• Is the route free from roaming cattle or animals?

  Yes

  No

  N/A

  Advise Fleet Controller

• Are there dangerous downhills on the route?

  Yes

  No

  N/A

  Advise Fleet Controller
• If so, please add location
  Address

• Does the route pass through urban areas or villages?

  Yes

  No

  N/A

  Advise Fleet Controller

• Are there any pedestrians on the route?

  Yes

  No

  N/A

  Advise Fleet Controller

Offloading

• Name of the offloading site

• Please add location of site
  Address

• Is the site free from any obstructions?

  Yes

  No

  N/A

  Advise Fleet Controller

• Was there a risk assessment done by the owners of the site?

  Yes

  No

  N/A

  Advise Fleet Controller

• If no, did you get permission from site manager to do Risk assessment?

  Yes

  No

  N/A

  Advise Fleet Controller

• Can the offloading site accommodate PBS trucks?

  Yes

  No

  N/A

  Advise Fleet Controller

• Is the risk assessment available to all users of the site?

  Yes

  No

  N/A

  Advise Fleet Controller

• Do our drivers have induction to enter the site?

  Yes

  No

  N/A

  Advise Fleet Controller

• If yes, please state contact name and contact number

• Do drivers need special permits to enter the site?

  Yes

  No

  N/A

  Advise Fleet Controller

• If yes, do we have such permits?

  Yes

  No

  N/A

  Advise Fleet Controller