I have a question about updating a FMEA for the addition of a downstream poka yoke to detect the presence of a feature made upstream. Our FMEA's are arranged by process steps. Do you normally put the action taken ( poka yoke installed) on the FMEA where its installed or where the feature is made? In other words if step #1 makes a hole and I poka yoke that hole on step #2 do I document this action taken on process step #2?
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