Safety Package Formal Review Report#
Platform Safety Package Formal Review
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status: draft
security: NO
safety: ASIL_B
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Purpose
The purpose of this review checklist is to report status of the formal review for the Platform safety package.
Conduct As described in 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
See also doc_concept__wp_inspections for further information about reviews in general and inspection in particular.
Id |
Safety package activity |
Compliant to ISO 26262? |
Comment |
|---|---|---|---|
1 |
Is a safety package provided which matches the safety plan (i.e. all planned work products referenced)? |
[YES | NO ] |
<Rationale for result> |
2 |
Is the argument how functional safety is achieved, provided in the safety package, plausible and sufficient? |
NO |
The argument is intentionally not provided by the project. |
3 |
Are the referenced work products available? |
[YES | NO ] |
<Rationale for result> |
4 |
Are the referenced work products in released state, including the process safety audit? |
[YES | NO ] |
<Rationale for result> |
5 |
If safety related deviations from the process or safety concept are documented, are these argued understandably? |
[YES | NO ] |
<Rationale for result> |