5- Validation and capitalisation

Validation:

Each poka-yoke has a dedicated validation sheet :(FAU-F-PS-0222) specifying:

9 parameter or critical characteristic
9 validation method: master part (correctly identified), description of incorrect operation

It is the operator who validates poka-yokes:

9 at each start-up: start of shift or after breakdown (see guide “OK 1st part")
9 using validation sheet FAU-F-PS-0222

As soon as the operator sees a poka-yoke malfunction, s/he must immediately notify the
Supervisor. The operator logs the time of the malfunction in order to organize an inspection
of all the parts produced up to this point.

The operator must be trained to conduct 100% inspection of the parameter when the poka
yoke fails.

Capitalisation:

Each poka-yoke has a definition sheet (FAU-F-PS-0221). This document is managed and
updated by the UAP Quality correspondent and contains the following information:
9 Detection method
9 Location
9 Explanation of improvements
9 Effects and costs

FAU-S-PS-0650 / EN issue 01 - 6/ 8