Control Plan/DVP Header Fields
The following table describes the data fields that are shown by default in the FMEA Control Plan Header window and FMEA DVP Header window. Only the first field differs. In the FMEA Control Plan Header window, the first field is Control Plan Number. In the FMEA DVP Header window, the first field is DVP Number.
Field
Description
Control Plan Number OR DVP Number
The number assigned to the control plan or DVP. If suppliers have their own control plan or DVP in place, they might have their own numbering system.
First Issue Date
The date that the control plan or DVP was made available.
Part Number
The specific part number that the control plan or DVP addresses.
Revision Date
The date that the control plan or DVP was last changed.
Part Description
A detailed description of the part being addressed.
Core Team
The names or initials of everyone involved with writing the control plan or DVP.
Key Contact
The name and telephone number of the primary contact responsible for the control plan or DVP.
Supplier Contact
The name and telephone number of the primary contact for the supplier.
Supplier/Plant
The name, corporate, and plant location of the supplier.
Supplier Code
The code used to uniquely identify the supplier.
Customer Engineering Approval
The name of the customer engineering representative who reviewed and approved the control plan or DVP.
Customer Engineering Approval Date
The date that the control plan or DVP was approved by customer engineering.
Customer Quality Approval
The name of the customer quality representative who reviewed and approved the control plan or DVP.
Customer Quality Approval Date
The date that the control plan or DVP was approved by customer quality.
Supplier Approval
The name of the supplier representative who reviewed and approved the control plan or DVP.
Supplier Approval Date
The date that the control plan or DVP was approved by the supplier.
Other Approval
The name of any other representative who reviewed and approved the control plan or DVP.
Other Approval Date
The date that the control plan or DVP was approved by any other representative.