Trinity Forge & Machine - TDocs
Name: Trinity Operating Procedures (TOPs)
TDoc ID: TOPS
Rev: 12/06/2017
Definition: Collection of written procedures covering the processes and activities of the operation of Trinity Forge & Machine.
Format: HTML files including hyperlinks and an index file to help locate specific TOPs.
Retention: Server Backup
Responsible: QA Manager
Special requirements (if any): All TOPs updates must be promptly communicated by email to all managers, including a reminder that the managers need to review the changes and see that proper training is conducted for any changes that affect the people who report to them.
Notes (if any) : Key quality system document.
Links (if any): TOPs overview, including index
Revision history:
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Release Date |
Description of Change |
Owner |
Approver |
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12/06/2017 |
New: replaced old DLIST system with TDocs |
Tim Ellis |
Todd Sheppard |
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