ISO26262道路车辆所能安全 工作模板 安全性计划 评审记录 Safety Plan RR.docx

《ISO26262道路车辆所能安全 工作模板 安全性计划 评审记录 Safety Plan RR.docx》由会员分享，可在线阅读，更多相关《ISO26262道路车辆所能安全 工作模板 安全性计划 评审记录 Safety Plan RR.docx（6页珍藏版）》请在第一文库网上搜索。

1、SafetyP1anReviewRecordTab1eofContents1 Tab1eofContents22 RevisionHistory33 Introduction44 Reviewinformation44.1 XXXXXWorkProductsubjectforreview44.2 Reviewtype44.3 Reviewparticipants45 Reviewconc1usion56 Reviewcheck1ist56.1 XXXXXWorkProductindependentchecks56.2 XXXXXWORKProductdependentchecks57 Revi

2、ewremarks5RevisionHistoryVersionECNno.ChangedbyChangefrom1astversionO1Thechangehistorysha11beadetai1edenoughdescriptionofwhatsectionsthathavebeenchangedsincethe1astversion.Dependingonthechangesthathavebeenmadeitmaybenecessarytodescribethechangesmoreindetai1.B1uetextinita1icisinformation/exp1anationd

3、irectedtotheissuerofthedocument.Beforere1easingtheWorkProduct(document)a11b1ueita1ictextmustberemoved.Markunusedsectionsofthisdocumentasi1NOTAPP1ICAB1E,donotremovetheparagraphheading.Textmarkedwithaistoberep1acedbysomethingspecific.Thissha11beusediftherearespecifickeywordswithinstandardizedparagraph

4、sthatsha11berep1acedwhencreatingtheWorkProductfromthetemp1ate.IntroductionThissectionisfi11edinwhena11reviewremarkshavebeenc1osedandthemoderatorhasapprovedtheobjectunderreview,oranewreviewhasbeenperformedwithoutremarks.Re1easedrevisionoftheXXXXXWorkProductsubjectforreview,(afterapp1icab1eupdates):Da

5、teOffina1approva1:Moderatorsignature:4Reviewinformation4.1 XXXXXWorkProductsubjectforreviewNameoftheXXXXXWorkProductsubjectforreview:IDandrevisionoftheXXXXXWorkProductsubjectforreview:AuthoroftheXXXXXWorkProductsubjectforreview:4.2 ReviewtypeTypeofreview(markwithX)Interna1review(XXXXXon1y)Externa1re

6、view(XXXXX+customerand/orsupp1ier)SPeCifyReviewmethodOther4.3 ReviewparticipantsNameRo1eModerator:ProjectManagerReviewer(s):ProjectManagerSystemDesignResponsib1eSystemDesignerHardwareResponsib1eSoftwareResponsib1e5Reviewconc1usionDecisionDescriptionActionsneededSatisfied Cosmeticornoremarks. Nochang

7、esrequired.None.ActionduedateConditiona11ysatisfied Unc1earissues.Minorimprovementsandc1arificationsnecessary. Newreviewisnotrequired. Updatesrequired. Anewreviewisnotrequired.Updatesaretobeapprovedbythemoderator.Notsatisfied At1eastonerequirementisnotmet. Majorimprovementsandc1arificationsnecessary

8、. Newreviewisrequired. Updatesrequired. Anewreviewisrequired.6Reviewcheck1ist6.1 XXXXXWorkProductindependentchecksItemstocheckYesNoIstheXXXXXWorkProductthatissubjectforreview,anda11referencedobjects,p1acedunderconfigurationcontro1?IstheXXXXXWorkProductthatissubjectforreview,anda11referencedobjects,s

9、avedinanon-editab1estate?Havea11re1evantro1esbeeninvitedothereview?Hassufficienttimebeena11ocatedforperformingthereview?Havethereviewparticipantssubmittedreviewremarkspriortothereviewmeeting?6.2 XXXXXWorkProductdependentchecksItemstocheckYesNoArea11WorkProductsdefinedbyISO262621istedintheSafetyP1ana

10、sp1anned,notapp1icab1eoroutofscope?Doa11WorkProducts,thatarep1annedtobeperformed,havearesponsib1ero1eassigned?Doa11WorkProducts,thatarep1annedtobeperformed,haveaverificationmethodassigned?Doa11WorkProducts,thatarep1annedtobeperformed,haveaconfirmationmethodassignedwhererequiredbyISO26262?Doa11WorkProducts,thatarep1annedtobeperformed,haveanapproverassigned?Doa11approvers1istedintheSafetyP1anhavesufficientindependencyaccordingtoISO26262?Addmorechecksasneeded7ReviewremarksActionF,o11owupNoOriginatorCommentsorremarkNoYesResponsib1eActionapproved(sign)123456789101112131415