Doc No:- KGAPL/5SP/01

KRISHNA GRUPO ANTOLIN PVT LTD Rev No/ Date:- 00

Issue Date:- 01.02.2022

5S POLICY
We shall Continuously maintain a high standard of 5S practices at our workplace
through teamwork and self discipline. In doing so we shall achieve :-
हम टीम वर्क और आत्म अनुशासन के माध्यम से अपने कार्यस्थल पर 5 एस प्रथाओं का एक उच्च मानक बनाए रखेंगे। ऐसा करने से हम
प्राप्त करेंगे :-
1. Improved Productivity ( उन्नत उत्पादकता ).
2. Consistent high quality products and services ( लगातार उच्च गुणवत्ता वाले उत्पाद और सेवाएं )
3. Timely Delivery (समय पर वितरण )
4. Reduced Cost ( कम लागत )
5. Safe working environment ( सुरक्षित कार्य सथल )
6. Customer satisfaction ( ग्राहकों की संतुष्टि ).

# Classified as Public
Prepared By Approved By
 Prepared By Approved By

# Classified as Public
 KRISHNA GRUPO ANTOLIN PVT LTD Doc No
Rev No.
KGAPL/5S/02
00
Rev Date 01.02.2022
5S OBJECTIVE Page No 1/1

1. Clean and Safe Work Place.

2. Create foundation for Manufacturing Excellence

3. To be recognised as 5S Model Company.

4. All areas in the company to be at same level of 5S.

5. 5S maintenance should be consistent and system driven.

# Classified as Public
 Prepared BY:- Approved By:-

# Classified as Public
 Doc No. :- KGAPL/5S/03
KRISHNA GRUPO ANTOLIN PVT LTD
Rev no:- 00

5S ORGANIZATION STRUSTURE - ZONE NO. 2 Rev Date:- -01.02.2022

AREA MANAGER

ZONE LEADER

SUB ZONE LEADER SUB ZONE MEMBER SUB ZONE MEMBER SUB ZONE MEMBER SUB ZONE LEADER

PREPARED BY APPROVED BY
 Doc No. :- KGAPL/5S/04
KRISHNA GRUPO ANTOLIN PVT LTD Rev No:- 00
5S Activity Chart Rev Date:- 01.02.2022

Plan /
Month:- Date:-
Sr. No Activities Actual Frequency 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

M T W TH F ST SU M T W TH F ST SU M T WD TH F ST SU M T W TH F ST SU M TU W

Plan Weekly

Actual

Every
Plan Monday

Actual

Plan Every
Monday

Actual

Every
Plan Wednesday

Actual

Plan Every
Thursday

Actual

Plan Every Friday

Actual

Plan WEEKLY

Actual

Once /
Plan MONTH

Actual

Plan Once /
MONTH

Actual

Plan Once /
MONTH

Actual

Once /
Plan MONTH

Actual

Plan Once /
MONTH

Actual

Assembly
Plan office

Actual

Plan Once /
MONTH

Actual

INPROCESS
INPROCESS INPROCESS INPROCESS

SSKH 05 QFO 55_x000D_ Classified as Public

# REV 00 REV DATE-28.06.19
 Doc No. :- KGAPL/5S/05
KRISHNA GRUPO ANTOLIN PVT LTD Rev No:- 00
5S MEETING RECORD Rev Date:- 01.02.2022
Meeting Chairman- (Name of Zone leader) Date:-
Zone Name:- Area Name :-

Date
Plan
S No Name Responsibility

Actual
Date

Attendence percentage
# Classified as Public
 Meeting Duration- 30 min Meeting Frequency- Weekly

# Classified as Public
# Classified as Public
 Doc No. :- KGAPL/5S/06
KRISHNA GRUPO ANTOLIN PVT LTD
Rev No:- 00

5S Meeting Summary Rev Date:- 01.02.2022

Sr No Date Points discussed Responsibility Target date Status

Classified as Public
#
Classified as Public
#
 Doc No. :- KGAPL/5S/07
KRISHNA GRUPO ANTOLIN PVT LTD Rev No:- 00
5'S Kaizen Summary Sheet Rev Date: - 01.02.2022
Kaizen
S no Date Station no Status
Before After

# Classified as Public
# Classified as Public
 Doc No. :- KGAPL/5S/08
KRISHNA GRUPO ANTOLIN PVT LTD
Rev No:- 00
Kaizen Rev Date:- 01.02.2022
Area/Cell : Registration No.:
Improvement Idea :

Before After

-/+
10
12
56
51
1

Description of condition "Before" Description of condition "After"

Benefits-
# Classified as Public
 CFT Members: Implementation Date :

# Classified as Public
 Doc No. :- KGAPL/5S/09
KRISHNA GRUPO ANTOLIN PVT LTD Rev No:- 00

TRAINING PLAN Rev Date:- 01.02.2022

S no Category Participant Training Date Time

1 Area Manager All Area Managers 02.02.2022 11:30 AM to 01:00 PM

2 Zone Leader All Zone Leaders 02.02.2022 11:30 AM to 01:00 PM

3 Sub Zone Leaders All Sub Zone Leaderss

4 Zone Member All Zone Members

# Classified as Public
 Prepared By Approved By

# Classified as Public
 Doc No. :- KGAPL/5S/10
KRISHNA GRUPO ANTOLIN PVT LTD Rev no:- 00
5S ORGANIZATION STRUCTURE Rev Date:- -01.02.2022

Area Manager
SushilKumar

Zone Leader
Satish Kumar

Sub Zone Leader Sub Zone Leader

Rajender Singh Ajeet Kumar

Member Member Member Member Member Member Member Member Member Member Member
Naushad Alam Rajesh M. Senapati Yugal Vinod Shafeeq Udayveer Lalit Rajkumar Dalbeer Premchand

Prepared By:- Approved By:-

 KRISHNA GRUPO ANTOLIN PVT LTD
Doc No. :- KGAPL/5S/11

Rev no:- 00

Zone Wise Audit Score Rev Date:- -01.02.2022

Audit Score Month:- Feb-22

Zones Planned Date:- Planned Date:-
Final Score
Actual Date:- Actual Date:-
Zone-1

Zone-2

Zone-3

Zone-4

Zone-5

Zone-6

Zone-7

Zone-8

Zone-9

Zone-10

Zone-11

Zone-12

# Classified as Public
 Audit Frequency :- Twice in a Month

# Classified as Public
 KRISHNA GRUPO ANTOLIN PVT LTD
Doc No. :- KGAPL/5S/12
Rev no:- 00

Zonal Wise 5S Audit NC Summary Rev Date:- -01.02.2022

Target Status
S no Zones Non Conformity Detail Action Plan Resposibility Audit By Date Open / Closed

# Classified as Public
# Classified as Public