| 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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