| 5S Audit Schedule RSWM -KGM (Round 5) | ||||||
| Date-05-02-2016 | ||||||
| S.N | Zone Name | Zone No. | Zonal Leader | Schedule Feb,16 | Auditor | |
| 1 | Store | 1 | Anil Tripathi | 5thFeb,16 | RK Singh, Neeraj Sharma, PN Jha | |
| 2 | Scrap yard | 2 | SM jain | 5thFeb,16 | PM Choudhary, Gourav Bakliwal, Sunil Gupta | |
| 3 | Engineering 1-3 | 3 | Praddep Vyas | 5thFeb,16 | Sandeep Rohilla, Sanjeev Gupta , Pratap Singh | |
| 4 | Engineering 4-6 | 4 | Pratap Singh | 5thFeb,16 | O.P. Pareek , Puroshottam Acharya | |
| 5 | Engineering 7-8 | 5 | Santosh Sharma | 6thFeb,16 | L L Gupta , Ajay Jain | |
| 6 | Engineering Utility | 6 | Neeraj Sharma | 6thFeb,16 | K.N. Mathur,Harish Khurana | |
| 7 | Engineering -Sj-11 | 7 | Manoj Kumar | 6thFeb,16 | Rahul Dayal , Gourav Bakliwal | |
| 8 | Maintenance-1,2,3 | 8 | RK Yadav | 6thFeb,16 | RK Singh, Neeraj Sharma, PN Jha | |
| 9 | Maintenance-4,5,6 | 9 | Arjun Singh | 8thFeb,16 | Harish Khurana,Sumit Arora, BK Verma | |
| 10 | Maintenance-7 | 10 | Somnath Kankanwadi | 8thFeb,16 | P.M. Choudhary,LL Gupta, Pratap Singh | |
| 11 | Maintenance-SJ-11 | 11 | Ravinder Singh | 8thFeb,16 | Harish Khurana,Sumit Arora, BK Verma | |
| 12 | Health Center | 12 | O.P. Pareek | 8thFeb,16 | Deepak Ojha , Rahul Dayal | |
| 13 | RM Godown+Waste Godown | 13 | Ghanshyam Joshi | 9thFeb,16 | PM Choudhary, Gourav Bakliwal, Sunil Gupta | |
| 14 | Washroom | 14 | Puroshottam Acharya | 9thFeb,16 | Santosh Sharma, Pradeep vyas, O.P. Pareek | |
| 15 | Canteen -5 | 15 | KN Mathur | 9thFeb,16 | Dharam Pal Sharma, Sunil Pandey, Deepak Ojha | |
| 16 | NPD | 16 | Sandeep Rohilla | 9thFeb,16 | RK Singh, Neeraj Sharma, PN Jha | |
| 17 | Fibre dying & Yarn devt. | 17 | Rajendra Taori | 10thFeb,16 | Pradeep Vyas, Sandeep Rohilla, Santosh Sharma | |
| 18 | Security gates -3 | 18 | Mohan Singh | 10thFeb,16 | LL Gupta, Ajay Kumar Jain, Sumit Arora | |
| 19 | HRD | 19 | Deepak Ojha | 10thFeb,16 | Vinod Sharma, Rahul Dayal | |
| 20 | IT | 20 | Manish Khariwal | 11thFeb,16 | Sunil Bhatnagar, Rahul Dayal,Deepak | |
| 21 | Spinnning-1-3 | 21 | Santosh Verma | 11thFeb,16 | KC Kogta, Sumit Arora, BK Verma | |
| 22 | Spinnning-4-6 | 22 | Harish Khuranna | 11thFeb,16 | Dharam Pal Sharma,KC Kogta, K.N. Mathur | |
| 23 | Spinning-7 | 23 | BK verma | 12thFeb,16 | KK Maheswari, Sunil Bhatnagar, PM Choudhary | |
| 24 | Post Spinning-4-6 | 24 | SL vaishnav | 12thFeb,16 | Dharam Pal Sharma,KC Kogta, K.N. Mathur | |
| 25 | Post Spinning-1-3 | 25 | Manmohan Singh | 12thFeb,16 | Sunil Gupta, KC Kogta, Sumit Arora | |
| 26 | Post Spinning -7 | 26 | SK Choube | 12thFeb,16 | Dharam Pal Sharma, Sandeep Rohilla, Sanjeev Gupta | |
| 27 | SJ-11 | 27 | BK verma | 13thFeb,16 | LL Gupta, OP Dhoopad, Sunit Pandey | |
| 28 | Guest House | 28 | Hemant Jain | 13thFeb,16 | Naresh Sharma, Gourav Bakliwal, Rahul Dayal | |
| 29 | Training | 29 | Ajay Jain | 13thFeb,16 | Dharam Pal Sharma,KC Kogta, K.N. Mathur | |
| 30 | Worker's colony | 30 | RS Barhat | 15thFeb,16 | Harish Khurana,Sunit Pandey, BK Verma, Gourav Bakliwal | |
| 31 | Staff Colony | 31 | Amarjeet Singh | 15thFeb,16 | Puroshottam Acharya, PM Choudhary, K.N Mathur | |
| 32 | Bachlor hostel | 32 | Gaurav Bhakriwal | 15thFeb,16 | Santosh Sharma, Neeraj Sharma, O.P. Pareek | |
| 33 | Staff Club | 33 | Manish Khariwal | 15thFeb,16 | K.C. Tailor, Neeraj Sharma, Deepak Ojha | |
| Note All Auditor's are requested to submit the report latest by 18th Fab.2016 with photographs to the under signed with CC to Auditee | ||||||