SHORT DESCRIPTION Sufficiently independent examinations of work products in different levels of detail
PERSON RESPONSIBLE
INPUT See below and attached
OUTPUT See below and attached
PROCESS OBJECTIVES A reliable and unbiased statement of the achievement of functional safety regarding single work products
PERFORMANCE INDICATORS Is the judgement unambiguous and does it refer to corresponding source documents?
MODIFIED BY Franz Montowski
MODIFIED ON 31.03.2020
Process description pr_10_confirmation_01.docx
WORK STEPS PERFORMER REFERENCE
[TBD] hier Prozesselemente aus Zeile 1 einfügen [TBD] Project
Functional Safety
Manager
Confirmation reviews as an assessment of functional safety shall be planned. An example for topics to be assessed is to find in ISO 26262-2 Annex D. The FS assessment shall consider work products required by safety plan, processes required for achieving FS, review of appropriateness and effectiveness of implemented FS measures and further points to be found under references below.

ISO 26262-2 | 6 (Handbook chapter 2.2.8).		 Project
Functional Safety
Manager
Safety plan
[TBD] hier Prozesselemente "Confirmation review" einfügen [TBD] Project
Functional Safety
Manager
Ensure compliance of work products and documentations with ISO 26262 by reviewing them.

ISO 26262-2 | 6 (Handbook chapter 2.2.6).		 Project
Functional Safety
Manager
Safety plan
[TBD] hier Prozesselemente "Confirmation measure report" einfügen [TBD] Project
Functional Safety
Manager
[TBD] hier Prozesselemente "Confirmation measure -- Release for Production" einfügen [TBD] Project
Functional Safety
Manager
Specification of criteria for release for production. At least applicable confirmation measure reports (e.g. FS assessment report) and complete safety case shall be available.

ISO 26262-2 | 6 (Handbook chapter 2.2.12).		 Project
Functional Safety
Manager
Release for
production report
PROCESSES To our processes.
DOCUMENTS To our documents.
WORK PRODUCTS To our work products.