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

• Is temperature control available at lodging point

  Yes

  No

  N/A

  Advise Fleet Controller

• Is Temperature control available inflight

  Yes

  No

  N/A

  Advise Fleet Controller

Route

• How long is the flight time on this route, including handover and retrieval handling

  Yes

  No

  N/A

  Advise Fleet Controller

• Is the retrieval point available / open 24.7, 365?

  Yes

  No

  N/A

  Advise Fleet Controller

• what is the distance from the retrieval point to central Durban sites/hospitals

  Yes

  No

  N/A

  Advise Fleet Controller

• Is the route free from roaming cattle or animals?

  Yes

  No

  N/A

  Advise Fleet Controller

Offloading

• Do our drivers have induction to enter the delivery sites?

  Yes

  No

  N/A

  Advise Fleet Controller

• 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

• Yes

  No

  N/A

  Advise Fleet Controller