You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
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.
30
+
31
+
**Conduct**
32
+
33
+
As described in :need:`wf__p_formal_rv`, the formal document review is performed by an "external" safety manager:
34
+
35
+
- reviewer: <committer with safety manager skills explicitly named here>
36
+
37
+
**Checklist**
38
+
39
+
Please note that the "passed" column must contain "yes" or "no" for each checklist item. Additionally, the remarks column must explain why item passed or did not passed. In case of "no" an issue link to the issue tracking system has to be added in the last column. See also :ref:`review_concept` for further information about reviews in general and inspection in particular.
40
+
41
+
.. list-table:: Safety Analysis Checklist
42
+
:header-rows: 1
43
+
:widths: 10,10,30,30,20
44
+
45
+
* - ID
46
+
- Safety analysis activity
47
+
- Compliant to ISO 26262?
48
+
- Reference
49
+
- Comment
50
+
51
+
* - 1
52
+
- 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?
- 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.
0 commit comments