Page 26 - sharpes-of-nottingham-policies-document

Risk assessment bus stations and drop off points:
Sequence of
Works
Hazard 1 2 3 4 5 6 7
Factors of Harm Likelihood Severity Pre-
Controls
Risk
Rating
Control Measures Post Control Measures
Likelihood Severity Post
Controls
Risk
Rating
General driving Pedestrians 4 4 16 Other
vehicles
4 5 20 All drivers trained to PCV
and CPC standards.
1 4 4
1 4 4
Barriers and
general
obstacles
4 4 16 1 4 4
Speed
humps and
limits
4 4 16 1 4 4
Passengers 4 4 16 All vehicles display the
necessary warning signs. All
drivers trained to PCV and
CPC standards.
1 4 4
Waste, oil,
grease, etc
4 4 16 Drivers made aware of
hazards within a bus
station and CPC trained.
1 4 4
External
influences
4 4 16 All drivers trained to PCV
and CPC standards.
1 4 4
Heavy
breaking at
bus stops
4 5 20 1 4 4
Not pulling
up in the
correct
position,
door
malfunction,
other
vehicle
parked on
the bus stop
4 3 12 1 4 4
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Dated : 28th November 2025 Rev F