I-Q SCHACHT & KOLLEGEN QUALITÄTSKONSTRUKTION GMBH ISO 26262:2011. Liste der Work Products aus der Norm
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1 I-Q SCHACHT & KOLLEGEN QUALITÄTSKONSTRUKTION GMBH ISO 26262:2011 Liste der Work Products aus der Norm
2 1. Work Products in der ISO 26262: Liste ISO-26262:2011, part 1 - Vocabulary no relevant work products to create ISO-26262:2011, part 2 - Management of Functional Safety FuSi-0005 Liste aller Work Products (diese Datei / Liste) FuSi-0010 Organization-specific rules and processes for Functional Safety 2-T1 FuSi-0015 Functional Safety Audit FuSi FuSi-0020 Evidence of Competence Functional Safety Audit FuSi-0030 Evidence of Quality Management FuSi-0040 Safety Plan 2-T1 FuSi-0041 Safety Plan Review FuSi-0050 Project Plan - Part Safety (refined) FuSi-0060 Safety Case (draft) 2-T1 FuSi-0061 Safety Case Review FuSi-0070 Functional Safety Assessment Plan 2-T1 FuSi-0071 Functional Safety Assessment FuSi-0080 Confirmation Measure Reports FuSi-0090 Evidence of Field Monitoring ISO-26262:2011, part 3 - Concept Phase FuSi-0100 Item Definition FuSi-0110 Impact Analysis FuSi-0120 Hazard Analysis and Risk Assessment (HARA) 2-T1 FuSi-0121 Verification Review of the Hazard Analysis and Risk Assessment of the item [Confirmation Review] i-q_iso26262_liste-work-products_2016.docx Seite 2 / 8
3 FuSi-0130 Safety Goals FuSi-0140 Verification Review Report of the Hazard Analysis and Risk Assessment and the Safety Goals FuSi-0141 HARA and Safety Goals Review FuSi-0150 Functional Safety Concept (FSC) FuSi-0160 Verification Report of the Functional Safety Concept FuSi-0161 ISO-26262:2011, part 4 - System Level Functional Safety Concept Review FuSi-0170 Item Integration and Testing Plan 2-T1 FuSi-0171 Item Integration and Testing Plan Review FuSi-0180 [OEM] Validation Plan 2-T1 FuSi-0181 Validation Plan Review FuSi-0190 Technical Safety Requirements Specification 4-TD1 FuSi-0191 Technical Safety Requirements Specification Review FuSi-0200 System Verification Report FuSi-0205 Signalmatrix FuSi-0210 Technical Safety Concept (TSC) FuSi-0211 Technical Safety Concept FuSi-0220 System Design Specification_Blockbilder FuSi-0221 System Design Specification FuSi-0230 Hardware-Software Interface Specification (HSI) FuSi-0231 HSI FuSi-0240 Specification of requirements for production, operation, service and decommissioning FuSi-0250 Safety Analysis Reports (resulting from requirement ) 4-T1 FuSi-0255 System-FMEA FuSi-0256 System-FMEA Review Report FuSi-0260 Integration Testing Specification(s) FuSi-0270 Integration Testing Report(s) FuSi-0280 [OEM] Validation Report (resulting from requirements to 9.4.4) i-q_iso26262_liste-work-products_2016.docx Seite 3 / 8
![5.4 FuSi-0180 [OEM] Validation Plan 2-T1 FuSi-0181 Validation Plan Review 4-6.5.1 FuSi-0190 Technical Safety Requirements Specification 4-TD1 FuSi-0191 Technical Safety Requirements Specification Review 4-6.](/docs-images/49/17479960/images/page_3.jpg "5.2 FuSi-0200 System Verification Report FuSi-0205 Signalmatrix 4-7.5.1 FuSi-0210 Technical Safety Concept (TSC) FuSi-0211 Technical Safety Concept 4-7.5.2 FuSi-0220 System Design Specification_Blockbilder FuSi-0221 System Design Specification 4-7.")
4 FuSi-0290 Functional Safety Assessment Report (resulting from requirements and ) FuSi-0300 Release for Production Report (resulting from requirements and ) ISO-26262:2011, part 5 - Hardware Level FuSi-0310 Hardware Safety Requirements Specification (including test and qualification criteria) FuSi-0311 Hardware Safety Requirements Specification FuSi-0320 Hardware Safety Requirements Verification Report FuSi-0330 Hardware Design Specification [inkl. Schaltplan] FuSi-0331 Hardware Design Specification FuSi-0340 Hardware Safety Analysis Report 5-T2 FuSi-0345 HW-FMEDA FuSi-0346 HW-FMEDA Review Report FuSi-0350 Hardware Design Verification Report FuSi-0360 Specification of requirements related to production, operation, service and decommissioning FuSi-0370 Analysis of the effectiveness of the architecture of the item to cope with the random hardware failures FuSi-0371 Analysis of the effectiveness of the architecture of the item to cope with the random hardware failures FuSi-0380 Review Report of evaluation of the effectiveness of the architecture of the item to cope with the random hardware failures FuSi-0390 Analysis of Safety Goal violations due to random hardware failures FuSi-0391 Analysis of Safety Goal violations due to random hardware failures FuSi-0400 Specification of dedicated measures for hardware FuSi-0410 Review Report of evaluation of Safety Goal violations due to random hardware failures 5-T2 FuSi-0415 HW-FTA FuSi-0416 HW-FTA Review Report FuSi-0420 Hardware Integration and Testing Report ISO-26262:2011, part 6 - Software Level FuSi-0430 Software Verification Plan i-q_iso26262_liste-work-products_2016.docx Seite 4 / 8
![5.1 FuSi-0330 Hardware Design Specification [inkl. Schaltplan] FuSi-0331 Hardware Design Specification 5-7.5.2 FuSi-0340 Hardware Safety Analysis Report 5-T2 FuSi-0345 HW-FMEDA FuSi-0346 HW-FMEDA Review Report 5-7.](/docs-images/49/17479960/images/page_4.jpg "5.3 FuSi-0350 Hardware Design Verification Report 5-7.5.4 FuSi-0360 Specification of requirements related to production, operation, service and decommissioning 5-8.5.1 FuSi-0370 Analysis of the")
5 FuSi-0440 Design and Coding Guidelines for modelling and programming languages FuSi-0450 Tool Application Guidelines FuSi-0460 Software Safety Requirements Specification 2-TD1 FuSi-0461 Software Safety Requirements Specification FuSi-0470 Software Verification Report FuSi-0480 Software Architectural Design Specification FuSi-0481 Software Architectural Design Specification FuSi-0490 Dependent Failures Analysis Report FuSi-0500 Software Unit Design Specification FuSi-0510 Software Unit Implementation FuSi-0511 Software Unit Design Specification and Implementation FuSi-0520 Software Verification Specification FuSi-0530 Embedded Software 6-C.5.1 FuSi-0540 Configuration Data Specification FuSi-0541 Configuration Data Specification 6-C.5.2 FuSi-0550 Calibration Data Specification FuSi C.5.4 FuSi-0560 Configuration Data 6-C.5.5 FuSi-0570 Calibration Data Calibration Data Specification 6-C.5.7 FuSi-0580 Verification Specification FuSi C.5.8 FuSi-0590 Verification Report Verification Specification ISO-26262:2011, part 7 - Production and Operation FuSi-0600 Safety-related Content of the Production Plan FuSi-0610 Safety-related Content of the Production Control Plan FuSi-0620 Control Measures Report FuSi-0630 Specification of Requirements on the producibility at system, hardware or software development level FuSi-0640 Assessment Report for capability of the production process FuSi-0650 Safety-related Content of the Maintenance Plan i-q_iso26262_liste-work-products_2016.docx Seite 5 / 8
6 FuSi-0660 Repair Instructions FuSi-0670 Safety-related Content of the information made available to the user FuSi-0680 Instructions regarding Field Observations FuSi-0690 Safety-related Content of the Instructions for Decommissioning FuSi-0700 Specification of Requirements relating to operation, service and decommissioning at system, hardware or software development level ISO-26262:2011, part 8 - Supporting Processes FuSi-0710 Supplier Selection Report FuSi-0720 Development Interface Agreement (DIA) FuSi-0730 Supplier's Project Plan FuSi-0740 Supplier's Safety Plan FuSi-0750 Supply Agreement FuSi-0760 Configuration Management Plan FuSi-0770 Change Management Plan FuSi-0780 Change Request FuSi-0790 Impact Analysis and Change Request Plan FuSi-0800 Change Report FuSi-0810 Verification Plan FuSi-0815 FuSi-0816 Mechanik-FMEA Mechanik-FMEA Review FuSi-0820 Documentation Management Plan FuSi-0830 Documentation Guideline Requirements FuSi-0840 Software Tool Criteria Evaluation Report FuSi-0850 Software Tool Qualification Report 2-T1 FuSi-0851 Software Tool Criteria Evaluation Report and the Software Tool Qualification Report FuSi-0860 Software Component Documentation FuSi-0861 Software Component Documentation FuSi-0870 Software Component Qualification Report FuSi-0880 Hardware Component Qualification Plan FuSi-0890 Hardware Component Test Plan (Test Specification) FuSi-0891 Qualification Plan and Test Plan i-q_iso26262_liste-work-products_2016.docx Seite 6 / 8
7 FuSi-0900 (Hardware Component) Qualification Report FuSi-0910 Description of Candidate for Proven in Use Argument FuSi-0920 Proven in Use Analysis Reports 2-T1 FuSi-0921 Specification, Verification Review and Review Report of the Proven in Use Arguments ISO-26262:2011, part 9 - ASIL FuSi-0930 Update of Architectural Information FuSi-0940 Update of ASIL as attribute of Safety Requirements and Elements FuSi-0950 Update of ASIL as attribute of Sub-Elements of Elements FuSi-0960 Analysis of Dependent Failures FuSi-0970 Safety Analyses 2-T1 FuSi-0971 Safety Analyses ISO-26262:2011, part 10 - Guideline no relevant Work Products to create 1.2 Legende: ID: Unter dieser Nummer ist das Work Product in der Norm zu finden. Beispiele: : Teil 2 der Norm Paragraph T1: Teil 2 der Norm Tabelle 1 FuSi-No: Diese Nummer ist eine von uns selber geschaffene Nomenklatur zur eindeutigen Identifizierung der einzelnen Work Products. Sie ist nicht in der Norm zu finden und erhebt auch keinerlei Anspruch auf Vollständigkeit und Richtigkeit. Für uns war sie aber immer eine hervorragende Orientierung im Dschungel der ganzen Vorgaben. Dabei haben wir uns an folgende Vereinbarungen gehalten: - NULL an der letzten Stelle: Dieses Work Product hat eine eindeutige ID in der Norm. - EINS an der letzten Stelle: Specification, Verification Review and Review Report for the <<Work Product above>> - FÜNF an der letzten Stelle: Zusätzlich aufgenommenes Work Product - SECHS an der letzten Stelle: Specification, Verification Review and Review Report for the <<Work Product above>>, welches zusätzlich aufgenommen wurde Alles weitere dann in unseren Veranstaltungen! i-q_iso26262_liste-work-products_2016.docx Seite 7 / 8
8 2. Kontakt i-q Schacht & Kollegen Qualitätskonstruktion GmbH Hirschbergstraße 10A Schwaig b.nürnberg Telefon: Fax: Jörg Schacht Unternehmensdaten: Geschäftsführer: Jörg Schacht Handelsregister-Nummer: HRB Amtsgericht Nürnberg Umsatzsteuer-ID-Nr.: DE i-q_iso26262_liste-work-products_2016.docx Seite 8 / 8
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