1、1Project Safety PlanProject descriptionCustomer / Order numberDocument ownersNameAuthorReviewerVersionDescription of changeDate1.0Initial ReleaseAuthorPartClauseWork productTailoringPart 2: Management of functional safetyOverall safetymanagement5.5.1 Organization specificrules and processes forfunct
2、ional safety.5.5.2 Evidence ofcompetence5.5.3 Evidence of qualitymanagementSafety managementduring the concept phaseand the productdevelopment6.5.1 Safety plan.6.5.2 Overall project plan(refined)6.5.3 Safety case6.5.4 Functional safetyassessment plan6.5.5 Confirmation measurereportsSafety management
3、 afterthe items release forproduction 7.5 Evidence of fieldmonitoringPart 3: Concept phaseItem definition5.5 Item definition Initiation of the safetylifecycle6.5.1 Impact analysis6.5.2 Safety plan (refined)Hazard analysis and riskassessment7.5.1 Hazard analysis andriskassessment 7.5.2 Safety goals7.
4、5.3 Verification reviewreport of the hazard analysisand risk assessment and thesafety goalsFunctional safetyconcept8.5.1 Functional safetyconcept 8.5.2 Verification report of thefunctional safety conceptPart 4: Product development: system levelInitiation of productdevelopment at thesystem level5.5.1
5、 Project plan (refined)5.5.2 Safety plan (refined)5.5.3 Item integration andtesting plan(s)5.5.4 Validation plan 5.5.5 Functional safetyassessment plan (refined)Specification of thetechnical safetyrequirements6.5.1 Technical safetyrequirements specification6.5.2 System verificationreport 6.5.3 Valid
6、ation plan (refined)System design7.5.1 Technical safetyconcept 7.5.2 System designspecification7.5.3 Hardware-softwareinterface specification (HSI)7.5.4 Specification ofrequirements for production,operation, service anddecommissioning7.5.5 System verificationreport (refined)7.5.6 Safety analysis rep
7、ortsItem integration andtesting8.5.1 Item integration andtesting plan (refined)8.5.2 Integration testingspecification(s)8.5.3 Integration testingreport(s)Safety validation9.5.1 Validation plan (refined)9.5.2 Validation report Functional safetyassessment10.5.1 Functional safetyassessment reportReleas
8、e for production11.5.1 Release forproduction reportPart 5: Product development: hardware levelInitiation of productdevelopment at thehardware level5.5 Safety plan (refined)Specification of hardwaresafety requirements6.5.1 Hardware safetyrequirements specification(including test andqualification crit
9、eria)6.5.2 Hardware-softwareinterface specification(refined)6.5.3 Hardware safetyrequirements verificationreportHardware design7.5.1 Hardware designspecification7.5.2 Hardware safetyanalysis report7.5.3 Hardware designverification report.7.5.4 Specification ofrequirements related toproduction, opera
10、tion,service anddecommissioning Evaluation of thehardware architecturalmetrics8.5.1 Analysis of theeffectiveness of thearchitecture of the item tocope with the randomhardwarefailures8.5.2 Review report ofevaluation of theeffectiveness of thearchitecture of the item tocope with therandom hardware fai
11、luresEvaluation of safety goalviolations due to randomhardware failures9.5.1 Analysis of safety goalviolations due to randomhardware failures9.5.2 Specification ofdedicated measures forhardware9.5.3 Review report ofevaluation of safety goalviolations due to randomhardware failuresHardware integratio
12、n andtesting10.5.1 Hardware integrationand testing reportPart 6: Product development: software levelInitiation of productdevelopment at thesoftware level5.5.1 Safety plan (refined)5.5.2 Software verificationplan5.5.3 Design and codingguidelines for modelling andprogramming language5.5.4 Tool applica
13、tionguidelinesSpecification of softwaresafety requirements6.5.1 Software safetyrequirements specification6.5.2 Hardware-softwareinterface specification(refined)6.5.3 Software verificationplan (refined)6.5.4 Software verificationreportSoftware architecturaldesign7.5.1 Software architecturaldesign spe
14、cification7.5.2 Safety plan (refined7.5.3 Software safetyrequirements specification(refined)7.5.4 Safety analysis report7.5.5 Dependent failuresanalysis report7.5.6 Software verificationreport (refined)Software unit design andimplementation8.5.1 Software unit designspecification8.5.2 Software unitim
15、plementation8.5.3 Software verificationreport (refined)Software unit testing9.5.1 Software verificationplan (refined)9.5.2 Software verificationspecification9.5.3 Software verificationreport (refined)Software integration andtesting10.5.1 Software verificationplan (refined)10.5.2 Software verificatio
16、nspecification (refined)10.5.3 Embedded software10.5.4 Software verificationreport (refined)Verification of softwaresafety requirements11.5.1 Software verificationplan (refined)11.5.2 Software verificationspecification (refined)11.5.3 Software verificationreport (refined)Software configurationC.5.1
17、Configuration dataspecificationC.5.2 Calibration dataspecificationC.5.3 Safety plan (refined)C.5.4 Configuration dataC.5.5 Calibration dataC.5.6 Software verificationplan (refined)C.5.7 VerificationspecificationC.5.8 Verification reportPart 7: Production and operationProduction5.5.1 Safety-related c
18、ontentof the production plan5.5.2 Safety-related contentof the production control plan5.5.3 Control measuresreport5.5.4 specification ofrequirements on theproducibility at system,hardware or softwaredevelopment level5.5.5 Assessment report forcapability of the productionprocessOperation, service(mai
19、ntenance andrepair), anddecommissioning6.5.1 Safety-related contentof the maintenance plan6.5.2 Repair instructions6.5.3 Safety-related contentof the information madeavailable to the user6.5.4 Instructions regardingfield observations6.5.5 Safety-related contentof the instructions fordecommissioning6
20、.5.6 requirements relating tooperation, service anddecommissioning atsystem, hardware orsoftware development levelPart 8: Supporting processesInterfaces withindistributed developments5.5.1 Supplier selectionreport5.5.2 Development InterfaceAgreement (DIA)5.5.3 Suppliers project plan5.5.4 Suppliers s
21、afety plan5.5.5 Functional safetyassessment report5.5.6 Supply agreementConfigurationmanagement7.5.1 Configurationmanagement plan.Change management8.5.1 Change managementplan8.5.2 Change request8.5.3 Impact analysis and thechange request plan8.5.4 Change report.Verification9.5.1 Verification plan9.5
22、.2 Verificationspecification9.5.3 Verification reportDocumentation10.5.1 Documentmanagement plan10.5.2 Documentationguideline requirementsConfidence in the use ofsoftware tools11.5.1 Software tool criteriaevaluation report11.5.2 Software toolqualification reportQualification of softwarecomponents12.
23、5.1 Software componentdocumentation12.5.2 Software componentqualification report12.5.3 Safety plan (refined)Qualification of hardwarecomponents13.5.1 Qualification plan13.5.2 Hardware componenttesting plan13.5.3 Qualification reportProven in use argument14.5.1 Safety plan (refined) 14.5.2 Description ofcandidate for proven in useargument14.5.3 Proven in use analysisreportsNoteSafety Relevant (yes/no)Start DateFinish DateRASIResponsibleStatusSupportInformationApprovalRASI
