Safety Plan Formal Review Report

Note

Document header

[Your Module Name] Safety Plan Formal Review		status: draft security: NO safety: ASIL_B
tags: template realizes: wp__fdr_reports
doc__mod_temp_module_name_safety_plan_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 upper snake case preceded by doc_ and succeeded by safety_plan_fdr

• Adjust status to be valid

• Adjust safety and tags according to your needs

Purpose

The purpose of this safety plan formal review checklist is to report status of the review for the safety plan.

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

See also the review concept for further information about reviews in general and inspection in particular.

Table 13 Safety Plan Checklist

Id	Safety plan activity	Compliant to ISO 26262?	Reference	Comment
1	Is the rationale for the safety work products tailoring included?	[YES | NO ]	std_req__iso26262__management_6451 std_req__iso26262__management_6455 std_req__iso26262__management_6457 std_req__iso26262__management_6467	<Rationale for result>
2	Is impact analysis planned in case of re-use of SW (needed for every release following the first formal release)?	[YES | NO ]	std_req__iso26262__management_6452	<Rationale for result>
3	Does the safety plan define all needed activities for safety management (incl. formal document review and Safety Audit)?	[YES | NO ]	std_req__iso26262__management_6465 std_req__iso26262__management_6491 std_req__iso26262__management_64111	<Rationale for result>
4	Does the safety plan define all needed activities for System and SW development, integration and verification?	[YES | NO ]	std_req__iso26262__management_6465	<Rationale for result>
5	Does the safety plan define all needed activities for safety analysis and DFA?	[YES | NO ]	std_req__iso26262__management_6465	<Rationale for result>
6	Does the safety plan define all needed activities for supporting processes (incl. tool mgt)?	[YES | NO ]	std_req__iso26262__management_6465	<Rationale for result>
7	Does the safety plan document a responsible for all activities?	[YES | NO ]	std_req__iso26262__management_6463	<Rationale for result>
8	If OSS software components is used, is it planned to be qualified?	[YES | NO ]	std_req__iso26262__management_6455	<Rationale for result>
9	Is a safety manager and a project manager appointed for the project?	[YES | NO ]	std_req__iso26262__management_6461 std_req__iso26262__management_6462	<Rationale for result>
10	Is safety plan sufficiently linked to the project plan?	[YES | NO ]	std_req__iso26262__management_6464	<Rationale for result>
11	Is safety plan updated iteratively to show the progress?	[YES | NO ]	std_req__iso26262__management_6468	<Rationale for result>