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Part8. Supporting process - Coggle Diagram
Part8. Supporting process
8-5 Interfaces within distributed development_D1P209
Supplier's safety plan
Function safety assessment report
Development Interface Agreement
Supply agreement
Suppier selection report
8-7 Configuration management_D1P210
Configuration management shall be maintain throughout the entire safety lifecycle
Safety plan
The configuration management process
QM System IATF16949
Software development ISO/IEC 12207
Safetyl lifecycle for items and elements need to be uniquely identified and reproduced
Configuration management shall be planned
8-8 Change Management_D1P211
Change request evaluation
Rejection from authorized person
Delay from authorized person
Acceptance from authorized person
Change require analysis
Impact analysis
Change requests
Reason for change
Description
Unique ID
Carrying out and documenting the change
Tranceability updated impacted documents
Planning and initiating change management
8-9 Verification_D1P212
Verification specification
Specify the methods
simulation scenarios
test cases, test data and test objects
review or analysis checklists
test case
environmental conditions
input data, time sequence and values
preconditions and configurations
expected behavior which includes output data, acceptable ranges of output values, time behavior and tolerance behavior
version of the associated work product
the criteria to determine the test case as passed or failed
a unique identification
Verification execution and evaluation
configuration of the verification environment and verification tool used
level of compliance of the verification results with expected result
reference to the verification plan and verification specification
unambiguous statement of whether the verification passed or failed
unique identification
the reasons for any verification steps not executed
Verification planning
Object
PASS& Fail criteria
Content of the work product to be verified
HSI Design architecture
environment
can be test or simulation environment
reaource
The actions to be taken if anomalies and detected
The regression strategy
methods used
model-checking
simulation
inspection
engineering analysis
walk-through
demonstration
review
testing
equipment
test tool or measurement equipment
8-10 Documentation management_D1P216
easy to understand by the intended users
verifiable
structured in a clear manner
maintainable
precise and concise
8-6 Specification and management of safety requirements_D2P20
Status
assumed
accepted
reviewed
proposed
ASIL
Unique identification remaining unchanged throught the life cycle
Uses appropriate syntax
semi-formal
Natural langeage + graphical
informal
Natural langeage
formal
mathematical syntax and semantics
Allocated to an item or element
8-13 Evaluation of hardware elements_D2P189
Goals to achieve provide evidence that the HW possesses an adequate functional performance
Cost or custom HW components or parts
Class 1
Transistor
Diode
Quartz
Capacitor
Resonator
Resistor
Class 2
Temperature sensor
Stand-alone ADC
Pressure sensor
Class 3
MCU
Digital Signal Processor (DSP)
8-14 Proven in use argument_D2P195
The evaluation period in compliance with each safety goal