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

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.

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R Kumar
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135 views1 page

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

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.

Uploaded by

R Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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 :

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