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Example - Pokayoke Verification Sheet

This document is a verification sheet to check various poka-yoke processes on a production line on a monthly basis. It contains the serial number of the line being checked, the poka-yoke being verified, the required frequency of verification, and columns to check if the verification was completed successfully each day of the month. At the bottom it includes spaces for the checker's signature and reviewer's signature, with a legend defining the check marks used.

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Madhav
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2K views1 page

Example - Pokayoke Verification Sheet

This document is a verification sheet to check various poka-yoke processes on a production line on a monthly basis. It contains the serial number of the line being checked, the poka-yoke being verified, the required frequency of verification, and columns to check if the verification was completed successfully each day of the month. At the bottom it includes spaces for the checker's signature and reviewer's signature, with a legend defining the check marks used.

Uploaded by

Madhav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Poka-Yoke Verification Sheet Month

Verification
S.N. Line Poka Yoke Freq
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Remarks

1 Daily

Checked By:-

Reviewed by:-

Legend √ Ok × Not Ok

Format Number Rev No. 00 Rev Date - 01.04.18

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