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Arbeitsprodukte Sicherheitsnachweis


Arbeitsprodukte für den Sicherheitsnachweis

Die folgenden Arbeitsprodukte sollten bei jedem Sicherheitsnachweis geliefert werden. Sie sind der Minimalumfang für jede Systemsicherheitsbetrachtung.


PC1 PA1 SG1 SP1.1 Requirements source lists 
PC1 PA1 SG1 SP1.1 Requirements categories list 
PC1 PA1 SG1 SP1.1 Safety requirements specification 
PC1 PA1 SG1 SP1.1 Product requirements specification (with safety annotations) 
PC1 PA1 SG1 SP1.1 Safety requirements trace 
PC1 PA1 SG1 SP1.2 Safety criteria (usually contained in the safety plan) expressed as one or more of the following: 
PC1 PA1 SG1 SP1.2 a. Targets and their applicability 
PC1 PA1 SG1 SP1.2 b. Hazard/risk likelihood/impact matrix, showing acceptable levels of risk 
PC1 PA1 SG1 SP1.2 c. Risk indices 
PC1 PA1 SG1 SP1.3 Project organization chart and responsibility allocation matrix 
PC1 PA1 SG1 SP1.3 Project safety plan
PC1 PA1 SG1 SP1.4 1. Safety plan 
PC1 PA1 SG1 SP1.4 2. Certification plan 
PC1 PA1 SG1 SP1.4 3. Safety verification plan 
PC1 PA1 SG1 SP1.4 4. Safety validation plan 
PC1 PA1 SG1 SP1.4 5.  Independent safety assessment plan 
PC1 PA1 SG1 SP1.4 6.  Safety acceptance plan 
PC1 PA1 SG1 SP1.4 7. Safety staff skills and experience matrix 
PC1 PA1 SG1 SP1.4 8. Safety training plan 
PC1 PA1 SG2 SP2.1 1. Minutes of meetings (e.g., of the safety management group) 
PC1 PA1 SG2 SP2.1 2. Updated project safety plan 
PC1 PA1 SG2 SP2.1 3. Updated hazard analysis 
PC1 PA1 SG2 SP2.1 4. Updated safety case 
PC1 PA1 SG2 SP2.1 5. Updated hazard log 
PC1 PA1 SG2 SP2.1 6. Incident reports 
PC1 PA1 SG2 SP2.1 7. Change requests 



SP3.1 1. Supplier agreements that include safety requirements 



SP3.1 2. Supplier management plan (or relevant section of management plan) 



SP3.1 3. Subcontractor management plan (or relevant section of the project management plan)



SP3.2 1. Safety requirements specifications 



SP3.2 2. Product requirements specifications (with safety annotations) 



SP3.2 3. Review minutes 



SP3.2 4.  Audit records 



SP3.2 5.  Supplier assessment records and recommendations 



SP3.2 6.  Product or service verification records 



GP 2.9 Audit reports 



GP 2.9 Defect reports 



GP 2.9 Updated safety plan 



GP 2.9 Safety requirements specification 



GP 2.9 Hazard analysis and hazard log 



GP 2.9 Risk assessment reports 



GP 2.9 Review and walkthrough checklists 



SP1.1 1. Hazard checklist 



SP1.1 2. Hazard log 



SP1.1 3. Accident list 



SP1.1 4. Hazard source lists (external and internal) 



SP1.1 5. Hazard category lists



SP1.2 1. Product environment and boundary definition 



SP1.2 2. Hazard analysis scope definition 



SP1.2 3. Functional model of the product 



SP1.2 4. Hazard and operability analysis (HAZOP) tables 



SP1.2 5.  Functional failure analysis (FFA) tables 



SP1.2 6.  Hazard log 



SP2.1 1. Failure modes and effects analysis reports 



SP2.2 2. Failure modes, effects, and criticality analysis reports



SP2.2 3. Event tree analysis reports 



SP2.2 4.  Fault tree analysis reports 



SP2.2 5. Risk assessment reports 



SP2.2 6.  Hazard logs 



SP3.1 1. Safety requirements specification 



SP3.1 2.  Product requirements specification (with safety annotations) 



SP3.2 1. Safety requirements specification 



SP3.2 2.  Product requirements specification (with requirements annotated) safety–related 



SP3.2 3. Records of traceability between requirements and targets 



SP3.3 1. Technical data package that addresses safety 



SP3.3 2.  Requirement allocation sheets 



SP3.3 3.  Records of traceability for requirements and safety targets 



SP4.1 1. Alternative solutions incorporating safety principles 



SP4.1 2. Solution selection criteria addressing safety 



SP4.1 3. Safety-related decisions and rationales as applied in product-component selection 



SP4.2 1. Analysis reports 



SP4.2 2. Review minutes and comments



SP4.2 3. Test records 



SP4.2 4. Implemented design 



SP4.2 5. Validation test reports 



SP4.2 6. Audit reports 



SP4.3 1. Change proposals 



SP4.3 2. Change records 



SP4.3 3.  Impact analysis 



SP4.3 4.  Updated hazard analysis and hazard log 



SP5.1 1. Hazard log 



SP5.1 2. Hazard status summaries 



SP5.1 3. Action requests 



SP5.2 1. High-level safety argument 



SP5.2 2. Cross references to supporting evidence 



SP5.2 3. Supporting evidence 



SP5.3 1. Validation plan and procedures 



SP5.3 2. Validation environment 



SP5.3 3. Validation results 



SP5.4 1. Safety evaluation report 



SP5.4 2. Independent safety assessment report 

 

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