WORK PRODUCT ISO 26262 PROCESS DOCUMENT
Organization-specific rules and processes for functional safety 2 | 5.5.1 01_MANAGEMENT Instruction
Evidence
Evidence of competence management 2 | 5.5.2 01_MANAGEMENT Instruction
Evidence
Evidence of a quality management system 2 | 5.5.3 01_MANAGEMENT Instruction
Evidence
Identified safety anomaly reports 2 | 5.5.4 01_MANAGEMENT Instruction
Evidence
Impact analysis at the item level 2 | 6.5.1 01_MANAGEMENT Instruction
Evidence
Impact analyses at element level 2 | 6.5.2 01_MANAGEMENT Instruction
Evidence
Safety plan 2 | 6.5.3 01_MANAGEMENT Instruction
Evidence
Safety case 2 | 6.5.4 01_MANAGEMENT Instruction
Evidence
Confirmation measure reports 2 | 6.5.5 10_CONFIRMATION Instruction
Evidence
Release for production report 2 | 6.5.6 10_CONFIRMATION Instruction
Evidence
Evidence of safety management 2 | 7.5.1 01_MANAGEMENT Instruction
Evidence
Item definition 3 | 5.5.1 03_ITEM Instruction
Evidence
Hazard analysis and risk assessment report 3 | 6.5.1 04_HAZARDS Instruction
Evidence
Verification report of the hazard analysis and risk assessment 3 | 6.5.2 04_HAZARDS Instruction
Evidence
Functional safety concept 3 | 7.5.1 05_CONCEPT Instruction
Evidence
Verification report of the functional safety concept 3 | 7.5.2 05_CONCEPT Instruction
Evidence
Technical safety requirements specification 4 | 6.5.1 06_SYSTEM Instruction
Evidence
Technical safety concept 4 | 6.5.2 06_SYSTEM Instruction
Evidence
System architectural design specification 4 | 6.5.3 06_SYSTEM Instruction
Evidence
Hardware-software interface (HSI) specification 4 | 6.5.4 06_SYSTEM Instruction
Evidence
Specification of requirements for production etc. 4 | 6.5.5 06_SYSTEM Instruction
Evidence
Verification report for system architectural design etc. 4 | 6.5.6 06_SYSTEM Instruction
Evidence
Safety analyses report 4 | 6.5.7 06_SYSTEM Instruction
Evidence
Integration and test strategy 4 | 7.5.1 06_SYSTEM Instruction
Evidence
Integration and test report 4 | 7.5.2 06_SYSTEM Instruction
Evidence
Safety validation specification 4 | 8.5.1 06_SYSTEM Instruction
Evidence
Safety validation report 4 | 8.5.2 06_SYSTEM Instruction
Evidence
Hardware safety requirements specification 5 | 6.5.1 07_HARDWARE Instruction
Evidence
Hardware-software interface specification (HSI) 5 | 6.5.2 07_HARDWARE Instruction
Evidence
Hardware safety requirements verification report 5 | 6.5.3 07_HARDWARE Instruction
Evidence
Hardware design specification 5 | 7.5.1 07_HARDWARE Instruction
Evidence
Hardware safety analysis report 5 | 7.5.2 07_HARDWARE Instruction
Evidence
Hardware design verification report 5 | 7.5.3 07_HARDWARE Instruction
Evidence
Specification of requirements related to production etc. 5 | 7.5.4 [07_HARDWARE Instruction
Evidence
Analysis of the effectiveness of the architecture of the item 5 | 8.5.1 07_HARDWARE Instruction
Evidence
Verification review report of evaluation of the effectiveness of the item architecture 5 | 8.5.2 07_HARDWARE Instruction
Evidence
Analysis of safety goal violations 5 | 9.5.1 07_HARDWARE Instruction
Evidence
Specification of dedicated measures for hardware 5 | 9.5.2 07_HARDWARE Instruction
Evidence
Verification review report of evaluation of safety goal violations 5 | 9.5.3 07_HARDWARE Instruction
Evidence
Hardware integration and verification specification 5 | 10.5.1 07_HARDWARE Instruction
Evidence
Hardware integration and verification report 5 | 10.5.2 07_HARDWARE Instruction
Evidence
Documentation of the software development environment 6 | 5.5.1 08_SOFTWARE Instruction
Evidence
Software safety requirements specification 6 | 6.5.1 08_SOFTWARE Instruction
Evidence
Hardware-software interface (HSI) specification 6 | 6.5.2 08_SOFTWARE Instruction
Evidence
Software verification report 6 | 6.5.3 08_SOFTWARE Instruction
Evidence
Software architectural design specification 6 | 7.5.1 08_SOFTWARE Instruction
Evidence
Safety analysis report 6 | 7.5.2 08_SOFTWARE Instruction
Evidence
Dependent failures analysis report 6 | 7.5.3 08_SOFTWARE Instruction
Evidence
Software verification report 6 | 7.5.4 08_SOFTWARE Instruction
Evidence
Software unit design specification 6 | 8.5.1 08_SOFTWARE Instruction
Evidence
Software unit implementation 6 | 8.5.2 08_SOFTWARE Instruction
Evidence
Software verification specification 6 | 9.5.1 08_SOFTWARE Instruction
Evidence
Software verification report 6 | 9.5.2 08_SOFTWARE Instruction
Evidence
Software verification specification 6 | 10.5.1 08_SOFTWARE Instruction
Evidence
Embedded software 6 | 10.5.2 08_SOFTWARE Instruction
Evidence
Software verification report 6 | 10.5.3 08_SOFTWARE Instruction
Evidence
Software verification specification 6 | 11.5.1 08_SOFTWARE Instruction
Evidence
Software verification report 6 | 11.5.2 08_SOFTWARE Instruction
Evidence
Configuration data specification 6 | C.5.1 08_SOFTWARE Instruction
Evidence
Calibration data specification 6 | C.5.2 08_SOFTWARE Instruction
Evidence
Configuration data 6 | C.5.3 08_SOFTWARE Instruction
Evidence
Calibration data 6 | C.5.4 08_SOFTWARE Instruction
Evidence
Verification specification 6 | C.5.5 08_SOFTWARE Instruction
Evidence
Verification report 6 | C.5.6 08_SOFTWARE Instruction
Evidence
Software architectural design specification 6 | C.5.7 08_SOFTWARE Instruction
Evidence
Documentation of the software development environment 6 | C.5.8 08_SOFTWARE Instruction
Evidence
Safety-related content of the production plan 7 | 5.5.1 11_PRODUCTION Instruction
Evidence
Safety-related content of the production control plan 7 | 5.5.2 11_PRODUCTION Instruction
Evidence
Producibility requirements specification 7 | 5.5.3 11_PRODUCTION Instruction
Evidence
Production process capability report 7 | 5.5.4 11_PRODUCTION Instruction
Evidence
Safety-related content of the service plan 7 | 5.5.5 12_OPERATION Instruction
Evidence
Safety-related content of the service instructions 7 | 5.5.6 12_OPERATION Instruction
Evidence
Safety-related content of the information made available to the user 7 | 5.5.7 12_OPERATION Instruction
Evidence
Safety-related content of the decommissioning instructions 7 | 5.5.8 12_OPERATION Instruction
Evidence
Operation, service and decommissioning requirements specification 7 | 5.5.9 12_OPERATION Instruction
Evidence
Safety-related content of the rescue services instructions 7 | 5.5.10 12_OPERATION Instruction
Evidence
Control measures report 7 | 6.5.1 11_PRODUCTION Instruction
Evidence
Production process capability report 7 | 6.5.2 11_PRODUCTION Instruction
Evidence
Field observation instructions 7 | 7.5.1 12_OPERATION Instruction
Evidence
Supplier selection report 8 | 5.5.1 01_MANAGEMENT Instruction
Evidence
Development interface agreement (DIA) 8 | 5.5.2 01_MANAGEMENT Instruction
Evidence
Supplier's safety plan 8 | 5.5.3 01_MANAGEMENT Instruction
Evidence
Functional safety assessment report 8 | 5.5.4 01_MANAGEMENT Instruction
Evidence
Supply agreement 8 | 5.5.5 01_MANAGEMENT Instruction
Evidence
Configuration management plan 8 | 7.5.1 01_MANAGEMENT Instruction
Evidence
Change management plan 8 | 8.5.1 01_MANAGEMENT Instruction
Evidence
Change request 8 | 8.5.2 01_MANAGEMENT Instruction
Evidence
Impact analysis and change request plan 8 | 8.5.3 01_MANAGEMENT Instruction
Evidence
Change report 8 | 8.5.4 01_MANAGEMENT Instruction
Evidence
Verification plan 8 | 9.5.1 09_VERIFICATION Instruction
Evidence
Verification specification 8 | 9.5.2 09_VERIFICATION Instruction
Evidence
Verification report 8 | 9.5.3 09_VERIFICATION Instruction
Evidence
Documentation management plan 8 | 10.5.1 01_MANAGEMENT Instruction
Evidence
Documentation guideline requirements 8 | 10.5.2 01_MANAGEMENT Instruction
Evidence
Software tool criteria evaluation report 8 | 11.5.1 02_SUPPORT Instruction
Evidence
Software tool qualification report 8 | 11.5.2 02_SUPPORT Instruction
Evidence
Software component documentation 8 | 12.5.1 08_SOFTWARE Instruction
Evidence
Software component qualification report 8 | 12.5.2 08_SOFTWARE Instruction
Evidence
Software component qualification verification 8 | 12.5.3 08_SOFTWARE Instruction
Evidence
Hardware element evaluation plan 8 | 13.5.1 07_HARDWARE Instruction
Evidence
Hardware element test plan 8 | 13.5.2 07_HARDWARE Instruction
Evidence
Hardware element evaluation report for hardware elements 8 | 13.5.3 07_HARDWARE Instruction
Evidence
Description of candidate for proven in use argument 8 | 14.5.1 01_MANAGEMENT Instruction
Evidence
Proven in use analysis reports 8 | 14.5.2 01_MANAGEMENT Instruction
Evidence
Base vehicle manufacturer or supplier guideline 8 | 15.5.1 02_SUPPORT Instruction
Evidence
Safety rationale resulting 8 | 16.5.1 02_SUPPORT Instruction
Evidence
Update of architectural information 9 | 5.5.1 02_SUPPORT Instruction
Evidence
Update of ASIL as attribute of safety requirements and elements 9 | 5.5.2 02_SUPPORT Instruction
Evidence
Update of the ASIL attribute of the sub-elements of the element 9 | 6.5.1 02_SUPPORT Instruction
Evidence
Dependent Failures Analysis 9 | 7.5.1 02_SUPPORT Instruction
Evidence
Dependent Failures Analysis Verification Report 9 | 7.5.2 02_SUPPORT Instruction
Evidence
Safety analyses 9 | 8.5.1 02_SUPPORT Instruction
Evidence
Safety analyses verification report 9 | 8.5.2 02_SUPPORT Instruction
Evidence