19. ISO 26262 2-6¶
19.1. 2-6 Project Dependent Safety Management¶
19.1.1. 6.4.2¶
19.1.1.1. 6.4.2.3¶
The project manager and safety manager defined in Qualification Plan - Ferrocene Organization make sure that sufficient resources are available.
19.1.1.2. 6.4.2.4¶
19.1.2. 6.4.3¶
Not applicable, as not at item level or modification, new development
19.1.3. 6.4.4¶
Not applicable, as not a reuse of an existing element, handled as new development
19.1.4. 6.4.5¶
19.1.4.1. 6.4.5.1¶
See below, tailored as per SW SEooC guidance
19.1.4.1.1. 6.4.5.1.a¶
See below, tailored as per SW SEooC guidance
19.1.4.1.2. 6.4.5.1.b¶
See below, tailored as per SW SEooC guidance
19.1.4.2. 6.4.5.2¶
Not applicable, no modification/impact analysis
19.1.4.3. 6.4.5.3¶
Not applicable, no proven in use applied
19.1.4.4. 6.4.5.4¶
Not applicable, no HW in scope
19.1.4.5. 6.4.5.5¶
Not applicable, no SW qualification, handled as new development
19.1.4.6. 6.4.5.6¶
Not applicable, no tailoring based on specific tool usage
19.1.4.7. 6.4.5.7¶
Covered by Certification scope.
19.1.4.7.1. 6.3.5.7.a¶
Covered by “Assumed Requirements” in Requirements Management.
19.1.4.7.2. 6.4.5.7.b¶
Covered by “Assumed Requirements” in Requirements Management.
19.1.4.8. 6.4.5.8¶
Not applicable, T&B not in scope
19.1.4.9. 6.4.5.9¶
Not applicable, T&B not in scope
19.1.5. 6.4.6¶
19.1.5.1. 6.4.6.1¶
19.1.5.2. 6.4.6.2¶
19.1.5.3. 6.4.6.3¶
19.1.5.4. 6.4.6.4¶
19.1.5.4.1. 6.4.6.4.a¶
Included in the project plan.
19.1.5.4.2. 6.4.6.4.b¶
19.1.5.5. 6.4.6.5¶
19.1.5.5.1. 6.4.6.5.a¶
See above.
19.1.5.5.2. 6.4.6.5.b¶
See above.
19.1.5.5.3. 6.4.6.5.c¶
See above.
19.1.5.5.4. 6.4.6.5.d¶
See above, no DIA.
19.1.5.5.5. 6.4.6.5.e¶
Testing Plan
19.1.5.5.6. 6.4.6.5.f¶
Covered by Safety Assessment in Safety Plan.
19.1.5.5.7. 6.4.6.5.g¶
Covered by HazOp analysis.
19.1.5.5.8. 6.4.6.5.h¶
Not applicable, no proven in use applied.
19.1.5.5.9. 6.4.6.5.i¶
19.1.5.6. 6.4.6.6¶
19.1.5.6.1. 6.4.6.6.a¶
19.1.5.6.2. 6.4.6.6.b¶
19.1.5.6.3. 6.4.6.6.c¶
19.1.5.6.4. 6.4.6.6.d¶
Resource planning is covered in the project manangement tool listed in Development Process.
19.1.5.6.5. 6.4.6.6.e¶
Time planning is covered in the project manangement tool listed in Development Process.
19.1.5.6.6. 6.4.6.6.f¶
19.1.5.7. 6.4.6.7¶
Not applicable, no modification/impact analysis
19.1.5.7.1. 6.4.6.7.a¶
Not applicable, no modification/impact analysis
19.1.5.7.2. 6.4.6.7.b¶
Not applicable, no modification/impact analysis
19.1.5.7.3. 6.4.6.7.c¶
Not applicable, no modification/impact analysis
19.1.5.8. 6.4.6.8¶
Safety plan updates are tracked in the project manangement tool listed in Development Process.
19.1.5.9. 6.4.6.9¶
19.1.5.10. 6.4.6.10¶
Not applicable, no distributed development (upstream/open source not handled as distributed development).
19.1.6. 6.4.7¶
19.1.6.1. 6.4.7.1¶
Safety Plan Tracking of open activities in Clickup
19.1.6.2. 6.4.7.2¶
19.1.7. 6.4.8¶
19.1.7.1. 6.4.8.1¶
Safety activites are tracked in the project manangement tool listed in Development Process. Each release has a checklist of safety activities.
Each release is formally approved as described in Infrastructure.
19.1.7.2. 6.4.8.2¶
Safety activites are tracked in the project manangement tool listed in Development Process. Each release has a checklist of safety activities.
Each release is formally approved as described in Release Process.
19.1.8. 6.4.9¶
19.1.8.1. 6.4.9.1¶
All modifications to the qualification or safety documents undergo review by an independent reviewer (I1) as described in Development Process and subsequently each final release undergoes formal review and approval by the release manager (I3) as described in Release Process.
19.1.8.1.1. 6.4.9.1.a¶
See 6.4.9.1.
19.1.8.1.2. 6.4.9.1.b¶
See 6.4.9.1.
19.1.8.1.3. 6.4.9.1.c¶
See 6.4.9.1.
19.1.8.2. 6.4.9.2¶
The safety managers has full access to the safety documentation, development process and team, when reviewing and confirming the safety plan as described in Qualification Plan - Documentation Validation.
19.1.8.3. 6.4.9.3¶
The safety managers has full access to the safety documentation, development process and team, when reviewing and confirming the safety plan as described in Qualification Plan - Documentation Validation.
19.1.9. 6.4.10¶
19.1.9.1. 6.4.10.1¶
See 6.4.9.1.
19.1.9.2. 6.4.10.2¶
See 6.4.9.1.
19.1.9.3. 6.4.10.3¶
See 6.4.9.1.
19.1.9.4. 6.4.10.4¶
See 6.4.9.1.
19.1.9.5. 6.4.10.5¶
See 6.4.9.1.
19.1.10. 6.4.11¶
TÜV SÜD responsibility
19.1.11. 6.4.12¶
TÜV SÜD responsibility
19.1.12. 6.4.13¶
19.1.12.1. 6.4.13.1¶
19.1.12.2. 6.4.13.2¶
19.1.12.3. 6.4.13.3¶
19.1.12.4. 6.4.13.4¶
19.1.12.4.1. 6.4.13.4.a¶
See “Release Validation” in Validation Process.