| 5S Audit Schedule RSWM
-KGM (Round 5) |
|
|
|
|
|
|
|
|
|
|
| Date-24-02-2016 |
|
|
|
|
|
|
|
|
|
|
| S.N |
Zone Name |
5S
Feb. 16 Round -5 Score |
|
|
|
|
|
|
|
|
|
|
| 1 |
IT |
93 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Spinning-9 |
93 |
|
|
|
|
|
|
|
|
|
|
| 3 |
SJ-11 |
93 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Health
Center |
91 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Maintenance-SJ-11 |
90 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Store |
88 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Staff Club |
85 |
|
|
|
|
|
|
|
|
|
|
| 8 |
HRD |
79 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Post
Spinning -9 |
79 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Maintenance-1,2,3 |
78 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Training |
77 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Spinnning-4-6 |
76 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Post
Spinning-1-3 |
75 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Engineering
-Sj-11 |
76 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Post
Spinning-4-6 |
72 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Maintenance-9 |
71 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Fibre
dying & Yarn devt. |
70 |
|
|
|
|
|
|
|
|
|
|
| 18 |
NPD |
66 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Canteen
-5 |
65 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Security
gates -3 |
65 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Bachlor hostel |
65 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Engineering
Utility |
62 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Guest House |
62 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Worker's
colony |
61 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Scrap
yard |
58 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Maintenance-4,5,6 |
53 |
|
|
|
|
|
|
|
|
|
|
| 27 |
RM
Godown+Waste Godown |
50 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Staff Colony |
45 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Spinnning-1-3 |
41 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Engineering
1-3 |
39 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Washroom |
30 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Engineering
9A-9B |
25 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Engineering
4-6 |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|