Trinity Operating Procedures - TOPs
TOP-MEETG: Regularly-Scheduled Meetings
Rev: 02/29/2020
Scope: This procedure describes the regularly scheduled meetings that provide an ongoing communications structure to encourage problems, risks, opportunities and ideas to be brought forward and discussed, and to enable the company's activities to be monitored, coordinated and directed.
Procedure:
SUPERVISOR'S
MEETING
Every
afternoon at shift change, the Forging Superintendent & Machining Superintendent meets with the Manufacturing Manager
and supervisors from both shifts to discuss the jobs
run since the last meeting, the jobs coming up shortly, issues that
need attention, and ideas for improvement.
QUALITY/ENGINEERING/ESTIMATING
MEETING
VP-Quality & Engineering
meets twice monthly
with the key personnel in Engineering including Scrap/QA/Estimating to identify and
address the topics of the day, review any metric & establish needed plan of actions.
OPERATIONS MEETING
Twice weekly, typically Tuesday and Wednesday, upper management
meets to
discuss (a) orders and cash flow, (b) points of risk
and opportunity that have been identified, possibly in
Supervisor's Meetings, (c) any accidents, (d) any customer complaints,
(e) progress
toward issues raised in previoous meetings, and (f) any additional topic that a manager may wish to
raise.
WEEKLY
SAFETY MEETING
Every week
each department
supervisor meets with his/her
crew and addresses the agenda suggested by the Training Coordinator.
Team members are encouraged to raise suggestions regarding
safety,
quality, or other concerns.
QUARTERLY
DEPARTMENTAL MEETING
Each
quarter the Manufacturing Manager
meets with the
managers, supervisors and all team members of each manufacturing
department to discuss new developments, with focus on risk and
opportunity, and to bring forward issues and
solicit suggestions.
There are also meetings specifically related to Management Review.
Revision history:
Release Date |
Description of Change |
Owner |
Approver |
12/06/2017 |
Updated to comply with revised Quality Manual and new TOPs format. |
Tim Ellis |
Todd Sheppard |
1/28/2019 |
Updated to remove VP-Manufacturing, Plant process manager and replace with Manufacturing Manager and Forging Superintendent & Machining Superintendent. |
Tim Ellis |
Todd Sheppard |
02/29/2020 |
Updated Quality/Est meeting to twice monthly |
Todd Sheppard |
Dustin Jump |
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