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  • 5S Monthly Schedule

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    Roshan Gajeenkar
    8 views3 pages
    The document contains the 5S and safety audit schedules for February, March, and April 2023. It lists the zone being audited, scheduled date, auditees, auditor, actual date, and scores. Various zones within the company including Tafe & Caterpillar, CMM, Husco, stores, canteen, office building, quality, and maintenance will have their 5S and safety audits conducted between February and April 2023. Mr. Roshan has been assigned as the auditor for all the audits.

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    The document contains the 5S and safety audit schedules for February, March, and April 2023. It lists the zone being audited, scheduled date, auditees, auditor, actual date, and scores. Various zones within the company including Tafe & Caterpillar, CMM, Husco, stores, canteen, office building, quality, and maintenance will have their 5S and safety audits conducted between February and April 2023. Mr. Roshan has been assigned as the auditor for all the audits.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views3 pages

    5S Monthly Schedule

    Uploaded by

    Roshan Gajeenkar
    The document contains the 5S and safety audit schedules for February, March, and April 2023. It lists the zone being audited, scheduled date, auditees, auditor, actual date, and scores. Various zones within the company including Tafe & Caterpillar, CMM, Husco, stores, canteen, office building, quality, and maintenance will have their 5S and safety audits conducted between February and April 2023. Mr. Roshan has been assigned as the auditor for all the audits.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Shakti

    JiP 5'S & Safety Audit Schedule (February -2023)


    Sl.No : Zones Scheduled Date Auditee Auditor Actual Date Scores Remarks

    Mr.Dhananjaya 85%
    1 Tafe & Caterpillar 15.02.2023 Mr.Roshan 15.02.2023
    Mr.Sanjeeb

    Mrs.Sudha Kumari 91%


    2 CMM 9.02.2023 Mr.Roshan 9.02.2023
    Mr.Gopinath

    Mr.Byrappa
    Mr.Chandra Shekar 88%
    3 Husco 20.02.20223 Mr.Roshan 20.02.20223
    Mr.karthik
    Mr.Kishore

    Mr.Gopal
    Mr.Chinnyan
    4 Stores (RM & Tools) 15.02.2023 Mr.Gajendra Mr.Roshan 15.02.2023 85%
    Mr.Satheesh
    Mr.Santhosh

    5 Canteen 16.02.2023 Mr.Nagaraj Mr.Roshan 16.02.2023 86%

    6 Office Building 20.02.2023 Mr.Nagaraj Mr.Roshan 20.02.2023 92%

    7 Quality (Inward & Final) 21.02.2023 Mr.Girish Kumar Mr.Roshan 21.02.2023 86%
    Mr.Mari muthu

    Maintenance
    Mr.Prathap
    8 (D.G and Maintenance 22.02.2023 Mr.Roshan 22.02.2023 85%
    Mr.Arul Prakash
    room)
    Shakti
    JiP 5'S & Safety Audit Schedule (March -2023)
    Sl.No : Zones Scheduled Date Auditee Auditor Actual Date Scores Remarks

    Mr.Dhananjaya
    1 Tafe & Caterpillar 13.03.2023 Mr.Roshan 13.03.2023 86%
    Mr.Sanjeeb

    Mrs.Sudha Kumari
    2 CMM 14.03.2023 Mr.Roshan 14.03.2023 91%
    Mr.Gopinath

    Mr.Byrappa
    Mr.Chandra Shekar
    3 Husco 16.03.2023 Mr.Roshan 16.03.2023 88%
    Mr.karthik
    Mr.Kishore

    Mr.Gopal
    Mr.Chinnyan
    4 Stores (RM & Tools) 17.03.2023 Mr.Gajendra Mr.Roshan 17.03.2023 86%
    Mr.Satheesh
    Mr.Santhosh

    5 Canteen 20.03.2023 Mr.Nagaraj Mr.Roshan 20.03.2023 86%

    6 Office Building 20.03.2023 Mr.Nagaraj Mr.Roshan 20.03.2023 91%

    7 Quality (Inward & Final) 21.03.2023 Mr.Girish Kumar Mr.Roshan 21.03.2023 86%
    Mr.Mari muthu

    Maintenance
    Mr.Prathap
    8 (D.G and Maintenance 23.03.2022 Mr.Roshan 23.03.2022 85%
    Mr.Arul Prakash
    room)
    Shakti
    JiP 5'S & Safety Audit Schedule (April -2023)
    Sl.No : Zones Scheduled Date Auditee Auditor Actual Date Scores Remarks

    Mr.Dhananjaya
    1 Tafe & Caterpillar 10.04.2023 Mr.Roshan 10.04.2023 87%
    Mr.Sanjeeb

    Mrs.Sudha Kumari
    2 CMM 11.04.2023 Mr.Roshan 11.04.2023 90%
    Mr.Gopinath

    Mr.Byrappa
    Mr.Chandra Shekar
    3 Husco 12.04.2023 Mr.Roshan 12.04.2023 87%
    Mr.karthik
    Mr.Kishore

    Mr.Gopal
    Mr.Chinnyan
    4 Stores (RM & Tools) 17.04.2023 Mr.Gajendra Mr.Roshan 17.04.2023 86%
    Mr.Satheesh
    Mr.Santhosh

    5 Canteen 18.04.2023 Mr.Nagaraj Mr.Roshan 18.04.2023 85%

    6 Office Building 19.04.2023 Mr.Nagaraj Mr.Roshan 19.04.2023 91%

    7 Quality (Inward & Final) 20.04.2023 Mr.Girish Kumar Mr.Roshan 20.04.2023 85%
    Mr.Mari muthu

    Maintenance
    Mr.Prathap
    8 (D.G and Maintenance 21.04.2023 Mr.Roshan 21.04.2023 85%
    Mr.Arul Prakash
    room)

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