Roles

Safety Manager		status: valid security: safety:
status: valid contains: rl__committer is contained by: rl__platform_team, rl__module_team is responsible for: wf__cr_mt_safety_plan, wf__cr_mt_safety_case, wf__cr_mt_safety_manual, wf__mr_vy_safety approved by: wf__cr_comp_class, wf__p_fs_audit, wf__p_confirm_rv, wf__analyse_featarch, wf__analyse_comparch, wf__mr_vy_saf_analyses_dfa supported by: wf__req__stkh_req, wf__req__feat_req, wf__req__comp_req, wf__monitor_verify_requirements, wf__exe_pltprocess_audit, wf__create_maintain_stakeholder_requirements, wf__create_maintain_feature_requirements, wf__create_maintain_component_requirements, wf__create_maintain_tool_requirements, wf__cr_mt_featarch, wf__cr_mt_comparch, wf__mr_vy_arch, wf__rv_ap_changerequest, wf__cr_mt_platform_mngmt_plan, wf__mr_vy_platform_mngmt_plan
The safety manager is responsible for making sure that ISO26262 is complied to in the project. He/She shall lead and monitor the safety relevant activities of the project. Required skills Degree: Master’s degree in electrical engineering/computer science/mathematics, or similar degree, or comparable work experience Solid understanding of functional safety management Knowledge in project management Deep understanding of quality criteria and the correlating methods and procedures to achieve and verify them Technical know-how of embedded systems Preferred training: Automotive Functional Safety Expert (AFSE) or similar Knowledge of standards ISO 26262 Experience 2 years of experience in the management of safety topics Experience in managing projects Experience in managing safety anomalies Responsibility Creating the Safety Plan Functional Safety related project status reporting Creation and Monitoring of completeness of the safety case Reporting of safety anomalies Verify, that the preconditions for the “release for production”, which are part of the release notes, are fulfilled, and the correctness, completeness and consistency of the release notes Coaching the project team w.r.t all questions related to functional safety Planning of safety audit Approval of OSS component classification and safety analyses (incl. DFA) Creating the safety manuals on platform and module level Checking that every person in his team has sufficient safety skills for his role Authority Escalation of planning topics to the project manager defined in the safety plan Initiate the publication of a safety anomaly Recommend the Release of a SW platform or a module Refusing the approval of work products as defined in the workflows Refusing the approval of his team’s role nomination (i.e. requesting that the role will be withdrawn)
rl__safety_manager		Role

External Auditor		status: valid security: safety:
status: valid is responsible for: wf__p_fs_audit, wf__p_confirm_rv
Required skills, Knowledge of standards, Experience External Auditor comes from organization specialized in safety audits and assessment, thus sufficient skill should be guaranteed by the sending organization. For performing the confirmation reviews also a safety manager from another (SCORE) project can play the role of an external auditor, in this case the same skills apply as for the safety manager. Responsibility Performing and reporting of safety audit Performing of confirmation reviews on safety plans, safety case and safety analysis (incl. DFA) Authority Decision on the passing or failing of an audit
rl__external_auditor		Role