Please enable JavaScript.
Coggle requires JavaScript to display documents.
Design Demonstration approach harmonization, Traceability with Contract,…
Design Demonstration approach harmonization
SRAC Mng
SRAC from GA/GP affecting design
To be handovered to the proper parties
To be clarified and formally aknowledged
SRAC at SA related to Design Phase fully identified
To be handovered to the proper parties
To be clarified and formally aknowledged
SRAC to be exported to the operator
To be managed for the Physical implementation phase
No Actions?
SRAC from defect
Possible impact on design changes
Address design changes to the related subsystems involved and provide evidence of aknowledge
SRAC from COTS
As for the normal SRAC but limited need to be clarified
To be formally acknowledged
HL Mng
Mitigations from GA/GP affecting design
To be handovered to the proper parties
To be clarified and formally aknowledged
Mitigations from SA (CBTC/IXL/ATS) affecting design
To be handovered to the proper parties
To be clarified and formally aknowledged
Mitigations to be exported to the operator
To be managed for the Physical implementation phase
No Actions?
Mitigations coming from defect
Possible impact on design changes
Address design changes to the related subsystems involved and provide evidence of aknowledge
Requirements Mng
Requirements fully elicitated
Safety Requirements at System and Subsystem level linked to hazard mitigations
Traceability at subsystem level
System Requirements traceability at sub-subsytem level
Tracebility on other Subsystems in Sow
Requirements exported and formally aknowledged to partners (e.g. CW)
Requirements imported formally aknowledged from partners (e.g. CW)
Requirements Verification Reports at System and Subsystem level
Tracebility with the Upper Level Requirements
Upper Level Requirements, RAM and Safety Targets identified and allocated
SIL functions identified and allocated
SIL targets demonstrated
RAM targets identified and allocated
RAM tartegs demonstrated
System Test Specified
Subsystem Test Specified
Safety Cases
GP/GA safety cases with reference to the last stable baseline
Possible risks derived from a gap between the referred safety cases and the finale project baseline to be investigated
Traceability with Contract
System Level: could be TK level or ATC level
Subsystem Level: could be ATC, RS, PSD etc, if the system level is TK, CBTC, RBC, IXL, ATC etc if the system level is ATC