iRISE/EHSMS/CWM                                                                  REV:00                                                          EFF.
DTAE:01/04/2021
                                                                                    iRISE INDIA PVT. LTD.
                                                                     SAFETY INSPECTION CHECKLIST FOR WINCH MACHINE
Name Of Project / Area:
Identification Number/Mark Number:                                                                       Dates Of Inspection
Date From:                                 Date upto:                                                                                                                  Remarks
Sl. No.                                CHECK POINTS                            Ok/Not Ok   Ok/Not Ok   Ok/Not Ok    Ok/Not Ok   Ok/Not Ok   Ok/Not Ok
  1       Winch machine is erected in a firm base and grouted properly.
  2       Valid TPI avaialble and displayed near to winch machine.
  3       Body Earthing is provided.
          D.B box connected with the machine is equipped with ELCB with 30
  4
          ma rating.                                                                                                                                    +
  5       Emergency switch is available in working condition.
  6       Wire rope condition is good and no physical damage noticed .
  7       All rotating parts are covered/guarded effectively.
  8       Is oil leakage noticed .
  9       Brakes and other controls are functioning properly.
  10      Electrical cables are routed safely.
  11      wheather protection shed provided .
  12      Is proper and safe access way to machine is provided .
  13      Is helper or unskilled worker is operating the machine ?
  14      Training provided to operator.
  15      Area barricaded .
  16      SWP prepared for operating of winch machine.
  17      Periodical maintenance done.
  18      Lubrication done.
          Operators experience and competency certificates checked and found
  19
          ok.
  20      Other If Any
Checked By:
Reviewed by: