| 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 |
Greg W |
| 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 |
Miescha G |
|
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 |
Hilda A |
| 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 |
Greg W |
| 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 Action
Reports |
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 |
