Auditors list

5S ZONE / SUB ZONE – RESPONSIBLE PERSONS

Location /
Zone
SL No. Zone Name Sub Zone Sub Zone Name
no
No.

1 1 Assy. Point & Sump

2 2 DG Set & Logistics Location

3 1 Assy. Point & Open yard 3 FL Cup boards

4 4 Flange storage yard

5 5 Transformer yard

6 1 Secuity & Vistior room

7 2 Car parking area

8 3 Terrus

9 4 Steps & entrance

10 5 NDT area

11 6 All cubics (OFFICE)

12 2 Office building 7 All cabins (Except MD, GSE & SKA)

13 8 Main conference hall

14 9 Waiting hall & 4 cabins

15 10 Lobby & steps

16 11 Room near TTC & Rest room

17 12 TTC

18 13 Garden area

19 1 Fitup

20 2 CS Welding 1

21 3 Bay 01 3 CS Welding 2

22 4 Internals

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Auditors list

23 5 Finals

24 1 Machine storage

25 4 Bay 02 2 Plate storage 1

26 3 Plate storage 2

27 1 Utility room

28 2 VS office

29 3 PM room

30 4 Stores

31 5 Flux baking area

32 6 Canteen

33 5 Utility room to stores 7 Auditorium

34 8 Terrus & steps

35 9 Receiving stores

36 10 Shed 9 / Receipt materials

37 11 Gas plant

38 12 Gas Control room

39 13 ACM storage

40 1 Fitup

41 2 CS Welding 1

42 6 Bay 3 3 CS Welding 2

43 4 Internals

44 5 Finals

45 1 Fitup

46 2 Vertical fitup

47 3 CS Welding 1
7 Bay 4
48 4 CS Welding 2

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49 5 Internals

50 6 Finals

51 1 Fitup

52 2 CS Welding 1

53 8 Bay 5 3 CS Welding 2

54 4 Internals

55 5 Finals

56 1 Cutting

57 9 Bay 7 2 plate storage 1

58 3 Plate storage 2

59 1 Cutting

60 2 Bevelling

61 3 Rolling
10 Bay 6
62 4 Welding

63 5 Re Rolling

64 6 Shell storage

65 1 Shed 1 / Gas cylinders

66 2 Shed 2 / Maintenance work place

67 3 Shed 3 / Hazardous waste

68 4 Shed 4 / Maintenance spares

11 Gas plant & Storage sheds
69 5 Shed 5 / Cable & hose storage

70 6 Shed 6 / Logistics yard

71 7 Shed 7 / Repairable spares & M/cs.

72 8 Shed 8 / Hot work area

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LE PERSONS

Sub zone
Ref. responsible
person

VCS/5S/Z1/01 RDK

VCS/5S/Z1/02 GDK

VCS/5S/Z1/03 RDK

VCS/5S/Z1/04 GDK

VCS/5S/Z1/05 GDK

VCS/5S/Z2/01 KSM

VCS/5S/Z2/02 KSM

VCS/5S/Z2/03 GAK

VCS/5S/Z2/04 EGL

VCS/5S/Z2/05 EGL

VCS/5S/Z2/06 KSM

VCS/5S/Z2/07 KSM

VCS/5S/Z2/08 KSM

VCS/5S/Z2/09 KSM

VCS/5S/Z2/10 EGL

VCS/5S/Z2/11 GAK

VCS/5S/Z2/12 GAK

VCS/5S/Z2/13 SUR

VCS/5S/Z3/01 SRR

VCS/5S/Z3/02 SRR

VCS/5S/Z3/03 MRH

VCS/5S/Z3/04 MRH

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VCS/5S/Z3/05 MRH

VCS/5S/Z4/01 BVR

VCS/5S/Z4/02 BSK

VCS/5S/Z4/03 BSK

VCS/5S/Z5/01 TRV

VCS/5S/Z5/02 TRV

VCS/5S/Z5/03 TRV

VCS/5S/Z5/04 KPK

VCS/5S/Z5/05 KPK

VCS/5S/Z5/06 RDK

VCS/5S/Z5/07 RDK

VCS/5S/Z5/08 RDK

VCS/5S/Z5/09 KPK

VCS/5S/Z5/10 KPK

VCS/5S/Z5/11 MVK

VCS/5S/Z5/12 MVK

VCS/5S/Z5/13 MVK

VCS/5S/Z6/01 JNN

VCS/5S/Z6/02 JNN

VCS/5S/Z6/03 JNN

VCS/5S/Z6/04 MVI

VCS/5S/Z6/05 MVI

VCS/5S/Z7/01 GTA

VCS/5S/Z7/02 GTA

VCS/5S/Z7/03 GTA

VCS/5S/Z7/04 SHG

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VCS/5S/Z7/05 SHG

VCS/5S/Z7/06 SHG

VCS/5S/Z8/01 KSA

VCS/5S/Z8/02 KSA

VCS/5S/Z8/03 RRL

VCS/5S/Z8/04 RRL

VCS/5S/Z8/05 RRL

VCS/5S/Z9/01 ERR

VCS/5S/Z9/02 ERR

VCS/5S/Z9/03 SSA

VCS/5S/Z10/01 ERR

VCS/5S/Z10/02 ERR

VCS/5S/Z10/03 SSA

VCS/5S/Z10/04 SSA

VCS/5S/Z10/05 SSA

VCS/5S/Z10/06 SSA

VCS/5S/Z11/01 CIU

VCS/5S/Z11/02 PMN

VCS/5S/Z11/03 CIU

VCS/5S/Z11/04 PMN

VCS/5S/Z11/05 PMN

VCS/5S/Z11/06 PMN

VCS/5S/Z11/07 CIU

VCS/5S/Z11/08 CIU

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