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TOP-RMGMT: The Resource Management Process

Revised 04/25/05

Trinity Forge’s "Resource Management" process consists of those activities necessary for managing the various assets and resources necessary for the company to meet the customers’ requirements and to continually improve.  The Resource Management process is the day-to-day realization of the policies set forth in the Policy Establishment process (see TOP-POLCY ). Resulting from Resource Management is a reliable infrastructure for the Product Development process (see TOP-PRDEV) and the Order Fulfillment process (see TOP-PRODN). Records maintained from Resource Management ultimately feed the Review and Improvement process (see TOP-IMPRV).

The activities comprising Resource Management occur simultaneously, so below they are classified by resource type rather than by sequence. The primary Trinity Operating Procedure (TOP) associated with each activity is shown.

1.  Team management

bulletTeam Position Document Maintenance.  See TOP-TFTPM
bulletStaffing a Position.  See TOP-STAFF
bulletTraining and Training Records.  See TOP-TRECS

2. Production equipment management

bulletPreventive Maintenance.  See TOP-PREVM
bulletBreakdown Repair.  See TOP-BRKDN

3. Die and tooling management

bulletDie Shop.  See TOP-DSHOP
bulletIdentification and Storage of Tooling.  See  TOP-TOOLT

4. Raw material management

bullet Purchasing of Raw Metals.  See TOP-PURCH
bullet Raw Material Non-Conformance.  See TOP-RMNON
bullet Receiving Raw Metals.  See TOP-RECRM
bullet Customer Supplied Materials.  See TOP-CSUPL

5. Supplier management

bullet Supplier Monitoring and Approval.  See TOP-SAPVL
bullet Heat Treater Test Result Monitoring.  See  TOP-HTTRM

6. Measuring instrument management

bullet Calibration Control System.  See TOP-CALIB
bullet Selection & Use of Measuring Equipment.  See TOP-MSURE
bullet Gage Control.  See TOP-GAGES
bullet Rechecking Measurements of Out-Of-Calibration Instruments.  See TOP-RECHK

7. Computerized system management

bullet Computerized Systems. See TOP-SYSTM
bullet CAD/CAM File Control.  See TOP-CADFL

8. Administrative management.

bullet Quality Manual Maintenance & Control.  See TOP-TFQMM
bullet TOPS Maintenance and Control.  See TOP-TOPSM
bullet Regularly-Scheduled Meetings.  See TOP-MEETG
bullet Resource Review and Allocation.  See TOP-RSRCE
bullet Document Control and Distribution.  See TOP-DOCUM.
bullet Reference Specification Library Maintenance.  See TOP-SPECS
bullet Records Retention.  See TOP-RECDS

9. Health, safety and environment management 
bulletSafety Committee.  See TOP-SFTYC
bulletLock-Out/Tag-Out.  See TOP-LOKTG  
bulletDrug and Alcohol Policy.  See TOP-DRUGS
bulletEmergency Preparedness.  See TOP-EMERP
bulletHazardous Communication Program.  See TOP-HAZCM
bulletDisposing of Hazardous and Non-Hazardous Waste.  See TOP-WASTE

 

 

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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