Safety Management Work Products

Platform Safety Plan		status: valid
tags: doc_lifecycle_model_2, platform, safety_management is input to: wf__cr_mt_safety_package, wf__p_fs_audit, wf__p_formal_rv, wf__mr_vy_safety is output from: wf__cr_mt_safety_plan complies: std_wp__iso26262__management_551, std_wp__iso26262__management_552, std_wp__iso26262__management_653, std_wp__iso26262__support_853 realized by: doc__platform_safety_plan, doc__feature_name_safety_wp
Plan to manage and guide the execution of the safety activities of a project including dates, milestones, tasks, deliverables, responsibilities (including the Safety Manager appointment) and resources. This platform safety plan also takes into account the eclipse organization’s rules relevant for safety development. Guidelines on how an change impact analysis shall be concluded on each item or element involved together with it’s connected items or elements. This is on following level: Project/Platform (contains definitions how safety planning is performed generally in the project)
wp__platform_safety_plan		Workproduct

Module Safety Plan		status: valid
tags: doc_lifecycle_model_2, safety_management is input to: wf__cr_mt_safety_package, wf__p_fs_audit, wf__p_formal_rv, wf__mr_vy_safety is output from: wf__cr_mt_safety_plan complies: std_wp__iso26262__management_552, std_wp__iso26262__management_653, std_wp__iso26262__support_853, std_wp__iso26262__support_1251, std_wp__iso26262__support_1252, std_wp__isopas8926__4512 realized by: doc__module_name_safety_plan
Plan to manage and guide the execution of the safety activities of a project including dates, milestones, tasks, deliverables, responsibilities (including the Safety Manager appointment) and resources. Guidelines on how an impact analysis shall be concluded on each item or element involved together with it’s connected items or elements. This is on following level: Module (contains activities planning based on a Change Request)
wp__module_safety_plan		Workproduct

Platform Safety Package		status: valid
tags: doc_lifecycle_model_2, platform, safety_management is input to: wf__p_fs_audit, wf__p_formal_rv, wf__mr_vy_safety, wf__rel_platform_rel_note, wf__rel_platform_handbook is output from: wf__cr_mt_safety_package complies: std_wp__iso26262__management_654
Compiled Safety Relevant Work Products. For Platform SEooC. Note that the platform safety package does not contain an argument that the platform is safe.
wp__platform_safety_package		Workproduct

Module Safety Package		status: valid
tags: doc_lifecycle_model_2, safety_management is input to: wf__p_fs_audit, wf__p_formal_rv, wf__mr_vy_safety, wf__rel_mod_rel_note is output from: wf__cr_mt_safety_package complies: std_wp__iso26262__management_654
Compiled Safety Relevant Work Products. For Module SEooC. Note that the module safety package does not contain an argument that the module is safe.
wp__module_safety_package		Workproduct

Formal Document Review Reports		status: valid
tags: doc_lifecycle_model_2, safety_management is input to: wf__mr_vy_security, wf__mr_vy_safety is output from: wf__p_formal_rv complies: std_wp__iso26262__management_655 realized by: doc__module_name_safety_analysis_fdr, doc__module_name_safety_package_fdr, doc__module_name_safety_plan_fdr, doc__module_name_security_package_fdr, doc__module_name_security_plan_fdr, doc__platform_safety_analysis_fdr, doc__platform_safety_package_fdr, doc__platform_safety_plan_fdr, doc__platform_name_security_analysis_fdr, doc__platform_name_security_package_fdr, doc__platform_name_security_plan_fdr
Review that a work product provides sufficient and convincing evidence of their contribution to the achievement of functional safety considering the corresponding objectives and requirements of ISO 26262. Will contain formal review report for Safety Plan, Safety Package, Safety Analyses and DFA
wp__fdr_reports		Workproduct

Process Safety Audit Report		status: valid
tags: doc_lifecycle_model_2, safety_management is input to: wf__mr_vy_security, wf__mr_vy_safety is output from: wf__p_fs_audit complies: std_wp__iso26262__management_655
Examination of an implemented process with regard to the process objectives and that those match the ISO 26262.
wp__audit_report		Workproduct

Platform Safety Manual		status: valid
tags: doc_lifecycle_model_2, platform, safety_management is input to: wf__monitor_verify_requirements is output from: wf__cr_mt_safety_manual, wf__req_feat_aou complies: std_wp__iso26262__software_651, std_wp__iso26262__system_651 realized by: doc__platform_safety_manual
The safety manual describes: The Assumed Platform Requirements (Safety related); the safety concept of the SEooC (i.e. which faults are taken care of); the Assumptions of Use (of the platform level), including AoU of external components to be fulfilled also by the user; links to all the module safety manuals of the platform integration; a link to the (platform) user manual; the reactions of the implemented functions under anomalous operating conditions; and a description of known anomalies with corresponding workaround measures. This is on platform level. Only one manual for the entire platform.
wp__platform_safety_manual		Workproduct

Module Safety Manual		status: valid
tags: doc_lifecycle_model_2, safety_management is input to: wf__monitor_verify_requirements is output from: wf__cr_mt_safety_manual, wf__req_comp_aou complies: std_wp__iso26262__software_651, std_wp__iso26262__system_651, std_wp__iso26262__support_1251, std_req__aspice_40__iic-13-53 realized by: doc__module_name_safety_manual
The safety manual describes: The Assumed Platform Requirements (Safety related); the safety concept of the SEooC (i.e. which faults are taken care of); the Assumptions of Use (of the modules’s components and of the associated feature); a link to the platform safety manual (containing the general AoUs every user has to obey additionally); a link to the (module) user manual; the reactions of the implemented functions under anomalous operating conditions; and a description of known anomalies with corresponding workaround measures. This is on module level. One manual per each module.
wp__module_safety_manual		Workproduct

Software component classification		status: valid
tags: doc_lifecycle_model_2, safety_management is input to: wf__cr_mt_safety_plan, wf__impact_analysis_change_request is output from: wf__cr_comp_class complies: std_wp__iso26262__support_1251, std_wp__isopas8926__4511, std_req__aspice_40__iic-12-03, std_req__aspice_40__iic-15-07 realized by: doc__component_name_comp_class
The classification shall include: the unique identification of the pre-developed software component; the maximum ASIL of the safety requirements allocated to it; a development processes analysis; and a complexity analysis of the pre-developed SW component; and finally a SW component classification as input for the safety planning (which is to cover the determined gaps, if any, by additional verification measures).
wp__sw_component_class		Workproduct

Tailoring Documents		status: valid
tags: doc_lifecycle_model_2, safety_management is input to: wf__cr_mt_safety_package, wf__impact_analysis_change_request is output from: wf__cr_mt_safety_plan complies: std_wp__iso26262__management_653
This work product argues why some safety work products are not needed in the project. It may have several levels: Project/Platform Feature/Component It belongs to the Safety Plan.
wp__safety_tailoring		Workproduct