Field
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Description
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---|---|
Control Plan Number OR DVP Number
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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
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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.
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Key Contact
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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.
|