1、功能安全工作模板 DI

Development Interface Agreement - DIAPart/material No.Part/material nameAuthorStatusDocument No.Project NoProject nameOwnerDoc typeDoc partVersionProduct groupCustomerDocument descriptionDevelopment Interface Agreement - DIA1 Table of Contents1Table of Contents22Revision History33Introduction43.1General overview43.2About this document43.3Abbreviations44References65Background to DIA76Reference to NDA77Processes78Work Products79Responsibilities810Interfaces810.1Milestones911Combined activities911.1Combined confirmation reviews911.2Planning of Safety Assessments912Communication913Responsibilities after SOP92 Revision HistoryVersionECN no.Changed byChange from last version01The change history shall be a detailed enough description of what sections that have been changed since the last version. Depending on the changes that have been made it may be necessary to describe the changes more in detail.Blue text in italic is information/explanation directed to the issuer of the document.Before releasing the Work Product (document) all blue italic text must be removed.Mark unused sections of this document as “NOT APPLICABLE”, do not remove the paragraph heading.Text marked with a is to be replaced by something specific. This shall be used if there are specific keywords within standardized paragraphs that shall be replaced when creating the Work Product from the template.3 Introduction3.1 General overviewThis section shall contain a brief description of the background of and/or reason for this development project.Describe briefly the system being developed. If the product/item developed at this level is part of a system, also briefly describe the products relationship to the system.3.2 About this documentThis Development Interface Agreement (DIA) applies to the development work carried out for the above stated development project where the system contains software (Automotive Spice) and/or requirements regarding functional safety (ISO 26262).The DIA is a bilateral contract determining each partys interfaces and responsibilities.The parties this DIA applies to are:XXXX Automotive (named “XXXA” hereafter)andThis DIA shall be put under configuration control and updated if necessary during the course of the development project.For further information and recommendation of how to set up this DIA please refer to ISO 26262-8: AbbreviationsAbbreviationXXXAXXXX AutomotiveN/ANot ApplicableTBCTo Be ConfirmedTBDTo Be Defined4 ReferencesRefIdIssueDocument NameR15 Background to DIADefine here the background to why this DIA has been established.6 Reference to NDAState reference to any Non Disclosure Agreement (NDA) here.7 ProcessesList all safety activities in this paragraph. State which party (XXXA or supplier) is responsible “R” and supporting “S” for each activity.ActivityRS8 Work ProductsList all safety work. State which party (XXXA or supplier) is responsible “R” and supporting “S” for each activity. State which party (XXXA or supplier) approves “A” the work product. State which party the work product is for information “I”.Work ProductAI9 ResponsibilitiesAssign rolesRolePerson XXXA sitePerson supplier siteSafety ManagementProject ManagementQuality AssurtanceProject risk Management10 InterfacesDefine the interfaces between XXXA and supplier:InterfaceInterface DefinitionQuality ManagementConfiguration ManagementProblem and Change ManagementThis doesnt necessarily need to be in the form of a table. A detailed description regarding processes, contact persons and mechanisms of communication might be needed.10.1 MilestonesDefine the milestones for prototypes, sample parts and delivery dates here.11 Combined activities11.1 Combined confirmation reviewsDefine combined confirmation reviews here.11.2 Planning of Safety AssessmentsDefine the planning of safety assessments here.12 CommunicationDefine the communication mechanisms in between XXXA and the supplier here:- Reporting of status- Reporting of progress- Regular meetings etc.- Acceptance and product approval13 Responsibilities after SOPDefine the responsibilities of XXXA and Supplier after SOP.Form No: 1000708329 v03All information contained herein is confidential and/or proprietary to XXXX Automotive and any unauthorized disclosure or utilizat