Safety Management

Workflows

todo: need to add guidance and standard links

Create/Maintain Safety Plan		status: draft security: safety:
status: draft tags: safety_management responsible: RL_safety_manager approving: RL_technical_lead supporting: RL_quality_manager has output: WP_MODULE_SAFETY_PLAN, WP_PLATFORM_SAFETY_PLAN has input: WP_PLATFORM_MGMT, WP_ISSUE_TRACK_SYSTEM
The Safety Manager is responsible for the planning and coordination of the safety activities for the platform. The Safety Manager creates and maintains the safety plan. For this a template exists to guide the creator of the safety plan (compare here: need link to GD_Saf_Plan_Definitions need link to GD_Saf_Plan_Template)
WF_CR_MT_SAFETY_PLAN		Workflow

Create/Maintain Safety Case		status: draft security: safety:
status: draft tags: safety_management responsible: RL_safety_manager approving: RL_technical_lead supporting: RL_quality_manager has output: WP_MODULE_SAFETY_CASE, WP_PLATFORM_SAFETY_CASE has input: WP_MODULE_SAFETY_PLAN, WP_PLATFORM_SAFETY_PLAN, WP_ISSUE_TRACK_SYSTEM
The Safety Manager is responsible to provide the argument for the achievement of functional safety. The Safety Manager creates and maintains therefore the safety case. The generation and the maintainance of the safety case shall be automtated as much as possible. Therefore a template exists to guide the creator of the safety case (compare here: need link to GD_Saf_Case need link to GD_Saf_Case_Report_Template)
WF_CR_MT_SAFETY_CASE		Workflow

Perform Safety Audit/Assessment		status: draft security: safety:
status: draft tags: safety_management responsible: RL_external_assessor approving: RL_safety_manager supporting: RL_technical_lead has output: WP_ASSESSMENT_REPORT has input: WP_MODULE_SAFETY_PLAN, WP_PLATFORM_SAFETY_PLAN, WP_MODULE_SAFETY_CASE, WP_PLATFORM_SAFETY_CASE
The external assessor is reponsible to perform a safety audit and a safety assessment. The Safety Team shall support the external assessor during the audit. The Project Manager and and the Safety Manager shall approve the audit and assessment reports.
WF_P_FS_AUDIT_ASSESSMENT		Workflow

Perform Confirmation Reviews		status: draft security: safety:
status: draft tags: safety_management responsible: RL_external_assessor approving: RL_safety_manager supporting: RL_technical_lead has output: WP_CMR_REPORTS has input: WP_MODULE_SAFETY_PLAN, WP_PLATFORM_SAFETY_PLAN, WP_MODULE_SAFETY_CASE, WP_PLATFORM_SAFETY_CASE, WP_ASSESSMENT_REPORT
The external assessor is responsible to perform the confirmation reviews. The Safety Team shall support the external assessor during the reviews. The Project Manager and and the Safety Manager shall approve the confirmation reports. Therefore a checklists exist to guide the creator of the relevant saftey documents. (compare here: need link to GD_Saf_Plan_Confirmation_Review_Checklist_Template, need link to GD_Saf_Case_Confirmation_Review_Checklist_Template)
WF_P_CONFIRM_RV		Workflow

Monitor/Verify Safety		status: draft security: safety:
status: draft tags: safety_management responsible: RL_safety_manager approving: RL_technical_lead supporting: RL_quality_manager has output: WP_ISSUE_TRACK_SYSTEM, WP_MODULE_SW_RELEASE_NOTE, WP_PLATFORM_SW_RELEASE_NOTE has input: WP_MODULE_SAFETY_PLAN, WP_PLATFORM_SAFETY_PLAN, WP_MODULE_SAFETY_CASE, WP_PLATFORM_SAFETY_CASE, WP_ASSESSMENT_REPORT, WP_CMR_REPORTS
The Safety Manager is responsible for the monitoring of the safety activities against the safety plan. The Safety Manager is responsible to verify, that the preconditions for the “release for production”, which are part of the release notes, are fulfilled. The Safety Manager is responsible to verify the correctness, completeness and consistency of the release notes.
WF_MR_VY_Safety		Workflow