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

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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

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