Trinity Forge, Inc.Go to Trinity Forge Home


Trinity Operating Procedures (TOPs)


Last Published: April 30, 2012

Key Documents: Quality Manual | EMS Manual | TOPs Contents

TOPs by Process: Policy Establishment & Management | Resource Management | Product Development | Order Fulfillment | Review & Improvement

People-Related Documents: Human Resource Policies & Procedures | Health, Safety & Environment Policies and Procedures | Team Positions (TFTP) | Training Modules (TFTM)

Other Documents: Organizational Structure | Document and Record Master List | Glossary


Popular TOPs ~ TOPs Populár

ABSEN Attendance Policy ~ Póliza de Asistencia

BENFT Synopsis of Benefits ~ Resumén de Beneficios

BLAST Blasting ~ Limpiar con Golpeo

CDCHG Heat Code Changes ~ Cambios al Código

CUTIT Cutting Raw Material ~ Cortando Materia Prima

CYCLE Cycle Counting ~ Conteo Cíclico

DSHOP Die Shop ~ Taller de los Dados

DRUGS Drugs and Alcohol Policy ~ Póliza Sobre Drogas y Alcohol

FORGE Forging ~ Forjado

GUIDE General Guidelines ~ Lineamientos Generales

IDEAS Ideas Suggestion Reports ~ Reportes de Sugerencia de Ideas

ENFRC TOP Procedure Enforcement ~ Puesta En Vigor del Procedimiento TOP

JSTRT Starting a Production Forging Job ~ Comenzando la Producción de un Trabajo Forjado

LOKTG Lock-Out/Tag-Out ~ Clausurar-Inhabilitar/Marcar-Fuera de Servicio

MOPPP Performing Machine Shop Operations ~ Ejecutando Funciones en el Taller de Maquinado



Search this web site or the entire web:

Google
Search WWW Search www.trinityforge.net



TOPs Revision History (at least last six months):


Revisions made as of April 30, 2012

TOP-INJURYDeleted TOP-INJURY.

TOP-GUIDERemove reference to TOP-INJURY under "Accidents".  Replace with "Contact Human Resources Manager".

TOP-BENFTRemove reference to Top-INJURY under "Employee Injury Benefits plan" section. Replaced with "Contact Human Resources Manager".

Revisions made as of April 25, 2012

TOP-HTHCPAdded links to Ammendments 1 and 2.

Revisions made as of April 6, 2012

TOP-SECTLModifications made to Scope and all Steps.

Revisions made as of April 2, 2012

TOP-PROQC Modifications made to Steps 4, 5, 6, and 7, including addition of flow chart in Step 6.

Revisions made as of March 29, 2012

TOP-HARDT Removed Powerway SPC reference from Section 2, Step 1.

TOP-HURRY Delete TOP-HURRY completely since no longer a valid TOP.

Revisions made as of March 27, 2012

TOP-POSQC Removed Powerway SPC reference from Step 5.

TOP-PREQC Removed the word Data after SPC Program in Steps 3,4,and 5.

TOP-QARTI Remove the word Powerway from the Quality Planning paragraph.

Revisions made as of March 19, 2012

TOP-ACDNT Clarified statements followed by Human Resources in Step 6.

TOP-ENFRC Added more detail to the Scope of the TOP.

TOP-HTHCP Added new summary health plan to second link in document.

Revisions made as of March 12, 2012

TOP-APLICAdded link to Hiring and Eligibility Policy to Step 10. Add statements necessary to process the I9 form and ICE certification in Steps 10, 11, and 13.

Revisions made as of February 16, 2012

TOP-CHNGEModify Step 2, what a Customer Service Rep should do upon receiving a Concession/Change Order. Delete Step 3, issues that prevent a Customer Service Rep. from shipping an order by the agreed upon date.  Modify Steps 3, 5, and 6 explaining the revised process.

Revisions made as of February 14, 2012

TOP-SINKRAdd new Steps 9,10,11. Delete the last step (now Step 12), for Accounts Payable Clerk, since payment process is the normal payment process.

Revisions made as of February 8, 2012

TOP-JSTRT Add statement clarifying how to handle multiple die versions to Step 4.

Revisions made as of February 3, 2012

TOP-MOPQC Added marked up machining print statements to Step 3. Added new Step 4 and advanced remaining Step numbers.

Revisions made as of January 31, 2012

TOP-PREQC Added verifying correct die version. Removed "Powerway" reference as SPC program vendor.

TOP-POSTP Added "add applicable steps to Router in M2M and reprint Production Floor Traveler" to Step 3.

Revisions made as of January 23, 2012

TOP-PRDEV Added project management to Process Development Activity 2.

TOP-TOOLT Added verifying correct die version when there a multiple dies for the same part to Step 4.

Revisions made as of January 19, 2012

TOP-QUOTE Added statement "assess risk involved" to Step 2 and Step 5.

TOP-NEWDI Added Project Coordinator role to Steps 3, 4, and 8.  Added Project Planning Helpful Hints to Step 4.

Revisions made as of January 18, 2012

TOP-ORDER Access risk involved added to Steps 2b and 2c. Added Order Entry Acess Flow Diagram to Step 2.