Risk Assessment/Management Form

Potential
Hazard

Consequen
ce

Init
ial
Ris
k

1 0 0

1 0 0

Surface should be compact soil where m/c.to

be provided and it should be supported with
2 0 0
the fixed structure by welding
Deployment only skilled workmen

Current control measure

Risk rating

P E A R
Striking with the
man/materials

Get Injury

Machine to be shifted by Hydra

Uses of tested wire rope sling & D-shackle
and all the tested lifting equipments should
be colour coaded

Shifting of
Winch M/C at
work Location

Failure of wire
rope sling & Dshackle

Get Injury

It should be ensured the load which is lifted

by hydra must be equally balanced before
shifting same
During shifting of m/c.guide rope should be
provided in both sides.
Nobody allow within 2mts.distance of the
hanging load

Ad
diti
on
al
con
trol
me
asu
re

Ri
sk
ra
ti
P E A R
n
g

Resid
ual
risk

Basic Job
Steps

LOCATION:

Proba
bility

Sl
No.

Activity: Risk Assessment

-Operation of Winch Machine

Proba
bility

Ref:
Section / Dept: civil
Contractor :-

Pathway should be even and free from any

other obstruction

Fixing of m/c. Tripping hazards

Get Injury

Use of proper PPE

To check the periodic break arrangements
To check the hold break locking
arrangements
Powe failure at
the time of
Tool-Box talk to be conducted on daily before
Get Injury
1 0 0
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
Injury/Fatality
Flywheel to be properly guarded
3

Operation of
winch m/c for
lifting of
materials

Electrical operations to be carried out by

authorized electricians
Get
Electrical shock
Injury/Fatality

Use of 30ml Amps ELCB and to provide

double earthin with the winch connection
Take charging approval before operation

2 0 0

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
ropes,pulley & gears etc.
Get
Failure of pulley
2 0 0
Injury/Fatality Periodical checking of pulley pin should be
required
Approved by:
Prepaired by:
Contractor
Date

Contractor
Date

1of1

Reviwed by:

Date