| TOP |
Description |
Champion |
|
Policy Establishment & Management
|
| POLCY |
The Policy Establishment Process |
Ron J |
| DLIST |
Document and Record Master |
Ron J |
| ORGCH |
Organizational
Structure |
Marcus J |
|
Resource Management
|
| RMGMT |
The Resource Management Process |
Ron J |
| 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 |
Linda O |
| 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 |
Jose E |
| SAPVL |
Supplier
Monitoring and Approval |
Ron J |
| Resource Management - Measuring
Instrument Management |
| CALIB |
Calibration
Control System |
Ron J |
| GAGES |
Gage Control |
Ron J |
| MSURE |
Measuring
Equipment, Selection & Use of Precision |
Ron J |
| RECHK |
Measurements,
Rechecking, With Out-Of-Calibration Instruments |
Ron J |
| STAMP |
Stamps, Control
& Use of |
Jim B |
| Resource Management - Computerized
System Management |
| SYSTM |
Computerized
Systems |
Gerry S |
| Resource Management - Administrative
Management |
| DOCUM |
Document
Control and Distribution |
Ron J |
| FORMS |
Forms Control |
Hilda A |
| RECDS |
Records Retention |
Hilda A |
| RSRCE |
Resource Review
and Allocation |
Linda O |
| ACCTG |
Accounting
Activities and Analysis |
Linda O |
| MEETG |
Regularly-Scheduled
Meetings |
Todd S |
| SHIFT |
Communication,
Shift |
John F |
| SPECS |
Reference
Specification Library Maintenance |
Ron J |
| STATS |
Statistical
Techniques |
Ron J |
| TFEMS |
EMS Manual Maintenance & Control |
Marcus J |
| TFQMM |
Quality Manual
Maintenance & Control |
Ron J |
| TOPSM |
TOPs
Maintenance and Control |
Ron J |
| 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 |
Todd S |
| ISPEC |
Maintenance &
Control of Internal Specifications |
Todd S |
| MPSMM |
MPS Maintenance
and Control |
Ken B |
| NEWDI |
Die Orders, New |
Todd S |
| PATRN |
Patterns |
Manlio |
| SOLID |
Solid Model Creation |
Todd S |
| PREQC |
Pre-Forge Quality Control |
Don M |
| PRINT |
Prints,
Engineering |
Manlio C |
| SINKR |
Die Sinkers,
Outside Use of |
Tommy P |
| TPSMM |
BOM and Router
Maintenance and Control |
Todd S |
| Product Development - Engineering
Change Orders |
| DCORD |
Die Change Orders |
Todd S |
| Order
Fulfillment |
| PRODN |
The Order Fulfillment Process |
John F |
| QCTRL |
Quality
Control |
Don M |
| QARTI |
Quality Control Planning and First
Article Inspections |
Ron J |
| FLSPG |
Flight Safety Program |
Ron J |
| 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 |
Robert G Jr |
| REQST |
Information,
Customer Requests for |
Mike L |
| Order Fulfillment - Starting a
Production Forging Job |
| CHEMC |
Chemical
Check Analysis |
Ron J |
| 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 |
Jose E |
| FTEMP |
Forging
Temperature, Monitoring and Control of |
John F |
| HARDT |
Hardness Testing |
Jose E |
| MFLUX |
Magnaflux |
Jose E |
| OTEST |
Testing, Outside |
Ron J |
| POSQC |
Post-Forge Quality Control |
Don M |
| POSTP |
Post-Production
(re)work |
Jose E |
| SUBCO |
Subcontractors,
Control of Parts to |
Jose E |
| 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 |
Jose E |
| HURRY |
Product, Urgent
Release of |
Ron J |
| NOCON |
Control of Non-Conforming Product |
Don M |
| TRANS |
Transfer of Testing
Data |
Jose E |
| Order Fulfillment - Invoices and
Certificates of Material |
| AFTSH |
Invoices and
Certifications |
Jose E |
| Order Fulfillment - Handling
Problems after shipment |
| RCALL |
Recall of Product |
Ron J |
| RTRNS |
Parts Returned by
Customer, Control of |
Ron J |
| 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 |
Linda O |
| QDATA |
Data Analysis,
Quality |
Ron J |
| Review & Improvement - Policy
Enforcement |
| ENFRC |
Top Procedure
Enforcement |
Marcus J |
| IAUDT |
Auditing,
Internal Quality |
Ron J |
| Review & Improvement - Continual
Improvement |
| CARRR |
Corrective and
Preventive Action |
Ron J |
| 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 |
Ron J |
| Human
Resource Policies and Procedures* |
| ABSEN |
Attendance Policy |
Marcus J |
| APLIC |
Employment
Application Process |
Marcus J |
| HTHCP |
Health Care Plan |
Marcus J |
| BENFT |
Synopsis of
Benefits |
Marcus J |
| STDBP |
Short Term
Disability Benefits Plan |
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 |
| SXHAR |
Policy Against
Sexual And Other Unlawful Harassment |
Marcus J |
| *Personnel Procedure beyond the scope
of ISO 9000 |
