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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.
