5 S' Can Be Defined As: How To Achieve ' 5-S '
5 S' Can Be Defined As: How To Achieve ' 5-S '
5 S' Can Be Defined As: How To Achieve ' 5-S '
5 S CAN BE DEFINED AS
1.
a)
b)
c)
2.
Housekeeping checklist
Date:
Page:
Sr. No.
Housekeeping checklist
1.
1.1.
1.2
1.3.
1 of 2
marks scored
08
07
07
-------22
2.
Material
2.1.
2.2.
2.3.
2.4.
2.5
2.6
2.7.
3.
3
3.1.
3.2.
3.3.
3.4.
04
03
03
03
03
03
03
----22
04
04
04
04
----16
Housekeeping checklist
4.
Services
marks scored
4.1
4.2
4.3
4.4
adequate lighting
No leakage from compressed
air pipe lines
proper ventilation
& Dust proofing as required
Pollution control measures in place
& Operating
Condition of electric sub-station
Transformer
4.5
4.6
5.
5.1
External surroundings
Outside roads in good condition
& Unobstructed
outside of building in good condition
trees / shrubs in good condition
canteen clean & hygienic
Compound wall
& Gate in good condition
no security or safety shortfall
5.2
5.3
5.4
5.5
5.6
04
03
03
04
03
-----20
03
03
02
03
02
02
----15
----05
----5
-----
General / discretionary
Over assessment
Excellent
above 90
Very good
80 - 90
Good
70 - 79
Satisfactory 60 - 69
Unsatisfactory 50 - 59
Deplorable
below 50
Signature of rater:
1.
Responsibility
Procedure
4.1
A good housekeeping audit sheet appendix i has been devised to assist
management to carry out monthly audits in each of their work areas & to publish
competitive scores & monthly winners. Required improvements shall be listed.
4.2
4.3
the result sheet appendix 2 shall be displayed prominently for all to see.
qcp
4.163
Appendix 2
result for month
Winner
Department
score
remarks
General comments
Signed
Dated
33333333333333
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