POKE-YOKE MASTER SAMPLE VERIFICATION CHECK SHEET

Part no : 5446353 - T

Part name : Adapter Sensor

Poke-yoke done : To Avoid M10 Thread wrong side Operation
Process : Spot Facing &
Taping

Customer name : TCL

Poke Yoke Verification Stopper to be verified by master sample and also check the presence of Stopper Pin
method : Provided in locating fixture Visually. Tick (ü) if it is verified ok.
Date:

S.no Shif No.of Days 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

1
operator name :

2
Fixture no :
A

3
machine no :

4
Tick (ü) if it is ok

1
operator name :

2 Fixture no :
B
3 machine no :

4
Tick (ü) if it is ok

Note : poke yoke to be verified during start of every shif production

Checked by Verified by
 POKE-YOKE MASTER SAMPLE VERIFICATION CHECK SHEET
Part no : 9303-510A

Part name : HP Outlet

flange
Poke-yoke done : To Avoid Wrong Side Job Loading on Fixture
Process : Cross Hole Drill

Customer name : Delphi

TVS Stopper Pin to be verified by master sample of 9303-510A and also check the presence
Poke Yoke Verification
method : of stopper pin( 8 nos of 2 Pallets) Provided in locating fixture Visually. Tick (ü) if it is
Date: verified ok.

S.no Shif No.of Days 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

1
operator name :

2
Fixture no :
A

3
machine no :

4
Tick (ü) if it is ok

1
operator name :

2 Fixture no :
B
3 machine no :

4
Tick (ü) if it is ok

Note : poke yoke to be verified during start of every shif production

Checked by Verified by
 POKE-YOKE MASTER SAMPLE VERIFICATION CHECK SHEET
Part no : 9303-524B

Part name : HP Outlet

flange
Poke-yoke done : To Avoid Wrong Side Job Loading on Fixture
Process : Cross Hole Drill

Customer name : Delphi

TVS Stopper Pin to be verified by master sample of 9303-524B and also check the presence
Poke Yoke Verification
method : of stopper pin( 8 nos of 2 Pallets) Provided in locating fixture Visually. Tick (ü) if it is
Date: verified ok.

S.no Shif No.of Days 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

1
operator name :

2
Fixture no :
A

3
machine no :

4
Tick (ü) if it is ok

1
operator name :

2 Fixture no :
B
3 machine no :

4
Tick (ü) if it is ok

Note : poke yoke to be verified during start of every shif production

Checked by Verified by
 POKE-YOKE MASTER SAMPLE VERIFICATION CHECK SHEET
Part no : 9303-523A

Part name : HP Outlet

flange
Poke-yoke done : To Avoid Wrong Side Job Loading on Fixture
Process : Cross Hole Drill

Customer name : Delphi

TVS Stopper Pin to be verified by master sample of 9303-523A and also check the presence
Poke Yoke Verification
method : of stopper pin( 8 nos of 2 Pallets) Provided in locating fixture Visually. Tick (ü) if it is
Date: verified ok.

S.no Shif No.of Days 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

1
operator name :

2
Fixture no :
A

3
machine no :

4
Tick (ü) if it is ok

1
operator name :

2 Fixture no :
B
3 machine no :

4
Tick (ü) if it is ok

Note : poke yoke to be verified during start of every shif production

Checked by Verified by
 POKE-YOKE MASTER SAMPLE VERIFICATION CHECK SHEET
Part no : 2244-K-1207

Part name : Push Rod

Poke-yoke done : To Avoid Missing of Hexagon Punch Operation
Process : KEY WAY Milling

Customer name : Meritor

Poke Yoke Verification Hexagon pin to be verified by master sample and also check the presence of Hexagon
method : pin(4 nos of 1 Pallet) Provided in locating fixture Visually. Tick (ü) if it is verified ok.
Date:

S.no Shif No.of Days 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

1 operator name :

2 Jaw no :
A

3 machine no :

4 Tick (ü) if it is ok

1 operator name :

2 Jaw no :
B
3 machine no :

4 Tick (ü) if it is ok

Note : poke yoke to be verified during start of every shif production

Checked by Verified by