Safety Analysis Checklist#

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

Attention

The above directive must be updated according to your Platform.

  • Modify Your Platform Name to be your Platform Name

  • Modify id to be your Platform 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 Perform Formal Reviews (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 it is mandatory to fill in the “passed” column with “yes” or “no” for each checklist item and additional to add in the remarks why it is passed or not passed. In case of “no” an issue link to the issue tracking system has to be added in the last column. See also Review and Inspection Concept for further information about reviews in general and inspection in particular.

Table 77 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 ]

analysis_742

<Rationale for result>

2

Are the failure initiators DFA failure initiators / fault models FMEA Fault Models applied?

[YES | NO ]

analysis_744

<Rationale for result>

3

Are measures defined to resolute the identified potential dependent failures?

[YES | NO ]

analysis_746, analysis_747

<Rationale for result>

4

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

[YES | NO ]

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 ]

analysis_843

<Rationale for result>

6

Are the mitigations effective and implemented?

[YES | NO ]

analysis_844

<Rationale for result>

7

Are the templates for DFA and/or FMEA used? See DFA Templates / FMEA Templates and also Safety Analysis Process Requirements

[YES | NO ]

analysis_748, analysis_849, analysis_8410

<Rationale for result>