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

《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》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 安全性用例评审记录 Safety Case RR.docx（6页珍藏版）》请在第一文库网上搜索。

1、SafetyCaseReviewRecordTab1eofContents1 Tab1eofContents22 RevisionHistory33 Introduction44 Reviewinformation44.1 XXXWorkProductsubjectforreview44.2 Reviewtype44.3 Reviewparticipants45 Reviewconc1usion56 Reviewcheck1ist56.1 XXXWorkProductindependentchecks56.2 XXXWorkProductdependentchecks57 Reviewrema

2、rks5RevisionHistoryVersionECNno.ChangedbyChangefrom1astversionO1Thechangehistorysha11beadetai1edenoughdescriptionofwhatsectionsthathavebeenchangedsincethe1astversion.Dependingonthechangesthathavebeenmadeitmaybenecessarytodescribethechangesmoreindetai1.B1uetextinita1icisinfonationexp1cnationdirectedt

3、otheissuerofthedocument.Beforere1easingtheWorkProduct(document)a11b1ueita1ictextmustberemoved.Markunusedsectionsofthisdocumentasi1NOTAPP1ICAB1E,donotremovetheparagraphheading.Textmarkedwithaistoberep1acedbysomethingspecific.Thissha11beusediftherearespecifickeywordswithinstandardizedparagraphsthatsha

4、11berep1acedwhencreatingtheWorkProductfromthetemp1ate.3IntroductionThissectionisfi11edinwhena11reviewremarkshavebeenc1osedandthemoderatorhasapprovedtheobjectunderreview,oranewreviewhasbeenperformedwithoutremarks.Re1easedrevisionoftheXXXWorkProductsubjectforreview,(afterapp1icab1eupdates):DateOffina1

5、approva1:Moderatorsignature:4Reviewinformation4.1 XXXWorkProductsubjectforreviewNameoftheXXXWorkProductsubjectforreview:IDandrevisionoftheXXXWorkProductsubjectforreview:AuthoroftheXXXWorkProductsubjectforreview:4.2 ReviewtypeTypeofreview(markwithX)Interna1review(XXXon1y)Externa1review(XXX+customeran

6、d/orsupp1ier)SPeCifyReviewmethodOther4.3 ReviewparticipantsNameRo1eModerator:ProjectManagerReviewer(s):ProjectManagerSystemDesignResponsib1eSystemDesignerHardwareResponsib1eSoftwareResponsib1e5Reviewconc1usionDecisionDescriptionActionsneededSatisfiedCosmeticornoremarks.Nochangesrequired.None.Actiond

7、uedateConditiona11ysatisfied Unc1earissues.Minorimprovementsandc1arificationsnecessary. Newreviewisnotrequired. Updatesrequired. Anewreviewisnotrequired.Updatesaretobeapprovedbythemoderator.Notsatisfied At1eastonerequirementisnotmet. Majorimprovementsandc1arificationsnecessary. Newreviewisrequired.U

8、pdatesrequired.Anewreviewisrequired.6Reviewcheck1ist6.1 XXXWorkProductindependentchecksItemstocheckYesNoIstheXXXWorkProductthatissubjectforreview,anda11referencedobjects,p1acedunderconfigurationcontro1?IstheXXXWorkProductthatissubjectforreview,anda11referencedobjects,savedinanon-editab1estate?Havea1

9、1re1evantro1esbeeninvitedothereview?Hassufficienttimebeena11ocatedforperformingthereview?Havethereviewparticipantssubmittedreviewremarkspriortothereviewmeeting?6.2 XXXWorkProductdependentchecksItemstocheckYesNoHavea11WorkProductsthathavebeen1istedastobeperformedintheSafetyP1anbeenperformed?Havea11Wo

10、rkProductsthathavebeen1istedastobeperformedintheSafetyP1anbeenapproved?Hasthedeve1opmentbeenperformedinaccordancewiththeSafetyP1an?Havea11confirmationmeasuresdefinedbyISO26262part2chapter6.4.71beenperformedasspecified?7ReviewremarksActionFo11owupNoOriginatorCommentsorremarkNoYesResponsib1eActionapproved(sign)123456789101112131415