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TOP-RMGMT: The Resource Management Process

REV:04/03/15

Trinity Forge’s "Resource Management" process 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. The Resource Management process is the day-to-day realization of the policies set forth in the Policy Establishment process (see TOP-POLCY ). Resulting from Resource Management is a reliable infrastructure for the Product Development process (see TOP-PRDEV) and the Order Fulfillment process (see TOP-PRODN). Records maintained from Resource Management ultimately feed the Review and Improvement process (see TOP-IMPRV).

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

2. Production equipment management

3. Die and tooling management

4. Raw material management

5. Supplier management

  • Supplier Monitoring and Approval. See TOP-SAPVL
  • Heat Treater Test Result Monitoring. See TOP-HTTRM

6. Measuring instrument management

  • Calibration Control 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

8. Administrative management.

  • Quality Manual Maintenance & Control. See TOP-TFQMM
  • TOPS Maintenance and Control. See TOP-TOPSM
  • Regularly-Scheduled Meetings. See TOP-MEETG
  • Resource Review and Allocation. See TOP-RSRCE
  • Document Control and Distribution. See TOP-DOCUM.
  • Reference Specification Library Maintenance. See TOP-SPECS
  • Records Retention. See TOP-RECDS

9. Health, safety and environment management

For information on a document or record, including definition, primary responsibility and retention, refer to the Document and Record Master List.


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