Risk Assessment/Management Form

Ref:
Section / Dept: civil Activity: Risk Assessment LOCATION:
Contractor :- -Operation of Winch Machine

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Current control measure

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Risk rating Ri

Resid
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Sl Basic Job Potential Consequen Init Ad

risk
No. Steps Hazard ce ial diti sk
Ris on ra
k al ti
P E A R P E A R
n
con
Striking with the g
Get Injury Machine to be shifted by Hydra 1 0 0 0 2 2 trol
man/materials me
asu
Uses of tested wire rope sling & D-shackle re
and all the tested lifting equipments should
be colour coaded
Shifting of It should be ensured the load which is lifted
1 Winch M/C at by hydra must be equally balanced before
work Location Failure of wire shifting same
rope sling & D- Get Injury 1 0 0 0 2 2
shackle During shifting of m/c.guide rope should be
provided in both sides.
Nobody allow within 2mts.distance of the
hanging load
Pathway should be even and free from any
other obstruction

Surface should be compact soil where m/c.to

be provided and it should be supported with
2 Fixing of m/c. Tripping hazards Get Injury 2 0 0 0 2 4
the fixed structure by welding
Deployment only skilled workmen
Use of proper PPE
To check the periodic break arrangements
To check the hold break locking
Powe failure at arrangements
the time of Tool-Box talk to be conducted on daily before
Get Injury 1 0 0 0 2 2
lowering/hoisting starting the activity
the load Area barrication to be provided
Only authorised persons are to be allowed
inside the barrication
Get Rotating/moving parts of motor and winch
Nip hazards 2 0 0 1 2 4
Injury/Fatality Flywheel to be properly guarded
Operation of Electrical operations to be carried out by
winch m/c for authorized electricians
3
lifting of
materials Use of 30ml Amps ELCB and to provide
double earthin with the winch connection
Get
Electrical shock Take charging approval before operation 2 0 0 2 2 4
Injury/Fatality
Only authorised person shall operate the m/c.
Double insulated cables to be used with all
the electrical connections
Proper lubrication to be provided of the winch
Get ropes,pulley & gears etc.
Failure of pulley 2 0 0 1 2 4
Injury/Fatality Periodical checking of pulley pin should be
required
Prepaired by: Approved by: Reviwed by:
Contractor Contractor
Date
Date Date

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