Scribd Logo
Upload

Welcome to Scribd!

  • Punch Ratna Fasteners PVT LTD, Chennai - 5S Audit Plan For 2019 - 20

    Uploaded by

    R Kumar
    32 views1 page
    The document outlines an audit plan for Punch Ratna Fasteners Pvt Ltd in Chennai for the year 2019-2020. It lists 18 zones and sections that will undergo a monthly 5S audit across the year. The plan specifies the zones and sections to be audited each month from April 2019 to March 2020. It also provides legends for planned, actual and postponed audit status.

    Original Description:

    5S AUDIT PLAN

    Original Title

    5S AUDIT PLAN

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document outlines an audit plan for Punch Ratna Fasteners Pvt Ltd in Chennai for the year 2019-2020. It lists 18 zones and sections that will undergo a monthly 5S audit across the year. The plan specifies the zones and sections to be audited each month from April 2019 to March 2020. It also provides legends for planned, actual and postponed audit status.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    32 views1 page

    Punch Ratna Fasteners PVT LTD, Chennai - 5S Audit Plan For 2019 - 20

    Uploaded by

    R Kumar
    The document outlines an audit plan for Punch Ratna Fasteners Pvt Ltd in Chennai for the year 2019-2020. It lists 18 zones and sections that will undergo a monthly 5S audit across the year. The plan specifies the zones and sections to be audited each month from April 2019 to March 2020. It also provides legends for planned, actual and postponed audit status.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PUNCH RATNA FASTENERS PVT LTD , CHENNAI .

    5S AUDIT PLAN FOR 2019 - 20


    MONTHS
    Sl.No ZONE NO & SECTION FREQUENCY
    Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20
    01 Z1 & FORGING SHOP MONTHLY

    02 Z2 & PRESS SHOP MONTHLY

    03 Z3 & HEAT TREATMENT MONTHLY

    04 Z4 & TOOL ROOM MONTHLY

    05 Z5 & OFFICE GROUND FLOOR MONTHLY

    06 Z6 & CNC MACHINING MONTHLY

    07 Z7 & FINAL INSPECTION MONTHLY

    08 Z8 & RM STORAGE MONTHLY

    09 Z9 & PACKING & FG STORAGE MONTHLY

    10 Z 10 & NO MANS LAND MONTHLY

    11 Z11 & STORES MONTHLY

    12 Z12 & OFFICE FIRST FLOOR MONTHLY

    13 Z13 & HOT FORGING MONTHLY

    14 Z14 & HF RM STORE MONTHLY

    15 Z15 & HF FG STORE MONTHLY

    16 Z16 & HF QA MONTHLY

    17 Z17 & HF TOOLS MONTHLY

    18 Z18 & MAINTENANCE MONTHLY

    Legends PLANNED ACTUAL POSTPONED

    Prepared by : Approved by :

    You might also like