Step 3 · Build & Validate

Robo Claw Pilot, PoC & Validation Method for NGO Meal-Provision Operations

Building on the requirements defined in the Refine STEP, you build an Agent, Skill and Tool Policy within a scope limited to 1 site, 1 event day, 1 intake type, 1 service step, 1 data category and 1 system connection, then decide on production rollout after validating misclassification, missummarization, reservation/participant misrecognition, attendance/meal-count misrecognition, ingredient/inventory misrecognition, missing allergen information, hygiene/expiry/temperature misrecognition, contamination of beneficiary/health/personal information, misdelivery, unauthorized publication, incorrect updates, duplicate execution, duplicate reservations, Prompt Injection, SaaS/API outages, API spec changes, human approval, escalation, stop, rollback, and manual-operation fallback.

Who This Is For

Who This Is For

This is intended for meal-service operations managers, food hygiene managers, site managers and personal information protection officers who defined requirements in the Refine STEP.

What You'll Decide

What You'll Decide in This Step

In the Build & Validate STEP, you build a limited-scope Pilot, run normal-case and abnormal-case tests, and then decide whether to move to production.

Pilot Scope

Pilot Scope Unit

Validating multiple sites and multiple event days at the same time makes permission design and result evaluation more complex. We recommend limiting the first Pilot to the following unit.

1 Site, 1 Event Day

Even if you operate multiple sites, limit the first scope to 1 site and 1 event day.

1 Intake Type, 1 Service Step

Narrow the target intake type and service step (intake, cooking, serving, etc.) down to one, to make risk easier to assess.

1 Data Category

Limit the data category handled to one.

1 System Connection

Limit the reservation/intake management system you connect to to one.

Industry Challenges

Challenges Commonly Faced in a Pilot

01

Test perspectives are not fully covered

Only normal-case scenarios are checked, and abnormal-case tests such as missing allergen information or misdelivery tend to be insufficient.

02

Production rollout criteria are not decided in advance

It can happen that after the Pilot ends, what needs to be met to move to production remains unclear as the project proceeds.

03

No fallback procedure to manual operation

If a problem occurs during the Pilot, a procedure for switching to manual operation may not have been prepared.

04

The food hygiene manager is involved too late

The food hygiene manager is not involved from the test-design stage, which can cause rework later.

Method

Implementation Steps

1. Fix the Pilot scope

Fix the scope to 1 site, 1 event day and 1 intake type.

2. Build the Agent, Skill and Tool Policy

Based on the design defined in the Refine STEP, actually build the Agent, Skill and Tool Policy.

3. Prepare test data

Prepare test reservation and meal-count data that does not include production beneficiary or health information.

4. Run normal-case tests

Confirm that initial classification of inquiries, meal-count planning organization, and menu candidate creation are performed correctly.

5. Run abnormal-case tests

Based on the abnormal-case test items below, confirm behavior under misrecognition, misdelivery, information contamination and failure conditions.

6. Validate human approval, stop and rollback

Confirm that human approval functions correctly and that you can stop and roll back when a problem occurs.

7. Validate the switch to manual operation

Confirm that the procedure for switching to manual operation functions when the Agent is stopped.

8. Decide on production rollout

Comparing test results against the Go/No-Go criteria, the meal-service operations manager and food hygiene manager decide whether to move to production.

Test Scenarios

Abnormal-Case Test Items

Below are examples of abnormal-case test items to validate in a Pilot for NGO/NPO meal-provision operations. Add or adjust them to fit your organization's operations and systems.

Test ItemAssumed ScenarioWhat to Check
MisclassificationThe type of an inquiry or reservation is classified incorrectlyWhether misclassification detection and human correction function
MissummarizationAn error occurs in the summary content of the event daily report or hygiene recordsWhether a human can check the content difference before and after summarization
Reservation/participant misrecognitionThe number of people or content of a reservation/participation request is read incorrectlyWhether misrecognition is detected and a human can correct it before confirmation
Attendance/meal-count misrecognitionExpected attendance numbers or meal-count planning information is recognized incorrectlyWhether the design has a human make the final confirmation
Ingredient/inventory misrecognitionThe quantity or type of donated ingredients or inventory is recognized incorrectlyWhether it is presented as a discrepancy candidate with a human making the final confirmation
Missing allergen informationAn allergen check item is not reflected in a menu candidateWhether there is a mechanism to detect the omission and a confirmation path to the food hygiene manager
Hygiene/expiry/temperature misrecognitionA hygiene check record or an expiry/temperature condition is recognized incorrectlyWhether it is presented in a form a human can check
Contamination of beneficiary/health/personal informationBeneficiary or health/allergy information is unintentionally included in outputWhether it can be removed through pre-output filtering and human confirmation
MisdeliveryAn incorrect recipient or incorrect content is sent to a participant or donorWhether pre-send approval, send logs, and a retraction procedure for misdelivery function
Unauthorized publicationUnapproved content is published to a website or SNSWhether the design prevents publication without going through a pre-publication approval flow
Incorrect updateReservation or inventory information is updated incorrectlyWhether pre-update confirmation and change-history retention function
Duplicate executionThe same process is executed multiple timesWhether an idempotency check prevents duplication
Duplicate reservationsThe same reservation is registered more than onceWhether duplication is detected via reservation history checks
Prompt InjectionAn instruction hidden in input data causes the Agent to behave unintentionallyWhether the design ignores suspicious instructions and does not reach confirmation processing
SaaS/API outageThe connected SaaS or API does not respondWhether it stops safely on error and notifies the responsible person
API spec changeThe spec of the connected SaaS changesWhether the anomaly is detected and automatic execution can be halted until revalidated
Human approvalConfirmation processing is about to execute before approvalWhether the design prevents sending, publishing, or provision from being confirmed without approval
EscalationOutput occurs that is suspected to affect beneficiaries or food safetyWhether it is reliably escalated to the business, food hygiene, and personal information managers
Stop/rollbackResponse after incorrect output or processing occursWhether execution can be stopped and the procedure to restore the prior state functions
Manual-operation fallbackA situation where the Agent is temporarily unavailableWhether a procedure for switching to manual operation is in place and operations can continue
Production rollout criteriaThe rollout decision at the end of the PilotWhether the responsible person can decide in line with the Go/No-Go criteria

Data & Systems

Data and Systems Used

Test reservation/intake data (anonymized/pseudonymized) Test ingredient/hygiene data Pilot-environment reservation/intake management environment Tool Policy definitions Logs and audit trail Notification channels (Slack, Teams, etc.)

Human-in-the-loop

Where Human Approval Is Required

  • Content review and approval of meal-count plan drafts and menu candidate drafts
  • Manager review of candidates involving beneficiary or health information
  • Content review before sending or providing to participants or donors
  • Deciding whether to stop or roll back when an anomaly is detected

Measurement

KPI

Abnormal-case test pass rate

The proportion of defined abnormal-case test items that met the pass criteria

Human confirmation rate

The proportion of outputs for which human confirmation was carried out

Number of misdelivery/duplicate-reservation incidents

The number of misdelivery and duplicate-reservation incidents that occurred during the Pilot period

Pitfalls

Common Pitfalls

01

Skipping abnormal-case testing

If you move to production after checking only normal-case scenarios, there is a risk that operations begin without anyone noticing health-information contamination or a missed allergen check.

02

Testing with production data

Using production data containing beneficiaries' personal or health information directly for testing creates unnecessary risk of information leakage.

03

Deciding Go/No-Go criteria after the fact

If the criteria are not defined in advance, the production rollout decision becomes ad hoc.

Go / No-Go Criteria

Production Rollout Criteria

  • The expected fail-safe behavior has been confirmed for all defined abnormal-case test items
  • The human approval and escalation paths have been confirmed to function in practice
  • The stop/rollback procedure and the switch-to-manual-operation procedure have actually been tried and confirmed to function
  • The meal-service operations manager and food hygiene manager have reviewed the results and agreed to production rollout
  • There is a clear prospect that the production monitoring and logging setup will meet the Deploy & Operate requirements

FAQ

Frequently Asked Questions

How long should a Pilot last?

It depends on workload and the number of test items, but a few weeks to about 1-2 months is often used as a guideline. We recommend prioritizing coverage of abnormal-case tests rather than proceeding on a fixed timeline.

Is it okay to use production beneficiary data for testing?

We do not recommend it. Prepare anonymized/pseudonymized test data, and avoid testing with data that contains production personal or health information.

What does testing of allergen information check?

It checks only up to the presentation of allergen check items, and confirms whether the design ensures the final fitness decision is always made by the food hygiene manager or a specialist.

Who decides on production rollout?

We recommend that the meal-service operations manager and the food hygiene manager decide by comparing test results against the Go/No-Go criteria. When allergy or health-related issues are involved, the relevant specialist also takes part in the decision.

Let's Organize Your Pilot/PoC Design Together.

Review the scope, test items and Go/No-Go criteria, and discuss your Pilot design on the official landing page.

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