RESPONSIBILITY CHART OF ZONE PEOPLE

NAME OF THE ZONE AND NUMBER :

SL.N O. 1 2 3 4 5 6 7 NAME AND INITIALS EXAMPLE : ROLE ZONE LEADER ZONE MEMBER ZONE MEMBER ZONE MEMBER ZONE MEMBER ZONE MEMBER ZONE MEMBER

SL.N O. 1 2 3 4 5 6 7 8 9 10 11 12 13

ACTIVITY/TASK NO UNWANTED MATERIALS/ RED TAG AREA CARETAKER PEEP[PLACE FOR EVERYTHING AND EVERYTHING IN PLACE] IDENTIFICATION OF WORKPLACE/ITEMS/MACHINES[L ABELLING] AREA CLEANLINESS [FLOOR,WALLS,MACHINE,TABLE, ELECTRICAL ITEMS] AUDIT FEEDBACK RECEIPT AUDIT FEEDBACK CLOSURE AUDIT FEEDBACK ACTION PLAN/FOLLOW-UP DAILY 5 S PLEDGE LEADING INTERNAL SELF-AUDITOR DUST BIN MAINTENANCE TRAINING INTERNAL TRAINING NEEDS ANALYSIS RETRIEVAL OF ITEMS/FILES IN

INITI AL

INITI AL

INITI AL

INITI AL

INITI AL

INITI AL

ZONE LEAD ER ZONE LEAD ER

ZONE LEAD ER

14 15

SHORT TIME ACTION PLAN/REVIEW/MINUTE MAKING OVERALL REVIEW OF ACTIVITIES

ZONE LEAD ER

PUT TICK MARK [

] AGAINST THE RESPONSIBLE PERSON IN THE ABOVE

TABLE SINCE THIS IS A TEAM-WORK ACTIVITY AND SUBMIT AT THE TIME OF AUDIT.