Daily Wor

Sr.No Main Task

1 Daily morning Shop floor visit & verification

2 Morning CFT meeting

3 DANA customer SSA audit

4 Process Audit

5 ESG+ Human Rights

6 Internal Audit Planning

7 5S Audit

8 Class Room Training

9 Daily line audit

10
11
12
13
14
15
16
17
18
19
20
 Daily Work Management - System
Sub Task Responsibilty

Sushila

To attend morning meeting Santosh

Review to be done with plant Team PP Basu

Santosh/
To conduct process audit as mentioned in schedule
Process Auditors
To conduct the training Santosh

To conduct the training Santosh

To conduct 5S Audit (Monthly) Santosh

To conduct class room training as per the schedule Santosh/Mainak

Santosh
- System
Actual Remarks/
Suppporting dept Start Date Target Date
Finish date Status

All dept.

Plant Team

Santosh Singh 08.08.23 On going

Concern deptt. 12.08.23 On going

HR Every Thursday & Saturday On going

HR 12.08.23 16.08.23 Planned

Concern deptt. Ongoing

Concern deptt. Ongoing

Intenal auditors Ongoing

Daily 9:00am

Reason for Delay