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    5S Audit Plan

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    PRABHAT RANJAN
    The 5-S audit plan outlines audits of various areas of Deepjyoti Services from August 2018 to July 2019. The plan assigns responsibility for auditing open areas, offices, stores, production cells, quality control areas, visitor areas, dispatch areas, and other factory locations on a monthly basis. It provides a template to record the planned and actual dates for completing audits across the company's facilities over the year.

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    5S Audit Plan

    Uploaded by

    PRABHAT RANJAN
    889 views1 page
    The 5-S audit plan outlines audits of various areas of Deepjyoti Services from August 2018 to July 2019. The plan assigns responsibility for auditing open areas, offices, stores, production cells, quality control areas, visitor areas, dispatch areas, and other factory locations on a monthly basis. It provides a template to record the planned and actual dates for completing audits across the company's facilities over the year.

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    The 5-S audit plan outlines audits of various areas of Deepjyoti Services from August 2018 to July 2019. The plan assigns responsibility for auditing open areas, offices, stores, production cells, quality control areas, visitor areas, dispatch areas, and other factory locations on a monthly basis. It provides a template to record the planned and actual dates for completing audits across the company's facilities over the year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    889 views1 page

    5S Audit Plan

    Uploaded by

    PRABHAT RANJAN
    The 5-S audit plan outlines audits of various areas of Deepjyoti Services from August 2018 to July 2019. The plan assigns responsibility for auditing open areas, offices, stores, production cells, quality control areas, visitor areas, dispatch areas, and other factory locations on a monthly basis. It provides a template to record the planned and actual dates for completing audits across the company's facilities over the year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Format No.

    -
    Effect. Date: 01.08.2018
    DEEPJYOTI SERVICES Rev. No. - 00
    REV. NO. NA

    5-S AUDIT PLAN (2018-2019)


    S.N0. DESCRIPTION Responsibility Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19

    1 Open Area + Office Area C34

    2 Store

    3 LPC + Cell 1,2,3

    4 IQC

    5 Visitor Room + Panetry

    6 Dispatch Area

    7 Cell 4,5,6,7

    8 Cell 8,9,10,11

    9 Cell 12, Rework, Training

    10 Office 1st floor

    11 Outer Area 1st floor

    12 Security Guard Room

    LEGENDS PLAN ACTUAL

    Prepared By : Approved By :

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