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create safety management process description - #329
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The created documentation from the pull request is available at: docu-html |
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The created documentation from the pull request is available at: docu-html |
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The created documentation from the pull request is available at: docu-html |
masc2023
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masc2023
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There are some tool issues for document generation, attributes shown, which may not required, safety, security, workflow input/output wrong, guidance wrong, should be has input/output, contains, approving
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The created documentation from the pull request is available at: docu-html |
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No OSS publishing issues found. Detailed content review pending. |
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The created documentation from the pull request is available at: docu-html |
| * Experience in managing projects | ||
| * Experience in managing safety anomalies | ||
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| Responsibility |
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To ensure completeness a list of the workproducts could be useful.
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list of work products is in safety_management/workproducts.rst - referred to from the concept. I think that suffices.
| :contains: GD_GUIDL__component_classification, GD_TEMP__component_classification | ||
| :has: DOC_CONCEPT__safety_management | ||
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| | The Safety Manager shall approve the OSS component classification performed by an expert on this component. |
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Shell be added to roles as an aspect for the responsibilities of the Safety Manager.
| * Refusing the approval of his team's role nomination (i.e. requesting that the role will be withdrawn) | ||
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To ensure ISO 26262:2 6.4.2.4 that the project manager appoints the safety manager the role of the project manager shall be described / linked with the remark of his responsibility.
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Safety Manager appointment described now in general roles/index.rst. Linkage established in "getting started" section
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| Authority | ||
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| * Escalation of planning topics |
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It shall be defined to which role the escalation will be performed.
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ok, will be updated
| :contains: GD_GUIDL__saf_man, GD_TEMP__safety_manual | ||
| :has: DOC_CONCEPT__safety_management | ||
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| | The Safety Manager collects the necessary input for the safety manuals on platform and module level and documents it. |
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Not listed as a responsibility of the safety manager. This task shall be added there.
| :has: DOC_CONCEPT__safety_management | ||
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| | The external auditor is responsible to perform the confirmation reviews on Safety plan and Safety Analysis. | ||
| | The Safety Team shall support the external auditor during the reviews. |
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The Safety Team shall be defined.
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replaced by "Safety Manager"
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The created documentation from the pull request is available at: docu-html |
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Closes: #333