| TOP |
Description |
Champion |
|
Policy Establishment & Management |
| POLCY |
The Policy Establishment Process |
Todd S |
| DLIST |
Document and Record Master |
Donna M |
| ORGCH |
Organizational
Structure |
Marcus J |
|
Resource Management |
| RMGMT |
The Resource Management Process |
Todd S |
| Resource Management
- Team Management |
| STAFF |
Staffing Team Positions |
Marcus J |
| TFTMM |
Training
Module Document Maintenance |
Maryann W |
| TFTPM |
Position,
Team, Document Maintenance |
Maryann W |
| TRAIN |
Training
Plan, Corporate |
Maryann W |
| TRECS |
Training
& Experience Records |
Maryann W |
| Resource Management
- Production Equipment Maintenance |
| BRKDN |
Breakdown
Repair |
Don O |
| PREVM |
Maintenance,
Preventive |
Saul G |
| Resource Management
- Die & Tooling Management |
| DSCON |
Die
Steel Control |
David M |
| DSHOP |
Die
Shop |
Richard H |
| SECTL |
Tooling,
Secondary, Inspection |
Jeff B |
| TOOLT |
Tooling,
Identification and Storage of |
Richard H |
| Resource Management
- Raw Material Management |
| COLOR |
Color
Code List, Maintenance of Material |
Chris M |
| CSUPL |
Materials,
Customer-Supplied |
Chris M |
| CYCLE |
Cycle
Counting |
Hilda A |
| MCRIB |
Crib,
Machine Shop |
Ken B |
| MNTRM |
Raw
Material, Maintenance of |
Robert G |
| PURCH |
Material,
Raw, Purchasing |
Chris M |
| POSUP |
Purchase Order
Supplemental Requirements |
Chris M |
| RECOM |
Material,
Receiving "Other" Raw |
Ken B |
| RECRM |
Material,
Receiving Raw |
Robert G |
| RMNON |
Material,
Raw, Non-Conformance |
Chris M |
| Resource Management
- Supplier Management |
| HTTRM |
Heat
Treater Test Result Monitoring |
Donald T |
| SAPVL |
Supplier
Monitoring and Approval |
Jeff R |
| Resource Management
- Measuring Instrument Management |
| CALIB |
Calibration
Control System |
Jeff B |
| GAGES |
Gage
Control |
Jeff B |
| MSURE |
Measuring
Equipment, Selection & Use of Precision |
Jeff B |
| RECHK |
Measurements,
Rechecking, With Out-Of-Calibration Instruments |
Jeff B |
| STAMP |
Stamps,
Control & Use of |
Donna M |
| Resource Management -
Computerized System Management |
| CADFL |
Cad/Cam
File Control |
Chris L |
| SYSTM |
Computerized
Systems |
Shawn B |
| Resource Management
- Administrative Management |
| DOCUM |
Document
Control and Distribution |
Todd S |
| FORMS |
Forms
Control |
Hilda A |
| RECDS |
Records
Retention |
Hilda A |
| RSRCE |
Resource
Review and Allocation |
Hilda A |
| MEETG |
Regularly-Scheduled
Meetings |
Todd S |
| SHIFT |
Communication,
Shift |
John F |
| SPECS |
Reference
Specification Library Maintenance |
Donna M |
| STATS |
Statistical
Techniques |
Donna M |
| TFEMS |
EMS Manual Maintenance &
Control |
Marcus J |
| TFQMM |
Quality
Manual Maintenance & Control |
Todd S |
| TOPSM |
TOPs
Maintenance and Control |
Donna M |
| Resource Management
- Health, Safety & Environment Management |
| ACDNT |
Accident |
Marcus J |
| DRUGS |
Drug
and Alcohol Policy, Trinity Forge |
Marcus J |
| DRUMS |
Managing Drums |
Andres P |
| EMERP |
Emergency
Preparedness |
Marcus J |
| ENVIR |
Environmental System Management |
Marcus J |
| HAZCM |
Hazardous
Material Communication Program |
Marcus J |
| LOKTG |
Lock-Out/Tag-Out |
Marcus J |
| SFTYC |
Safety
Committee |
Marcus J |
| WASTE |
Waste,
Disposing of Hazardous and Non-hazardous |
Don O |
| Product
Development |
| PRDEV |
The Product Development
Process |
Todd S |
| Product Development - Quoting |
| QUOTE |
Quoting |
Mike L |
| Product Development - New
Product Development |
| CASTS |
Casts,
Die Impression |
David M |
| DIMKR |
In-House
Die Making Procedure |
Chris L |
| MPSMM |
MPS
Maintenance and Control |
Ken B |
| NEWDI |
Die
Orders, New |
Chris L |
| PATRN |
Patterns |
Manlio |
| SOLID |
Solid Model Creation |
Todd S |
| PREQC |
Pre-Forge Quality Control |
Don M |
| PRINT |
Prints,
Engineering |
Manlio C |
| SAMPL |
Parts,
Sample |
David M |
| SINKR |
Die
Sinkers, Outside Use of |
Chris L |
| TPSMM |
BOM
and Router
Maintenance and Control |
Todd S |
| Product Development -
Engineering Change Orders |
| DCORD |
Die
Change Orders |
Todd S |
| Order
Fulfillment |
| FLSPG |
Flight Safety
Program |
Jeff R |
| PRODN |
The Order Fulfillment Process |
John F |
| QCTRL |
Quality Control |
Don M |
| QARTI |
Quality Control Planning and
First Article Inspections |
Chris L |
| SCRAP |
Scrap Control |
Don M |
| Order Fulfillment - Contract
Review, Scheduling and Confirmation |
| CHNGE |
Order
Changes, In-Process |
Mike L |
| ORDER |
Order
Entry and Contract Review |
Mike L |
| ORDUE |
Orders
Due List, Processing of |
Mike L |
| PSCHD |
Schedule,
Production |
Berinda W |
| REQST |
Information,
Customer Requests for |
Mike L |
| Order Fulfillment - Starting a
Production Forging Job |
| CHEMC |
Chemical
Check Analysis |
Manlio C |
| CUTIT |
Material,
Cutting Raw |
Robert G |
| JSTRT |
Production
Forging Job, Starting a |
Tony B |
| URGNT |
Raw
Material, Urgent Release of |
Mike L |
| Order Fulfillment - Producing a
Production Forging Job |
| AFTFG |
Die
Procedures, After Run |
Richard H |
| CDCHG |
Changes,
Heat Code |
John F |
| FORGE |
Forging
|
Tony B |
| PROQC |
Quality Control, In Process |
Don M |
| Order Fulfillment - Processing
Parts After Forging |
| BLAST |
Blasting |
Donald T |
| FTEMP |
Forging
Temperature, Monitoring and Control of |
John F |
| HARDT |
Hardness
Testing |
Jimmy R |
| MFLUX |
Magnaflux |
Donald T |
| OTEST |
Testing,
Outside |
Donna M |
| POSQC |
Post-Forge Quality Control |
Don M |
| POSTP |
Post-Production
(re)work |
Donald T |
| SUBCO |
Subcontractors,
Control of Parts to |
Jimmy R |
| TREAT |
In House Heat Treatment |
John F |
| Order Fulfillment - Producing a
Production Machining Job |
| MOPPP |
Machine
Shop Operations, Performing |
Derek R |
| MOPQC |
Machining Quality Control |
Jeff R |
| MORDR |
Machine
Shop Order, Processing |
Ken B |
| MWELD |
Performing Welding
Operations |
Ken B |
| Order Fulfillment - Controlling
& Shipping of Finished Product |
| FINIS |
Finished
Product, Control & Shipment of |
Jimmy R |
| HURRY |
Product,
Urgent Release of |
Jeff R |
| NOCON |
Control of Non-Conforming
Product |
Don M |
| TRANS |
Transfer of Testing
Data |
Jimmy R |
| Order Fulfillment - Invoices and Certificates
of Material |
| AFTSH |
Invoices
and Certifications |
Hilda A |
| Order Fulfillment - Handling Problems after
shipment |
| RCALL |
Recall
of Product |
Jeff R |
| RTRNS |
Parts
Returned by Customer, Control of |
Jeff R |
| Review & Improvement |
| IMPRV |
The Review and Improvement
Process |
Todd S |
| Review & Improvement -
Customer Feedback |
| CSRVY |
Customer Surveys |
Jim P |
| CUSTC |
Customer
Complaints |
Mike L |
| Review & Improvement -
Analysis of Operational Data |
| JCOST |
Job
Costing |
Hilda A |
| QDATA |
Data
Analysis, Quality |
Todd S |
| Review & Improvement
- Policy Enforcement |
| ENFRC |
Top
Procedure Enforcement |
Marcus J |
| IAUDT |
Auditing,
Internal Quality |
Donna M |
| Review & Improvement - Continual
Improvement |
| CARRR |
Corrective
Action Reports |
Don M |
| IDEAS |
Ideas
Suggestion Program |
Marcus J |
| IMPTL |
Tooling,
Improving and Process |
Jesus O |
| RREVU |
Resink
Review |
Tommy P |
| Review & Improvement - Management Review |
| MREVU |
Management
Review |
Todd S |
| Human Resource
Policies and Procedures* |
| ABSEN |
Attendance
Policy |
Marcus J |
| APLIC |
Employment Application Process |
Marcus J |
| BENFT |
Synopsis
of Benefits |
Marcus J |
| FMLAP |
Family
& Medical Leave |
Marcus J |
| EEOAA |
Equal Employment Policy & Affirmative Action Plan |
Marcus J |
| GUIDE |
General
Guidelines |
Marcus J |
| INJRY |
Voluntary Employee Injury Benefits Plan |
Marcus J |
| SNRTY |
Seniority
and Job Seniority |
Marcus J |
| SXHAR |
Policy
Against Sexual And Other Unlawful Harassment |
Marcus J |
| *Personnel Procedure beyond the scope
of ISO 9000 |
