| TOP |
Description |
|
Policy
Establishment
|
| POLCY |
Policy
Establishment
Process |
|
Resource
Management
|
| RMGMT |
Resource
Management
Process |
|
Resource
Management - Team Management |
| STAFF |
Staffing
Team Positions |
| TRAIN |
Training
Program |
|
Resource
Management - Production
Equipment Maintenance |
| BRKDN |
Breakdown
Repair |
| PREVM |
Maintenance,
Preventive |
|
Resource
Management - Die &
Tooling Management |
| DSCON |
Die
Steel Control |
| DSHOP |
Die
Shop |
| SECTL |
Tooling,
Secondary, Inspection |
| TOOLT |
Tooling,
Identification and Storage of |
|
Resource
Management - Raw Material
Management |
| CSUPL |
Materials,
Customer-Supplied |
| CYCLE |
Cycle
Counting |
| MCRIB |
Crib,
Machine Shop |
| MNTRM |
Raw
Material,
Maintenance of |
| PURCH |
Material,
Raw,
Purchasing |
| RECOM |
Material,
Receiving "Other" Raw |
| RECRM |
Material,
Receiving Raw |
| RMNON |
Material,
Raw,
Non-Conformance |
|
Resource
Management - Supplier
Management |
| HTTRM |
Heat
Treater Test
Result Monitoring |
| SAPVL |
Supplier
Monitoring and Approval |
|
Resource
Management - Measuring
Instrument Management |
| CALIB |
Calibration
Control System |
| GAGES |
Gage
Control |
| MSURE |
Measuring
Equipment, Selection & Use of Precision |
| RECHK |
Measurements,
Rechecking, With Out-Of-Calibration Instruments |
| STAMP |
Stamps,
Control
& Use of |
|
Resource
Management - Computerized
System Management |
| SYSTM |
Computerized
Systems |
| CYBER |
Cyber-security Incident Response |
|
Resource
Management - Administrative
Management |
| DOCUM |
Document
Control and Distribution |
| FORMS |
Forms
Control |
| RSRCE |
Resource
Review
and Allocation |
| ACCTG |
Accounting
Activities and Analysis |
| MEETG |
Regularly-Scheduled
Meetings |
| SHIFT |
Communication,
Shift |
| SPECS |
Reference
Specification Library Maintenance |
| STATS |
Statistical
Techniques |
|
Resource
Management - Health, Safety & Environment Management |
| ACDNT |
Accident |
| DRUGS |
Drug
and Alcohol
Policy, Trinity Forge |
| DRUMS |
Managing
Drums |
| EMERP |
Emergency
Preparedness |
| ENVIR |
Environmental
System
Management |
| HAZCM |
Hazardous
Material Communication Program |
| LOKTG |
Lock-Out/Tag-Out |
| SCRTY |
Security
Matters |
| SFTYC |
Safety
Committee |
| WASTE |
Waste,
Disposing
of Hazardous and Non-hazardous |
|
Product
Development |
| PRDEV |
Product
Development
Process |
|
Product
Development - Quoting |
| QUOTE |
Quoting |
|
Product
Development - New Product
Development |
| CASTS |
Casts,
Die
Impression |
| DIMKR |
In-House
Die
Making Procedure |
| MPSMM |
MPS
Maintenance
and Control |
| NEWDI |
Die
Orders, New |
| SOLID |
Solid
Model Creation |
| QARTI |
Quality
Control Planning and
First
Article Inspections |
| PRINT |
Prints,
Engineering |
| SINKR |
Die
Sinkers,
Outside Use of |
| TPSMM |
BOM
and Router
Maintenance and Control |
|
Product
Development - Engineering
Change Orders |
| DCORD |
Die
Change Orders |
|
Order
Fulfillment |
| PRODN |
Order
Fulfillment Process |
| QCTRL |
Quality
Control |
| FLSPG |
Flight and
Nuclear
Safety Program |
| SCRAP |
Scrap
Control |
|
Order
Fulfillment - Contract Review,
Scheduling and Confirmation |
| CHNGE |
Order
Changes,
In-Process |
| ORDER |
Order
Entry and
Contract Review |
| PSCHD |
Schedule,
Production |
| REQST |
Information,
Customer Requests for |
|
Order
Fulfillment - Starting a
Production Forging Job |
| CHEMC |
Chemical
Check Analysis |
| PREQC |
Pre-Forge
Quality Control |
| CUTIT |
Material,
Cutting
Raw |
| JSTRT |
Production
Forging Job, Starting a |
|
Order
Fulfillment - Producing a
Production Forging Job |
| AFTFG |
Die
Procedures,
After Run |
| CDCHG |
Changes,
Heat Code |
| FORGE |
Forging |
| PROQC |
Quality
Control,
In Process |
|
Order
Fulfillment - Processing Parts
After Forging |
| BLAST |
Blasting |
| FTEMP |
Forging
Temperature, Monitoring and Control of |
| HARDT |
Hardness
Testing |
| MFLUX |
Magnaflux |
| OTEST |
Testing,
Outside |
| POSQC |
Post-Forge
Quality Control |
| POSTP |
Post-Production
(re)work |
| SUBCO |
Subcontractors,
Control of Parts to |
| TREAT |
In
House
Heat
Treatment |
|
Order
Fulfillment - Producing a
Production Machining Job |
| MOPPP |
Machine
Shop
Operations, Performing |
| MOPQC |
Machining
Quality Control |
| MORDR |
Machine
Shop
Order, Processing |
| MWELD |
Performing
Welding
Operations |
|
Order
Fulfillment - Controlling
& Shipping of Finished Product |
| FINIS |
Finished
Product,
Control & Shipment of |
| NOCON |
Control of
Non-Conforming
Product |
|
Order
Fulfillment - Invoices and
Certificates of Material |
| AFTSH |
Invoices
and
Certifications |
|
Order
Fulfillment - Handling
Problems after shipment |
| RCALL |
Recall
of Product |
| RTRNS |
Parts
Returned by
Customer, Control of |
|
Review
& Improvement |
| IMPRV |
Review and
Improvement
Process |
|
Review
& Improvement - Customer
Feedback |
| CSRVY |
Customer
Surveys |
| CUSTC |
Customer
Complaints |
|
Review
& Improvement - Analysis
of Operational Data |
| JCOST |
Job
Costing |
| QDATA |
Data
Analysis,
Quality |
|
Review
& Improvement - Policy
Enforcement |
| ENFRC |
Top
Procedure
Enforcement |
| IAUDT |
Auditing,
Internal Quality |
|
Review
& Improvement -
Continual
Improvement |
| CARRR |
Corrective
and
Project Action |
| IMPTL |
Tooling,
Improving and Process |
| RREVU |
Resink
Review |
|
Review
& Improvement -
Management Review |
| MREVU |
Management
Review |
|
Human
Resources Policies & Procedures* |
| ABSEN |
Attendance
Policy |
| APLIC |
Employment
Application Process |
| BENFT |
Synopsis
of
Benefits |
| FMLAP |
Family
& Medical
Leave |
| EEOAA |
Equal
Employment
Policy & Affirmative Action Plan |
| GUIDE |
General
Guidelines |
| SXHAR |
Policy
Against
Sexual And Other Unlawful Harassment |
| VHCLE |
Business
Use of Vehicles |
|
*Personnel
procedures are beyond the scope
of the Quality Management System |