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Audit Schedule: Person Responsible

This document contains an audit schedule for an S area over 52 weeks. It lists the person responsible and area to be audited each week. Most audits will be conducted by maintenance supervisors in areas like the hose shed, service bay, scissor lift workshop, and shift offices. The schedule assigns responsibility for completing audits and tracks their status as completed or not completed.

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bathuka chuka
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51 views2 pages

Audit Schedule: Person Responsible

This document contains an audit schedule for an S area over 52 weeks. It lists the person responsible and area to be audited each week. Most audits will be conducted by maintenance supervisors in areas like the hose shed, service bay, scissor lift workshop, and shift offices. The schedule assigns responsibility for completing audits and tracks their status as completed or not completed.

Uploaded by

bathuka chuka
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Audit Schedule

Week

Person Responsible

Area

27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
3/2 Meeting SSC 5 S Area Mine Manager 2/1 Maint

3/2 Meeting SSC 5 S Area Production Superintendent 2/1 Maint

3/2 Meeting SSC 5 S Area Process Superintendent 2/1 Maint

3/2 Meeting SSC 5 S Area Mine Planning Superintendent 2/1 Maint

3/2 Meeting SSC 5 S Area Operations Improvement Specialist 2/1 Maint

3/2 Meeting SSC 5 S Area Lean Coach 2/1 Maint

3/2 Meeting SSC 5 S Area Project Implementation Superintendent 2/1 Maint

3/2 Meeting SSC 5 S Area Health and Safety Advisor 2/1 Maint

3/2 Meeting SSC 5 S Area Maintenance Superintendent 2/1 Maint

3/2 Meeting SSC 5 S Area Maintenance Planning Superintendent 2/1 Maint

Not Completed Completed

5 S Area Audit Schedule


SAP Week

Person Responsible

Area

27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
Hose Shed Service Bay Maintenance Coordinator Scissor Lift Workshop Bays Shift Offices Hose Shed Service Bay Electrical Supervisor no1 Scissor Lift Workshop Bays Shift Offices Hose Shed Service Bay Panel 1 Supervisor Scissor Lift Workshop Bays Shift Offices Hose Shed Service Bay Maintenance Processing Supervisor Scissor Lift Workshop Bays Shift Offices Hose Shed Service Bay Maintenance Projects Supervisor Scissor Lift Workshop Bays Shift Offices Hose Shed Service Bay Fixed Plant Shutdown Supervisor Scissor Lift Workshop Bays Shift Offices Hose Shed Service Bay Panel 2 Supervisor Scissor Lift Workshop Bays Shift Offices Hose Shed Service Bay Panel 3 Supervisor Scissor Lift Workshop Bays Shift Offices Hose Shed Service Bay Electrical Supervisor no2 Scissor Lift Workshop Bays Shift Offices Hose Shed Service Bay Panel 4 Supervisor Scissor Lift Workshop Bays Shift Offices

Not Completed Completed

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