Project:

Company Logo RISK ASSESSMENT

Ref No.:

Rev No.:
Driving
Page: 1 of 4

Prepared by: Reviewed by:

Approved by: Date:

Hazard Risk Level

SN Activity Hazards/ Threats Effects/ Control Measures Residual Risk
Consequences P S H/M/L

Over speeding  Speed limits displayed at site

1 Driving at site Road Traffic 4 5 H  Vehicles must be fitted with speed limiting devices L
accidents
Speed limit not if feasible
prescribed Property  Drivers must ensure that they do a daily vehicle
Damage inspection
Mechanical failure  The vehicle maintenance department must have a
(Break Failure) Major injuries preventive maintenance schedule which must be
to workers complied with
 If feasible fit all vehicles with an IVMS & monitor
Carelessness of Multiple the driving behavior
driver fatalities
 Regular awareness sessions must be conducted
with drivers & pedestrians to ensure that all
Carelessness of employees are aware of the safety requirements
pedestrian
 Instructions for pedestrians displayed at site
 Roads within the site are clearly separated from
walkways
Driving by  Drivers must posses the valid driving license for the
unauthorized vehicle or equipment
person
 Drivers must handover keys to the supervisor when
duty is finished
Driver under the  Blower test on drivers at random sampling basis
influence of drug
 Drivers must take rest breaks after every hour if on
and alcohol or due
 Project:
Company Logo RISK ASSESSMENT
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Rev No.:
Driving
Page: 2 of 4

Hazard Risk Level

SN Activity Hazards/ Threats Effects/ Control Measures Residual Risk
P S H/M/L
Consequences
to fatigue a long drive
4 5 H L
Road Traffic
Poor condition of accidents  Inspection of roads on regular basis and repairs
roads within the done where necessary
site Property  Drivers must be advised to adapt to road conditions
Damage  Training to drivers on the safe driving within the site
Poor lighting
 Persons wearing at site must wear fluorescent
conditions at site Major injuries
jacket at night
during night to workers
 Adequate lighting at site
Multiple  Heavy equipment working in the vicinity must have
Other vehicles or fatalities Banksmen to give signals
equipment working  Place traffic controllers on site if feasible (Flagmen)
in the vicinity
 Entry test for drivers must be conducted to check
their competency
Lack of
competency of  All drivers must attend defensive driving course by
drivers a third party
 Project:
Company Logo RISK ASSESSMENT
Ref No.:

Rev No.:
Driving
Page: 3 of 4

Risk Assessment Matrix

Consequences Probability

Un Likely
Severity

Unlikely

Certain
Likely

likely
People Assets Environment Reputation

Very

Very
(Injury) (Damage) (Effect) (Impact)

1 2 3 4 5
Negligible
Slight Slight
1 (No treat
(<100 USD)
Slight
required)
First Aid
Minor
2 (Minor cuts &
(100 – 500 USD )
Minor Limited L
abrasions)
Minor (Medical Local
3 treatment & (500 - 10,000 Local Considerable M
Restricted work) USD)
Major
Major
4 (Lost Time)
(10,000 - Major National H
25,000 USD)

Extensive More
5 Fatal
Than 25000 USD
Massive International

Evaluation Results
Color Risk Level Required controls
LOW
Controls are not required but the monitoring should be carried out
(Tolerable risk)
MEDIUM
Controls and monitoring are required to bring the risk level to tolerable risk
(Non-Tolerable risk)
HIGH Stop the work. Immediate controls and monitoring are required to bring the risk level to the tolerable
(Non-Tolerable risk) risk
 Project:
Company Logo RISK ASSESSMENT
Ref No.:

Rev No.:
Driving
Page: 4 of 4