Safety Analysis Checklist#

[Your Module Name] Safety Analysis Checklist
status: draft
security: YES
safety: ASIL_B
tags: template
realizes: wp__fdr_reports
doc__mod_temp_module_name_safety_analysis_fdr
Generic Document

Attention

The above directive must be updated according to your Module.

  • Modify Your Module Name to be your Module Name

  • Modify id to be your Module Name in lower snake case preceded by doc__ and followed by _safety _analysis_fdr

  • Adjust status to be valid

  • Adjust safety, security and tags according to your needs

Purpose

The purpose of this Safety Analysis (DFA and FMEA) checklist template is to collect the topics to be checked during verification of the Safety Analysis.

Conduct

As described in wf__p_formal_rv, the formal document review is performed by an “external” safety manager:

  • reviewer: <committer with safety manager skills explicitly named here>

Checklist

Please note that the “passed” column must contain “yes” or “no” for each checklist item. Additionally, the remarks column must explain why item passed or did not passed. In case of “no” an issue link to the issue tracking system has to be added in the last column. See also the review concept for further information about reviews in general and inspection in particular.

Table 15 Safety Analysis Checklist#

ID

Safety analysis activity

Compliant to ISO 26262?

Reference

Comment

1

Is it plausible that each potential identified dependent failure that has been identified, will lead to a dependent failure which cause a violation of FFI?

[YES | NO ]

std_req__iso26262__analysis_742

<Rationale for result>

2

Are the failure initiators gd_guidl__dfa_failure_initiators / fault models gd_guidl__fault_models applied?

[YES | NO ]

std_req__iso26262__analysis_744

<Rationale for result>

3

Are measures defined to resolute the identified potential dependent failures?

[YES | NO ]

std_req__iso26262__analysis_746, std_req__iso26262__analysis_747

<Rationale for result>

4

Is the result of the safety analysis indicate if the safety requirements are complied?

[YES | NO ]

std_req__iso26262__analysis_842

<Rationale for result>

5

Are for all not complied safety requirements mitigations defined to resolute the non-compliance? The mitigations shall have a direct influence on the violation by prevention, detection or mitigation to reduce the risk to an acceptable level.

[YES | NO ]

std_req__iso26262__analysis_843

<Rationale for result>

6

Are the mitigations effective and implemented?

[YES | NO ]

std_req__iso26262__analysis_844

<Rationale for result>

7

Are the templates for DFA and/or FMEA used? See the DFA templates, FMEA templates, and process requirements for safety analysis.

[YES | NO ]

std_req__iso26262__analysis_748, std_req__iso26262__analysis_849, std_req__iso26262__analysis_8410

<Rationale for result>