TOP-RMGMT

Trinity Operating Procedures - TOPs

TOP-RMGMT: Resource Management Process

Rev: 12/06/2017

Scope: The Trinity Forge & Machine "Resource Management" Core Process.

Procedure:

"Resource Management" is the core process that consists of those activities necessary for managing the various assets and resources necessary for the company to meet the customers’ requirements and to continually improve. Resource Management is the day-to-day realization of the policies set forth in the Policy Establishment process. Resulting from Resource Management is a reliable infrastructure for the Product Development process and thel Order Fulfillment process. Records maintained from Resource Management ultimately feed the Review and Improvement process.

The activities comprising Resource Management occur simultaneously, so below they are classified by resource type rather than by sequence. The primary Trinity Operating Procedure (TOP) associated with each activity is shown.

1. Team management

Staffing a Position. See TOP-STAFF

Training. See TOP-TRAIN

General Guidelines. See TOP-GUIDE

2. Production equipment management

Preventive Maintenance. See TOP-PREVM

Breakdown Repair. See TOP-BRKDN

3. Die and tooling management

Die Shop. See TOP-DSHOP

Identification and Storage of Tooling. See TOP-TOOLT

4. Raw material management

Purchasing of Raw Metals. See TOP-PURCH

Raw Material Non-Conformance. See TOP-RMNON

Receiving Raw Metals. See TOP-RECRM

Customer Supplied Materials. See TOP-CSUPL

5. Supplier management

Supplier Monitoring and Approval. See TOP-SAPVL

Heat Treater Test Result Monitoring. See TOP-HTTRM

6. Measuring instrument management

Calibration System. See TOP-CALIB

Selection & Use of Measuring Equipment. See TOP-MSURE

Gage Control. See TOP-GAGES

Rechecking Measurements of Out-Of-Calibration Instruments. See TOP-RECHK

7. Computerized system management

Computerized Systems. See TOP-SYSTM

8. Administrative management.

Accounting Activities and Analysis. See TOP-ACCTG

Regularly-Scheduled Meetings. See TOP-MEETG

Resource Review and Allocation. See TOP-RSRCE

Document Control, Distribution & Retention. See TOP-DOCUM

Forms Control. See TOP-FORMS

Reference Specification Library Maintenance. See TOP-SPECS

9. Health, safety and environment management

Safety Committee. See TOP-SFTYC

Lock-Out/Tag-Out. See TOP-LOKTG

Drug and Alcohol Policy. See TOP-DRUGS

Emergency Preparedness. See TOP-EMERP

Hazardous Communication Program. See TOP-HAZCM

Disposing of Hazardous and Non-Hazardous Waste. See TOP-WASTE

For the complete list of all TOPs within the Resource Management Process, click here.

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

Documents are controlled only when viewed on-line at trinityforge.com in the original English -- printed copies or translations are not controlled documents.
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