Safety Plan Formal Review Report

Note

Document header

Baselibs Safety Plan Formal Review		status: draft safety: ASIL_B
realizes: wp__fdr_reports
doc__baselibs_safety_plan_fdr		Generic Document

1. Purpose

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

2. Checklist

Table 23 Safety Plan Checklist

Id	Safety plan activity	Compliant to ISO 26262?	Comment
1	Is the rationale for the safety work products tailoring included?	[YES | NO ]	<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 ]	<Rationale for result>
3	Does the safety plan define all needed activities for safety management (incl. Confirmation review and Safety Audit)?	[YES | NO ]	<Rationale for result>
4	Does the safety plan define all needed activities for System and SW development, integration and verification?	[YES | NO ]	<Rationale for result>
5	Does the safety plan define all needed activities for safety analysis and DFA?	[YES | NO ]	<Rationale for result>
6	Does the safety plan define all needed activities for supporting processes (incl. tool mgt)?	[YES | NO ]	<Rationale for result>
7	Does the safety plan document a responsible for all activities?	[YES | NO ]	<Rationale for result>
8	If OSS software components is used, is it planned to be qualified?	[YES | NO ]	<Rationale for result>
9	Is a safety manager and a project manager appointed for the project?	[YES | NO ]	<Rationale for result>
10	Is safety plan sufficiently linked to the project plan?	[YES | NO ]	<Rationale for result>
11	Is safety plan updated iteratively to show the progress?	[YES | NO ]	<Rationale for result>