H025 Physical
Traffic / pedestrians at customer site
Mobile / on-site
Inherent risk
12
L 3 × C 4 · High
Residual risk
8
L 2 × C 4 · Moderate
Existing controls
Hi-vis; cones; van parked as barrier
Additional controls
Site survey checklist completed; refusal protocol if unsafe
Ownership & review
- Owner
- Detailer on-site
- Last review
- April 2026
- Next review
- April 2027
Source: 02_Hazard_Risk_Register/Hazard_Risk_Register.xlsx.