The document outlines 4 requirements: 1) Conduct training in-house and share details with QC-HACPL, 2) Share a PQCT audit report of 2 critical HACPL parts, 3) Share 2 examples of poka-yoke for HACPL parts to prevent errors, 4) Review and improve the inspection system. It then provides 2 examples of poka-yoke for bending and resin removal, and describes the current inspection system and proposed improvements such as 100% inspection before delivery.

2. Required Points:
 Conduct same training in house and share training
details and pictures with QC-HACPL
 Share PQCT Audit report of 02 Parts of HACPL
(Critical/Problematic part)
 Share any 02 examples of Poka-Yoke of HACPL Parts
 Inspection System Review and Improvement
ALBA ENGINEERING COMPANY

3. ALBA ENGINEERING COMPANY
Requirement Title:
Conduct same training in house and share training details and pictures with
QC-HACPL

4. ALBA ENGINEERING COMPANY
Requirement Title:
Conduct same training in house and share training details and pictures with
QC-HACPL

5. ALBA ENGINEERING COMPANY
Requirement
Title:
Share PQCT Audit report of 02 Parts of HACPL (Critical/Problematic part)

6. ALBA ENGINEERING COMPANY
Requirement
Title:
Share any 02 examples of Poka-Yoke of HACPL Parts
1st Bend:
Not bend properly
2nd Bend:
Pipe will not seat in
the next die

7. ALBA ENGINEERING COMPANY
1st Step:
Cut the resin
covering
2nd Step:
Peel off the Resin
Covering
If 1st step is missing i.e. not cut the resin covering then pipe will not peel off in 2nd step
Requirement
Title:
Share any 02 examples of Poka-Yoke of HACPL Parts

8. ALBA ENGINEERING COMPANY
Requirement Title: Inspection System Review and Improvement
We are currently doing following Inspections:
2. Online/In Process Inspection(Sampling Inspection)
3. Online/Post Process Inspection after flaring
(100% Visual)
1. Receiving Inspection
4. Final Inspection on CF

9. ALBA ENGINEERING COMPANY
Requirement Title: Inspection System Review and Improvement
Improvements:
1. Online/In Process Inspection(Record: Sampling
Inspection + 100% Visual)
2. Online/Post Process Inspection after flaring
(Record: Sampling Inspection + 100% Visual)
3. 100% Inspection before delivering to the customer