SHORT DESCRIPTION Tasks related to the development of a safety-related system, its components and its integration
PERSON RESPONSIBLE
INPUT See below
OUTPUT See below
PROCESS OBJECTIVES A specified, verified, integrated, tested and validated system
PERFORMANCE INDICATORS The corresponding work product verifications are without critical findings
MODIFIED BY Franz Montowski
MODIFIED ON 11.05.2020
WORK STEPS PERFORMER REFERENCE
Project
Functional Safety
Manager 
Item definition
FS concept
Project
Functional Safety
Manager 		  
Specification of TSReqs via derivation from functional SReqs, considering dependencies within item and between item and surrounding. TSReqs shall be allocated to elements of system design.
ISO 26262-4 (Handbook chapter 4.1).		    
Project
Functional Safety
Manager 		  
If wanted/ needed, ASIL decomposition could be integrated here.
ISO 26262-9 5 (Handbook chapter 9.1).		    
Project
Functional Safety
Manager 
Technical
safety requirements
Project
Functional Safety
Manager 
Technical safety
concept
Project
Functional Safety
Manager 		  
Specify system design considering preliminary system architecture as well as technical safety concept. Ensure testability of components at phase of integration, specify internal and external interfaces. Architecture shall comply with highest corresponding ASIL.
ISO 26262-4 (Handbook chapter 4.2.1).		    
Project
Functional Safety
Manager 
System design
specification
Project
Functional Safety
Manager 		  
To avoid systematic failures, well-trusted automotive design principles shall be applied: reuse of well-trusted technical safety concepts, element designs including HW and SW components, mechanisms for failure detection and control, standardised interfaces. Use deductive and/ or inductive analysis, dependent on ASIL.
ISO 26262-4 (Handbook chapter 4.2.3).		    
Project
Functional Safety
Manager 
Safety analysis
report
[TBD] neues Bild mit "Specification of measures for control of random HW failures" [TBD] Project
Functional Safety
Manager 		  
Measures for detection and control or mitigation of random HW failures shall be specified with respect to system design.
ISO 26262-4 (Handbook chapter 4.2.4).		    
Project
Functional Safety
Manager 		  
The HSI shall be specified considering their interaction with one another, including HW devices controlled by SW and HW resources supporting SW execution, all being compliant with the technical safety concept.
ISO 26262-4 (Handbook chapter 4.2.5).		    
Project
Functional Safety
Manager 
HSI
specification
Project
Functional Safety
Manager 		  
Diagnostic features enabling field monitoring during operation shall be specified. Requirements for production, operation, service and decommissioning have to be specified including assembly instructions, safety-related special characteristics, proper identification of systems or elements, verification methods and measures for production, diagnostic data and service notes, decommissioning.
ISO 26262-4 (Handbook chapter 4.2.6).		    
Project
Functional Safety
Manager 
Requirements
specification
Specification of requirements for production, operation, service and decommissioning.    
[TBD] Hier Prozesselement durch "Verification of technical safety concept and system design" ersetzen [TBD] Project
Functional Safety
Manager 
09_VERIFICATION 
Completeness and compliance of system design with technical safety concept shall be verified.
ISO 26262-4 (Handbook chapter 4.2.7).		    
[TBD] Hier Prozesselement durch "System integration and testing" ersetzen [TBD] Project
Functional Safety
Manager 		  
Planning and performance of integration and testing, distributed into HW-SW integration, system integration and vehicle integration. Integration performance and test cases shall be specified.
ISO 26262-4 (Handbook chapter 4.4).		    
[TBD] Hier Prozesselement durch "Integration and test strategy" ersetzen [TBD] Project
Functional Safety
Manager 
Integration and
test strategy
[TBD] Hier Prozesselement durch "Integration and test report" ersetzen [TBD] Project
Functional Safety
Manager 
Integration and
test report
[TBD] Hier Prozesselement durch "Safety validation specification" ersetzen [TBD] Project
Functional Safety
Manager 
09_VERIFICATION  
The safety validation shall be planned considering ISO 26262-6 Annex C (if applicable), validation procedures, test cases and further aspects listed in reference below.
ISO 26262-4 (Handbook chapter 4.4.1).		    
[TBD] Hier Prozesselement durch "Safety validation specification" ersetzen [TBD] Project
Functional Safety
Manager 
Safety validation
specification
Project
Functional Safety
Manager 
09_VERIFICATION 
The safety goals shall be validated for the item as planned. Consider references below.
ISO 26262-4 (Handbook chapter 4.4.2).		    
Project
Functional Safety
Manager 
Safety validation
report
PROCESSES To our processes.
DOCUMENTS To our documents.
WORK PRODUCTS To our work products.