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  • RSWM Limited, Lodha - Banswara: Mill No. 5's Check List (Raw Material Godown)

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    anurag_gpura
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    5s House keeping of Warehouse. How to achieve 5s in the Raw Material Warehouse by giving training to Staff and contractors.

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    5s Audit-Raw Material

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    5s House keeping of Warehouse. How to achieve 5s in the Raw Material Warehouse by giving training to Staff and contractors.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    RSWM Limited, Lodha - Banswara: Mill No. 5's Check List (Raw Material Godown)

    Uploaded by

    anurag_gpura
    5s House keeping of Warehouse. How to achieve 5s in the Raw Material Warehouse by giving training to Staff and contractors.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    5-S AUDIT

    RSWM Limited, Lodha - Banswara 5's Check List ( Raw Material Godown) Mill No.
    Date Sr.No 1 2 3 4 5 6 7 8 9 10 PARTICULARS STD 22.09.11 26.10.11 07.11.11 25.11.11 13.12.11 12.01.12 Godown 1 to 5 07.03.12 Godown 6 to 8 22.03.12 09.08.13

    Raw Material Godown

    Floor Cleaning Roof cleaning (including jallas) No mix Stacking of bales identification of bales height/ no. of layer of bales fire equipments status No open storage outside godown. Area for Non-conforming bales Water leakage in Rainy season Emergency lighting
    TOTAL

    10 10 10 10 10 10 10 10 10 10
    100

    5 5 6 6 7 7 3 7 5 0 51

    7 7 8 7 7 7 4 7 9 0 63

    5 5 8 7 7 7 4 7 9 0 59

    9 8 8 8 9 7 8 8 N.A 0 65

    9 8 10 10 10 7 7 8 N.A 0 69

    9 8 10 10 10 10 10 10 N.A 0 77

    7 8 10 10 10 10 7 7 N.A 0 69

    7 8 10 10 10 7 7 7 N.A 0 66

    7 8 10 10 10 10 10 10 0 0 75 ;--> Due to rain NA in RMG

    REMARKS
    S No. Auditor Audit Area

    Page 1

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