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POKA - YOKE SHEET

Function / Line Product No. / Description Process Team Members Name ID Function Prepared By Approved By Customer (either internal or external)

Problem Description

Implementation Date :

Definition
Solution
Prevention : It is impossible to make a mistake at all
Detection : When a mistake has been made, the user can easily correct the problem

Type

Function
Shutdown Control

Prevention

Key Improvement Before Improvement ( Details with Photo / Sketch )

Detection
Alarm

After Improvement ( Details with Photo / Sketch )

Scope & Plan for Horizontal Deployment : Results : Benefits :

Issued By NC Report No

S/n

External / Source Internal

8D / NCR

Not to be used

Link to CAR report

Date

Function

Issued By

Issued to

Originator

Function

Person Name

Area / Location

Work Week

Month

Product

Model

Problem Description

Effectiveness YES or Actual Repeat / First CAPA Target No or Implementation of New Response Received comitted under CAPA (Closure issue received on on date Monitorin Date) g Effectiven ess Result

Target date

Not to be used

Status

for Formula field

Updated by

Corrective action Remarks Implemented Time (Days)

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