Process Engineering

PFMEA & Control Plan — AIAG-VDA 2019 Harmonized Standard

Action Priority scoring replaces RPN. Cross-functional team sign-off is enforced, not advisory. Control plans derive automatically from your PFMEA. Management of Change notification rules handle Ford Q1, GM SQ-IPPM, and Stellantis CSR automatically.

Action Priority replaces RPN

The AIAG-VDA 2019 harmonized FMEA handbook replaced Risk Priority Number (RPN) with Action Priority (AP). AP is determined from a 1000-cell S×O×D lookup matrix and returns High, Medium, or Low — not a number that auditors struggle to threshold. Qontiv generates AP scores natively; RPN fields are read-only for legacy data import only. Stellantis CSR June 2025 requires AP-only scoring for new FMEAs.

AIAG-VDA 7-step process

The PFMEA workflow follows the AIAG-VDA 7-step structure:

  1. Planning & Preparation
  2. Structure Analysis (Process Flow)
  3. Function Analysis
  4. Failure Analysis (Failure Mode, Effect, Cause)
  5. Risk Analysis (S, O, D → AP)
  6. Optimization (Actions → Revised AP)
  7. Results Documentation (Approval, Supersession)

Cross-functional team enforcement

PFMEA approval requires signatures from at least 3 distinct disciplines: Quality, Process Engineering, Design Engineering, Manufacturing, Maintenance, or Other. This is a hard blocker — not an advisory recommendation. The AIAG-VDA Step 7 requirement for cross-functional review is enforced programmatically. Approval is blocked until the discipline roster is satisfied.

PFMEA state machine

Draft → InReview → Approved → Superseded. Supersession is automatic when a successor PFMEA (linked via SupersedesPfmeaId) reaches Approved. Both the predecessor and successor transition atomically in a single database transaction. There is no gap state where neither is Approved.

Auto-derived control plans

The Control Plan Deriver scans PFMEA rows with Classification = Critical or Significant, or detection-control keyword matches, and creates control plan characteristics automatically. This is idempotent — re-running derivation doesn't duplicate characteristics. Manual characteristics can be added independently.

Failure mode library

A tenant-scoped failure mode library surfaces suggestions ranked by operation-type match, text similarity, and historical usage count. Engineers fill PFMEAs faster and consistently — the same failure mode terminology appears across related processes.

Management of Change (MoC)

Engineering Change Orders (ECOs) carry MoC fields: notification status, retroactive analysis scope, risk re-evaluation trigger, and validation plan. When an ECO is approved, customer-specific notification rules fire automatically based on the change type and affected customer codes — Ford Q1 §3.4, GM SQ-IPPM §5.3, Stellantis CSR baselines are pre-configured. Retroactive impact analysis walks lot genealogy to identify units built against the superseded revision.

Regulatory mapping

StandardClauseQontiv feature
IATF 16949§6.1.2.4PFMEA as risk analysis vehicle
IATF 16949§8.5.6Control of changes (MoC)
AIAG-VDA 20197-stepAP scoring, cross-functional team
Stellantis CSRJun 2025AP-only scoring requirement
Ford Q1§3.4MoC customer notification rule
GM SQ-IPPM§5.3MoC customer notification rule
AS9100 Rev D§6.1.2Risk and opportunity analysis

Action Priority, not RPN — ready for your next audit.

AIAG-VDA harmonized PFMEA with auto-derived Control Plan, built into the MES.