5S Audit Schedule RSWM
-KGM (Round 5) |
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Date-24-02-2016 |
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S.N |
Zone Name |
5S
Jan. 16 Round -4 Score |
5S
Feb. 16 Round -5 Score |
Diffrance
Persentage |
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1 |
IT |
70 |
93 |
23 |
-70 |
2 |
Washroom |
10 |
30 |
20 |
-10 |
3 |
Staff Club |
70 |
85 |
15 |
-70 |
4 |
Staff Colony |
35 |
45 |
10 |
-35 |
5 |
Engineering
-Sj-11 |
64 |
76 |
12 |
-64 |
6 |
Maintenance-1,2,3 |
70 |
78 |
8 |
-70 |
7 |
Health
Center |
83 |
91 |
8 |
-83 |
8 |
RM
Godown+Waste Godown |
42 |
50 |
8 |
-42 |
9 |
Maintenance-4,5,6 |
46 |
53 |
7 |
-46 |
10 |
Scrap
yard |
52 |
58 |
6 |
-52 |
11 |
Spinnning-4-6 |
70 |
76 |
6 |
-70 |
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12 |
Maintenance-9 |
66 |
71 |
5 |
-66 |
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13 |
Post
Spinning-1-3 |
70 |
75 |
5 |
-70 |
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14 |
Guest House |
57 |
62 |
5 |
-57 |
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15 |
Store |
84 |
88 |
4 |
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16 |
Maintenance-SJ-11 |
86 |
90 |
4 |
-86 |
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17 |
Post
Spinning-4-6 |
68 |
72 |
4 |
-68 |
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18 |
Post
Spinning -9 |
75 |
79 |
4 |
-75 |
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19 |
Canteen
-5 |
62 |
65 |
3 |
-62 |
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20 |
Worker's
colony |
58 |
61 |
3 |
-58 |
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21 |
Bachlor hostel |
62 |
65 |
3 |
-62 |
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22 |
NPD |
64 |
66 |
2 |
-64 |
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23 |
HRD |
77 |
79 |
2 |
-77 |
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24 |
Spinning-9 |
91 |
93 |
2 |
-91 |
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25 |
Training |
75 |
77 |
2 |
-75 |
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26 |
Security
gates -3 |
64 |
65 |
1 |
-64 |
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27 |
Spinnning-1-3 |
40 |
41 |
1 |
-40 |
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28 |
SJ-11 |
92 |
93 |
1 |
-92 |
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29 |
Fibre
dying & Yarn devt. |
72 |
70 |
-2 |
-72 |
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Note All Auditor's
are requested to submit the report latest by 18th Feb.2016 with photographs
to the under signed with CC to Auditee |
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