✓
Location
✓
Hazards
3
Controls
4
Review
5
Complete

Control Measures

Identify existing controls and additional measures needed

HSE Step 3: Record the precautions already in place and determine what more should be done to control the risks.
Reversing in Confined Space
Reversing Operations
MEDIUM - 12

Tight loading bay with limited maneuvering space. Multiple vehicles operating simultaneously.

Existing Control Measures
Reversing alarm operational and audible
Reversing camera installed and functioning
Banksman available and trained
Physical barriers separate pedestrians from vehicle route
Site-specific speed limit enforced (5 mph)
Pedestrians in Delivery Area
Pedestrian Traffic
HIGH - 20

Store customers and staff frequently cross vehicle delivery route. No physical barriers present.

Existing Control Measures
Designated pedestrian walkways marked
High-visibility clothing worn by driver
Warning signs displayed at entry points
Site induction provided for all delivery drivers
⚠️ High Risk Identified
Additional controls are mandatory for risk score 20/25. Do not proceed with delivery until controls are in place and risk is reduced.
✓
Location
✓
Hazards
✓
Controls
4
Review
5
Complete

Review & Sign

Verify assessment details and provide digital signature

Assessment Summary

Site
Tesco Extra Birmingham
Address
High Street, B1 2AB
what3words
///filled.count.soap
Coordinates
52.4862°N, 1.8904°W
⚠️
2
Hazards Identified
🔴
20
Highest Risk Score
✅
5
Controls in Place
📋
2
Actions Required

Identified Hazards

Reversing in Confined Space
Reversing Operations
MEDIUM - 12
Risk: Likelihood 3 × Severity 4 = 12
Controls: 3 existing controls verified, additional measures documented
Photos: 2 attached
Pedestrians in Delivery Area
Pedestrian Traffic
HIGH - 20
Risk: Likelihood 4 × Severity 5 = 20
Controls: 1 existing control verified, additional measures documented
Photos: 1 attached
⚠️ High Risk Assessment
This assessment contains high-risk elements (score 20/25). Additional controls are mandatory before proceeding with delivery operations.

Digital Signature

📝 Legal Declaration
By signing below, you confirm that this risk assessment is accurate, you have identified all relevant hazards, and you will implement the stated control measures before commencing delivery operations.
Sign in the box below
Date & Time
05/02/2026 10:45
GPS Coordinates
52.4862°N, 1.8904°W
Device ID
MOB-8821
Assessment ID
RA-2026-000147
✓

Assessment Complete

Your risk assessment has been saved successfully
and will sync when online connectivity is restored

Assessment Reference

Reference Number
RA-2026-000147
Site
Tesco Extra Birmingham
Status
Pending Sync
Review Due
05/08/2026

Next Steps

Assessment saved to local device
Will sync automatically when online
Implement additional control measures
Proceed with delivery operations safely
✓ Ready to Proceed
All high-risk hazards have been assessed and additional control measures documented. You may now proceed with delivery operations while implementing the stated controls.