SAUMITRA ENGINEERING MR / F / 15 / 0

For the Year House Keeping Check Lists.

Sr. Max. Marks Scored
No. Check Points Marks Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar
1 Condition of Machines & Equipments 20 0 0 0 0 0 0 0 0 12 12 12 0
1.1 Dust & Cleaniness / Rust 5 5 5 5
1.2 Proper electrical & other system connection 5 4 4 4
1.3 Daily Lubrication system 5 3 3 3
1.4 Proper storage of Spares, Tooling 5 5 5 5
2 Materials 35 0 0 0 0 0 0 0 0 31 31 31 0
2.1 Proper containers / Bins 5 5 5 5
2.2 Containers in proper places 5 5 5 5
2.3 Rusting & Damage to components 5 4 4 4
2.4 Mix up of Rejection, Rework & Good Components 5 4 4 4
2.5 Proper Arrangements for Transport. 5 5 5 5
2.6 AISLE Properly marked & No material in passage 5 4 4 4
2.7 System & facilities for salvage of material & 5 4 4 4
Disposal of scrap.
3 Condition of Work-shop Building 20 0 0 0 0 0 0 0 0 19 19 19 0
3.1 Structure properly painted and free of Cobwebs 5 5 5 5
3.2 Proper floor without pot holes 5 4 4 4
3.3 Workshop Clean in Good condition 5 5 5 5
3.4 No. rain water leakage / Proper drainage 5 5 5 5
4 Services 15 0 0 0 0 0 0 0 0 14 14 14 0
4.1 Adequate lighting 5 5 5 5
4.2 Electrical wiring in good condition 5 5 5 5
4.3 Proper ventilation & dust proofing as Req. 5 4 4 4
5 External Surroundings 10 0 0 0 0 0 0 0 0 8 8 8 0
5.1 No security or Safety Shortfall 5 4 4 4
5.2 Garden & Parking area cleaning 5 4 4 4
TOTAL 100 0 0 0 0 0 0 0 0 84 84 84 0
6 Over Assessment
Excellent Above 90
Very Good 80 - 90 X X X
Good 70 -79
Satisfactory 60 - 69
Unsatisfactory 50 - 59
SAUMITRA ENGINEERING MR / F / 15 / 0
Deplorable Below 50
SIGN OF AUDITOR
 Padma Enterprises F / MR / 08 / 0

For the Year House Keeping Check Lists.

Sr. Max. Marks Scored
No. Check Points Marks Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
1 Condition of Machines & Equipments 20
1.1 Dust & Cleaniness / Rust 5
1.2 Proper electrical & other system connection 5
1.3 Daily Lubrication system 5
1.4 Proper storage of Spares, Tooling 5
2 Materials 35
2.1 Proper containers / Bins 5
2.2 Containers in proper places 5
2.3 Rusting & Damage to components 5
2.4 Mix up of Rejection, Rework & Good Components 5
2.5 Proper Arrangements for Transport. 5
2.6 AISLE Properly marked & No material in passage 5
2.7 System & facilities for salvage of material & 5
Disposal of scrap.
3 Condition of Work-shop Building 20
3.1 Structure properly painted and free of Cobwebs 5
3.2 Proper floor without pot holes 5
3.3 Workshop Clean in Good condition 5
3.4 No. rain water leakage / Proper drainage 5
4 Services 15
4.1 Adequate lighting 5
4.2 Electrical wiring in good condition 5
4.3 Proper ventilation & dust proofing as Req. 5
5 External Surroundings 10
5.1 No security or Safety Shortfall 5
5.2 Garden & Parking area cleaning 5
TOTAL 100
6 Over Assessment
Excellent Above 90 X
Very Good 80 - 90
Good 70 -79
Satisfactory 60 - 69
Unsatisfactory 50 - 59
Deplorable Below 50
Padma Enterprises F / MR / 08 / 0

SIGN OF AUDITOR / DATE