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TOP-QCTRL: Quality Control

Rev. 02/08/2007

Trinity Forge carefully controls the quality of incoming material as part of our Resource Management Process (see TOP-RMGMT), then controls the quality of product at all stages of the Order Fulfillment process (see TOP-PRODN)

Below, in general order of occurrence, the quality control activities are outlined showing the primary Trinity Operating Procedure (TOP) associated with each activity.

1. Quality control of raw materials.

bulletInspection of incoming bar stock.  See  TOP-RECRM
bulletInspection of other incoming materials.  See TOP-RECOM

2. Quality control during production.

bulletQuality control steps prior to forging.  See TOP-PREQC
bulletQuality control steps directly associated with forging.  See TOP-PROQC
bulletQuality control steps after forging, including 100% visual inspection and final inspection AQL of entire lot.  See TOP-POSQC
bulletQuality control steps associated with machining.  See TOP-MOPQC

3. Control of nonconformance.

bulletRaw material nonconformance.  See TOP-RMNON
bulletProduct nonconformance.  See TOP-NOCON
bulletCustomer returns.  See TOP-RTRNS

Our quality control activities depend heavily upon our measuring instrument management activities.  See Section 6 of TOP-RMGMT

Please be aware that quality control is only one aspect of Trinity Forge’s quality system. For a look at the full system see Trinity Forge Quality Manual.

 

 

For information on a document or record, including definition, primary responsibility and retention, refer to the Document and Record Master List.

Documents are controlled only when viewed on-line in the original English -- printed copies or translations are not controlled documents.
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