Safety Plan#

Lifecycle Safety Plan		status: draft security: NO safety: ASIL_B
version: 0 realizes: wp__module_safety_plan

doc__lifecycle_safety_plan		Generic Document

note:: The module safety plan shall be continuously maintained during the project. Deviations to the module safety plan should be documented here

Functional Safety Management Context#

This Safety Plan adds to the project’s wp__platform_safety_plan all the module development relevant work products needed for ISO 26262 conformity.

Functional Safety Management Scope#

This Safety Plan’s scope is a SW module of the SW platform. The module consists of one or more SW components and will be qualified as a SEooC.

Functional Safety Management Roles#

Table 8 Module roles#
Role	Assignee
Safety Manager	<link to Module’s Safety Manager assignment or name>
Module Project Manager	<link to Module’s Project Manager assignment or name>

Tailoring#

Additional to the tailoring in the SW platform project as defined in the project’s wp__platform_safety_plan we define here the additional tailoring on module level.

Excluded for this module are additionally the following work products (and their related requirements):
- <work product/requirement> - <Argumentation why it is not needed or replaced by another work product or activity.>

Functional Safety Module Work products#

One set of work products for the module and one set for each component of the module:

Module Work products List#

Table 9 Module Work products#
Work product Id	Link to process	Process status	Link to WP
wp__module_safety_plan	gd_guidl__saf_plan_definitions	valid	this document
wp__module_safety_package	gd_guidl__saf_package	valid	this document (including the linked documentation)
wp__fdr_reports (module Safety Plan)	gd_chklst__safety_plan	valid	Lifecycle Safety Plan Forma... (doc__lifecycle_safety_plan_fdr)
wp__fdr_reports (module Safety Package)	gd_chklst__safety_package	valid	Lifecycle Safety Package Fo... (doc__lifecycle_safety_package_fdr)
wp__fdr_reports (module’s Safety Analyses & DFA)	gd_chklst__safety_analysis	valid	Lifecycle Safety Analysis C... (doc__lifecycle_safety_analysis_fdr)
wp__audit_report	performed by external experts	n/a	<Link to WP>
wp__module_safety_manual	gd_temp__safety_manual	valid	Lifecycle Safety Manual (doc__lifecycle_safety_manual)
wp__verification_module_ver_report	gd_temp__mod_ver_report	valid	Verification Statistics
wp__module_sw_release_note	gd_temp__rel_mod_rel_note	valid	lifecycle Release Note (doc__lifecycle_release_note)

Component Health Monitor Work products List#

Table 10 Component Health Monitor Work products#
Work product Id	Link to process	Process status	Link to WP
wp__requirements_comp	gd_temp__req_comp_req	valid	HealthMonitor Requirements (doc__health_monitor_requirements)
wp__requirements_comp_aou	gd_temp__req_aou_req	valid	HealthMonitor Requirements (doc__health_monitor_requirements)
wp__requirements_inspect	gd_chklst__req_inspection	valid	Health Monitor Requirements... (doc__health_monitor_req_inspection)
wp__component_arch	gd_temp__arch_comp	valid	HealthMonitor Architecture (doc__health_monitor_architecture)
wp__sw_arch_verification	gd_chklst__arch_inspection_checklist	valid	Health Monitor Architecture... (doc__health_monitor_arc_inspection)
wp__sw_component_fmea	gd_temp__comp_saf_fmea	valid	Health Monitor FMEA (doc__health_monitor_fmea)
wp__sw_component_dfa	gd_temp__comp_saf_dfa	valid	Health Monitor DFA (doc__health_monitor_dfa)
wp__sw_implementation	gd_guidl__implementation	valid	HealthMonitor Detailed Design (doc__health_monitor_detailed_design) & <Link to code>
wp__verification_sw_unit_test	gd_guidl__verification_guide	valid	<Link to WP>
wp__sw_implementation_inspection	gd_chklst__impl_inspection_checklist	valid	Health Monitor Implementati... (doc__health_monitor_impl_inspection)
wp__verification_comp_int_test	gd_guidl__verification_guide	valid	<Link to WP>

Component Launch Manager Work products List#

Table 11 Component Launch Manager Work products#
Work product Id	Link to process	Process status	Link to WP
wp__requirements_comp	gd_temp__req_comp_req	valid	Launch Manager Requirements (doc__launch_manager_requirements)
wp__requirements_comp_aou	gd_temp__req_aou_req	valid	Launch Manager Requirements (doc__launch_manager_requirements)
wp__requirements_inspect	gd_chklst__req_inspection	valid	Launch Manager Requirements... (doc__launch_manager_req_inspection)
wp__component_arch	gd_temp__arch_comp	valid	Launch Manager Architecture (doc__launch_manager_architecture)
wp__sw_arch_verification	gd_chklst__arch_inspection_checklist	valid	Launch Manager Architecture... (doc__launch_manager_arc_inspection)
wp__sw_component_fmea	gd_temp__comp_saf_fmea	valid	Launch Manager FMEA (doc__launch_manager_fmea)
wp__sw_component_dfa	gd_temp__comp_saf_dfa	valid	Launch Manager DFA (doc__launch_manager_dfa)
wp__sw_implementation	gd_guidl__implementation	valid	Launch Manager Detailed Design (doc__launch_manager_detailed_design) & <Link to code>
wp__verification_sw_unit_test	gd_guidl__verification_guide	valid	<Link to WP>
wp__sw_implementation_inspection	gd_chklst__impl_inspection_checklist	valid	Launch Manager Implementati... (doc__launch_manager_impl_inspection)
wp__verification_comp_int_test	gd_guidl__verification_guide	valid	<Link to WP>

Link to project planning#

Lifecycle & Health Feature Team Planning

Module Safety Package#

To create the safety package (according to gd_guidl__saf_package) the following documents and work products status have to go to “valid” (after the relevant verification were performed).

Module Documents Status#

For all the work product documents the status can be seen by following the “Link to WP”. A summary of the status is also documented in the project’s documentation management plan.

See <add here the section reference to the documentation management plan>

Component Documents Status#

For all the work product documents the status can be seen by following the “Link to WP”. A summary of the status is also documented in the project’s documentation management plan.

See <add here the section reference to the documentation management plan>

Component Requirements Status#

health_monitor:

ID	Status	Tags
comp_req__health_monitor__dummy	invalid	lifecycle; health_monitor

launch_manager:

No needs passed the filters

Component AoU Status#

health_monitor:

ID	Status	Tags
aou_req__health_monitor__dummy	invalid	lifecycle; health_monitor

launch_manager:

No needs passed the filters

Component Architecture Status#

health_monitor:

ID	Status	Tags
comp_arc_sta__health_monitor__static_view	valid	lifecycle; health_monitor
comp_arc_dyn__health_monitor__shutdown_view	valid	lifecycle; health_monitor
comp_arc_dyn__health_monitor__startup_view	valid	lifecycle; health_monitor
comp_arc_dyn__health_monitor__dynamic_view	valid	lifecycle; health_monitor

launch_manager:

No needs passed the filters

Deviations from Module Safety Plan#

The following deviations from the module safety plan are present in the module safety package. These are deviations from planned processes execution and/or workproduct results, safety anomalies in the sense of known bugs in the software are reported in the release notes.