Safety Plan Formal Review Report

Persistency Safety Plan Formal Review		status: valid security: NO safety: ASIL_B
tags: persistency realizes: wp__fdr_reports
doc__persistency_safety_plan_fdr		Generic Document

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 doc_concept__wp_inspections for further information about reviews in general and inspection in particular.

Table 6 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>