Page 11 - ELS KZJ

Sl. Progress Cum
No Description Target during the Progress Remarks
2021-22
month 2021-22
material

All units shall RTIS is available in
Keeping all existing RTIS in
21 be in working -- -- all 31 Locos of
working condition
condition ELS/KZJ.
Development of Test set up for Completed.
22 checking healthiness of Power Dec-21 -- --
Modules of M/s. Medha Traction
Converters.
IMS 14001:2015,
9001:2015,
18001:2007 validity
is up to 21.03.2022.
5S Methodology
Ensuring validity of various ISO validity is up to
certificates (IMS 14001:2015, 24.03.2022, Energy
9001:2015, 18001:2007, 5S To be management
23 -- --
Methodology, Energy complied system 50001:2001
management system 50001:2001 validity is up to
& Green Co). 21.08.2021 (Up
gradation/
surveillance is
under process ) &
Green Co validity
is up to 17.12.2023.
Submission of Inter Audit reports Being followed.
on ISO certificates (as per Sl. No. To be
24 -- --
23) to head quarters on complied
quarterly basis.
Awarded
GreenCo SILVER
Rating on
Development and
Implementation of Green 08.12.2020. This
25 By July’21 -- -- financial year four
spaces in shed premises on
sustainable basis. green spaces
developed, further
Green spaces
under progress.
DRM
administrative
26 Obtaining of LEAN Six Sigma By Dec’21 -- -- approval has been
Certification. obtained and
associate finance
has vetted, work