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Audit Committee

- Prepare a standardized post-Audit format and conduct audits at predetermined intervals.
- Support the Publicity Team to evaluate winners of various 5S Competitions.
- Rate the level of 5S INCULTURIZATION through a well- documented Annual 5S Report.
- Prepare a 5S Audit Budget.
- Prepared the audit standardized format for the ‘seiri’ month.
- Shared the format to all the 5 Zones and got their inputs against each questionnaire of the checklist.
- Conducted physical verification of the Zones (West, South, North, Central) based on the inputs received through questionnaires.
- Preparing detailed audit review report based on physical verification. (Continuing)
- Physical verification of east zone.
- Completion of the detailed audit report.
- Parameters for scoring all the zones.
- Final audit report submission.
- Preparation of 5’s Audit Budget.