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Trinity Operating Procedures (TOPs)


Last Published: January 31, 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



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TOPs Revision History (at least last six months):


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.

Revisions made as of September 7, 2011

TOP-IAUDT Updated reference specifications to reflect latest documents for ISO 9001:2008, SAE AS9100C, and nuclear requirements. Also clarified minor points.