Problem Checklist#

Problem Review Checklist

status: valid

tags: problem_resolution, problem_resolution

version: 2

contained by: wf__problem_analyze_pr, wf__problem_close_pr, wf__problem_create_pr, wf__problem_initiate_monitor_pr

1. Purpose
The purpose of this checklist is to collect the topics to be checked during a Problem report from any contributor.
It will not be filled out but considered during the review and monitoring to closure of the Problem Report.

2. Checklist

See also Review and Inspection Concept for further information about reviews in general and inspection in particular.

Table 18 Problem Report Review Checklist#
Id	Topic	Status [FAIL\|PASS]
1	Does the Problem Report follow the template?
2	Are all required topics of the Problem template filled?
3	Does the Problem report have a UID as specified?
4	Does the Problem report have a title as specified?
5	Does the Problem report have a status as specified?
6	Does the Problem report have a submitter as specified?
7	Does the Problem report have a description as specified?
8	Does the Problem report have a stakeholder as specified?
9	Is the category provided, with safety or security relevance confirmed or disconfirmed by the respective manager where applicable?
10	Does the Problem report have a classification as specified?
11	Are the detection version and affected versions, including versions derived from the faulty version, documented?
12	Does the Problem report have an expected closure version or milestone as specified?
13	Where measures are implemented, are they specified with implementation and effectiveness-verification evidence?
14	If the Problem report is not closed and pending solution measures are open, escalated to the Safety Manager or Security Manager?
15	Is the need for notification explained, and is any notification recorded?
16	Where safety is affected, does a rationale support either an implemented adequate safety measure with verified effectiveness, or an evaluation that the problem does not constitute an unreasonable risk?
17	Where safety is affected, is the closure rationale documented and reviewed, with the review result recorded?