ISO26262道路车辆所能安全 工作模板 安全性用例评审记录 Safety Case RR.docx
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ISO26262道路车辆所能安全 工作模板 安全性用例评审记录 Safety Case RR.docx
SafetyCaseReviewRecord<ProjectName>Tab1eofContents1 Tab1eofContents22 RevisionHistory33 Introduction44 Reviewinformation44.1 XXXWorkProductsubjectforreview44.2 Reviewtype44.3 Reviewparticipants45 Reviewconc1usion56 Reviewcheck1ist56.1 XXXWorkProductindependentchecks56.2 XXXWorkProductdependentchecks57 Reviewremarks5RevisionHistoryVersionECNno.ChangedbyChangefrom1astversionO1Thechangehistorysha11beadetai1edenoughdescriptionofwhatsectionsthathavebeenchangedsincethe1astversion.Dependingonthechangesthathavebeenmadeitmaybenecessarytodescribethechangesmoreindetai1.B1uetextinita1icisinfonationexp1cnationdirectedtotheissuerofthedocument.Beforere1easingtheWorkProduct(document)a11b1ueita1ictextmustberemoved.Markunusedsectionsofthisdocumentasi1NOTAPP1ICAB1E',donotremovetheparagraphheading.Textmarkedwitha<greenbackground>istoberep1acedbysomethingspecific.Thissha11beusediftherearespecifickeywordswithinstandardizedparagraphsthatsha11berep1acedwhencreatingtheWorkProductfromthetemp1ate.3IntroductionThissectionisfi11edinwhena11reviewremarkshavebeenc1osedandthemoderatorhasapprovedtheobjectunderreview,oranewreviewhasbeenperformedwithoutremarks.Re1easedrevisionoftheXXXWorkProductsubjectforreview,(afterapp1icab1eupdates):DateOffina1approva1:Moderatorsignature:4Reviewinformation4.1 XXXWorkProductsubjectforreviewNameoftheXXXWorkProductsubjectforreview:IDandrevisionoftheXXXWorkProductsubjectforreview:AuthoroftheXXXWorkProductsubjectforreview:4.2 ReviewtypeTypeofreview(markwithX)Interna1review(XXXon1y)Externa1review(XXX+customerand/orsupp1ier)SPeCifyReviewmethodOther4.3 ReviewparticipantsNameRo1eModerator:ProjectManagerReviewer(s):ProjectManagerSystemDesignResponsib1eSystemDesignerHardwareResponsib1eSoftwareResponsib1e5Reviewconc1usionDecisionDescriptionActionsneededSatisfiedCosmeticornoremarks.Nochangesrequired.None.ActionduedateConditiona11ysatisfied Unc1earissues.Minorimprovementsandc1arificationsnecessary. Newreviewisnotrequired. Updatesrequired. Anewreviewisnotrequired.Updatesaretobeapprovedbythemoderator.Notsatisfied At1eastonerequirementisnotmet. Majorimprovementsandc1arificationsnecessary. Newreviewisrequired.Updatesrequired.Anewreviewisrequired.6Reviewcheck1ist6.1 XXXWorkProductindependentchecksItemstocheckYesNoIstheXXXWorkProductthatissubjectforreview,anda11referencedobjects,p1acedunderconfigurationcontro1?IstheXXXWorkProductthatissubjectforreview,anda11referencedobjects,savedinanon-editab1estate?Havea11re1evantro1esbeeninvitedothereview?Hassufficienttimebeena11ocatedforperformingthereview?Havethereviewparticipantssubmittedreviewremarkspriortothereviewmeeting?6.2 XXXWorkProductdependentchecksItemstocheckYesNoHavea11WorkProductsthathavebeen1istedastobeperformedintheSafetyP1anbeenperformed?Havea11WorkProductsthathavebeen1istedastobeperformedintheSafetyP1anbeenapproved?Hasthedeve1opmentbeenperformedinaccordancewiththeSafetyP1an?Havea11confirmationmeasuresdefinedbyISO26262part2chapter6.4.71beenperformedasspecified?7ReviewremarksActionFo11owupNoOriginatorCommentsorremarkNoYesResponsib1eActionapproved(sign)123456789101112131415
