安全性计划 Sfety Pln

Safety Plan Part material No Part material nameAuthorStatusDocument No Project NoProject nameOwnerDoc typeDoc partVersion Product groupCustomerDocument description Form No KOF 1000139502 PLM version of BL 667 All information contained herein is confidential and or proprietary to Xx Automotive and any unauthorized disclosure or utilization is expressly prohibited The information is legally safeguarded by digital fingerprints and offenders will be held liable for any damages suffered All rights and or title to any intellectual property are reserved 1 13 Safety Plan Safety Plan Part material No Part material nameAuthorStatusDocument No Project NoProject nameOwnerDoc typeDoc partVersion Product groupCustomerDocument description Form No KOF 1000139502 PLM version of BL 667 All information contained herein is confidential and or proprietary to Xx Automotive and any unauthorized disclosure or utilization is expressly prohibited The information is legally safeguarded by digital fingerprints and offenders will be held liable for any damages suffered All rights and or title to any intellectual property are reserved 2 13 1Table of Contents 1TABLE OF CONTENTS 2 2REVISION HISTORY 3 3INTRODUCTION 4 3 1GENERAL OVERVIEW 4 3 2ABOUT THIS DOCUMENT 4 3 2 1Out of scope 4 3 3ABBREVIATIONS 4 4REFERENCES 6 5DEVELOPMENT RESPONSIBILITY DISTRIBUTION OVERVIEW 7 5 1OUT OF SCOPE 8 5 1 1Safety Activities at the Vehicle Level 8 5 1 2Safety Activities during the Concept Phase 8 5 1 3ISO26262 Work Products 9 6PROJECT ORGANIZATION 10 7PROGRESS MONITORING OF SAFETY ACTIVITIES 11 7 1SAFETY WORK PRODUCTS 11 8MANAGEMENT OF FUNCTIONAL SAFETY 12 9SAFETY ACTIVITIES 12 9 1PRODUCT DEVELOPMENT AT THE SYSTEM LEVEL 12 9 2PRODUCT DEVELOPMENT AT THE HARDWARE LEVEL 12 9 3PRODUCT DEVELOPMENT AT THE SOFTWARE LEVEL 12 9 4PRODUCTION AND OPERATION 13 9 5SUPPORTING PROCESSES 13 9 6SAFETY ANALYSES 13 Safety Plan Part material No Part material nameAuthorStatusDocument No Project NoProject nameOwnerDoc typeDoc partVersion Product groupCustomerDocument description Form No KOF 1000139502 PLM version of BL 667 All information contained herein is confidential and or proprietary to Xx Automotive and any unauthorized disclosure or utilization is expressly prohibited The information is legally safeguarded by digital fingerprints and offenders will be held liable for any damages suffered All rights and or title to any intellectual property are reserved 3 13 2Revision History 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 VersionECN no Changed byChange from last version 01 The 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 Safety Plan Part material No Part material nameAuthorStatusDocument No Project NoProject nameOwnerDoc typeDoc partVersion Product groupCustomerDocument description Form No KOF 1000139502 PLM version of BL 667 All information contained herein is confidential and or proprietary to Xx Automotive and any unauthorized disclosure or utilization is expressly prohibited The information is legally safeguarded by digital fingerprints and offenders will be held liable for any damages suffered All rights and or title to any intellectual property are reserved 4 13 3Introduction 3 1General overview has chosen KA as the supplier of to the platform The Electronics of the is called has performed a Hazard Analysis and Risk Assessment in accordance with ISO26262 resulting in Safety Goals The Safety Goals have been refined into Technical Safety Requirements allocated to the The highest ASIL of these Safety Requirements is ASIL The safety responsibilities are further detailed in the KA Development Interface Agreement DIA ref R13 KA will have to ensure that the Production Operation and Service of the as well as the shall satisfy the requirements of ISO26262 at a level that corresponds with the highest ASIL allocated KA is responsible for the overall Technical Safety of the complete as well as the 3 2About this document This document is an extension of other KA planning documents and describes what safety activities that shall be performed during the safety lifecycle of the The planning of when the activities shall be performed is stated in the Project Time Plan ref R11 unless specifically specified in this document 3 2 1Out of scope The activities and tasks that are considered out of scope in this Safety Plan are described in section 5 1 3 3Abbreviations Abbreviation ASILAutomotive Safety Integrity Level DIADevelopment Interface Agreement FMEDAFailure Mode Effects and Diagnostic Analysis HSIHardware Software Interface Specification HWDDHardware Design Description Safety Plan Part material No Part material nameAuthorStatusDocument No Project NoProject nameOwnerDoc typeDoc partVersion Product groupCustomerDocument description Form No KOF 1000139502 PLM version of BL 667 All information contained herein is confidential and or proprietary to Xx Automotive and any unauthorized disclosure or utilization is expressly prohibited The information is legally safeguarded by digital fingerprints and offenders will be held liable for any damages suffered All rights and or title to any intellectual property are reserved 5 13 HWRSHardware Requirements Specification HWTPHardware Test Plan HWTRHardware Test Report HWTSHardware Test Specification KAXx Automotive N ANot Applicable PMPProject Management Plan SOPStart of Production SS SOWSystem Safety Statement Of Work SWDDSoftware Design Description SWDPSoftware Development Plan SWRSSoftware Requirements Specification SWTPSoftware Test Plan SWTRSoftware Test Report SWTSSoftware Test Specification SyDDSystem Design Description SyTPSystem Test Plan SyRSSystem Requirements Specification SyTRSystem Test Report SyTSSystem Test Specification TBCTo Be Confirmed TBDTo Be Defined Safety Plan Part material No Part material nameAuthorStatusDocument No Project NoProject nameOwnerDoc typeDoc partVersion Product groupCustomerDocument description Form No KOF 1000139502 PLM version of BL 667 All information contained herein is confidential and or proprietary to Xx Automotive and any unauthorized disclosure or utilization is expressly prohibited The information is legally safeguarded by digital fingerprints and offenders will be held liable for any damages suffered All rights and or title to any intellectual property are reserved 6 13 4References RefIdIssueDocument Name R1 ISO26262 12011Vocabulary R2 ISO26262 22011Management of functional safety R3 ISO26262 32011Concept phase R4 ISO26262 42011Product development at the system level R5 ISO26262 52011Product development at the hardware level R6 ISO26262 62011Product development at the software level R7 ISO26262 72011Production and operation R8 ISO26262 82011Supporting processes R9 ISO26262 92011Automotive Safety Integrity Level ASIL oriented and safety oriented analyses R10 ISO26262 102012Guideline on ISO 26262 R11 Project Time Plan R12 Project Plan R13 KA Development Interface Agreement DIA Safety Plan Part material No Part material nameAuthorStatusDocument No Project NoProject nameOwnerDoc typeDoc partVersion Product groupCustomerDocument description Form No KOF 1000139502 PLM version of BL 667 All information contained herein is confidential and or proprietary to Xx Automotive and any unauthorized disclosure or utilization is expressly prohibited The information is legally safeguarded by digital fingerprints and offenders will be held liable for any damages suffered All rights and or title to any intellectual property are reserved 7 13 5Development responsibility distribution Overview An overview of the Planned Safety Activities and the Distribution between KA and is presented in Figure 1 and Figure 2 For detailed information see the KA Development Interface Agreement DIA ref Figure 1 Overview of the Distribution of Responsibility for ISO26262 Safety Activities in the Project Customer responsibility KA responsibility Shared responsibility Safety Plan Part material No Part material nameAuthorStatusDocument No Project NoProject nameOwnerDoc typeDoc partVersion Product groupCustomerDocument description Form No KOF 1000139502 PLM version of BL 667 All information contained herein is confidential and or proprietary to Xx Automotive and any unauthorized disclosure or utilization is expressly prohibited The information is legally safeguarded by digital fingerprints and offenders will be held liable for any damages suffered All rights and or title to any intellectual property are reserved 8 13 Figure 2 Schematic overview of the Distribution of Responsibility for the ISO262622 Safety Activities during the development on the System Level in the Project 5 1Out of scope The following are considered out of scope for this Safety Plan 5 1 1Safety Activities at the Vehicle Level Safety Activities at the Vehicle Level are not applicable for this project will perform these activities An example would be Safety Validation at the Vehicle Level 5 1 2Safety Activities during the Concept Phase Safety Activities during the Concept Phase are not applicable for this project has performed these activities prior to the involvement of KA Customer responsibility KA responsibility Shared responsibility Safety Plan Part material No Part material nameAuthorStatusDocument No Project NoProject nameOwnerDoc typeDoc partVersion Product groupCustomerDocument description Form No KOF 1000139502 PLM version of BL 667 All information contained herein is confidential and or proprietary to Xx Automotive and any unauthorized disclosure or utilization is expressly prohibited The information is legally safeguarded by digital fingerprints and offenders will be held liable for any damages suffered All rights and or title to any intellectual property are reserved 9 13 KA will review all created Safety Documents from the Concept Phase in accordance with the KA DIA before the start of development 5 1 3ISO26262 Work Products List all ISO26262 Work Products that will not be performed according to the DIA and other Safety Tailoring Safety Plan Part material No Part material nameAuthorStatusDocument No Project NoProject nameOwnerDoc typeDoc partVersion Product groupCustomerDocument description Form No KOF 1000139502 PLM version of BL 667 All information contained herein is confidential and or proprietary to Xx Automotive and any unauthorized disclosure or utilization is expressly prohibited The information is legally safeguarded by digital fingerprints and offenders will be held liable for any damages suffered All rights and or title to any intellectual property are reserved 10 13 6Project Organization The KA Project Safety Manager is responsible for the monitoring of the performance of Safety Activities and the Deliveries of Safety Work Products to according to the DIA ref R13 The Overall Safety Responsibility of the lies with the KA Project Manager during the development and verification phases After SOP the Overall Safety Responsibility lies with the KA Plant Manager The Overall Safety Responsibility of the Vehicle lies with the Safety Manager An overview of the roles distribution as well as a role list is found in the Project Plan ref R12 6 1Escalation Mechanisms In the case there is need for escalations of matters during the Safety Lifecycle they will be handled according to the standard KA Quality Assurance Process If the Project Quality Assurance Responsible sees a need for escalation of matters concerning the Functional Safety the Project Safety Manager will be involved If the Project Safety Manager needs to escalate the matter further he she will do this to the Company Level Safety Manager Safety Plan Part material No Part material nameAuthorStatusDocument No Project NoProject nameOwnerDoc typeDoc partVersion Product groupCustomerDocument description Form No KOF 1000139502 PLM version of BL 667 All information contained herein is confidential and or proprietary to Xx Automotive and any unauthorized disclosure or utilization is expressly prohibited The information is legally safeguarded by digital fingerprints and offenders will be held liable for any damages suffered All rights and or title to any intellectual property are reserved 11 13 7Progress Monitoring of Safety Activities The development of the including the Safety related development is monitored in the Project Time Plan ref R11 7 1Safety Work Products The Safety Activities in the ISO26262 standard are listed with required input and expected output Work Products These Work Products are listed in chapter 8 9Error Reference source not found in such a way that WP 4 5 5 1 shall be interpreted as the Work Product in ISO26262 part 4 clause 5 numbered 5 1 The chapter names for chapter 8 9 in this Safety Plan have been suffixed in such a way that for example 4 5 means ISO26262 part 4 chapter 5 More information regarding the requirements for the Safety Activities can be found in the ISO26262 clause referenced by the chapter name suffix Safety Plan Part material No Part material nameAuthorStatusDocument No Project NoProject nameOwnerDoc typeDoc partVersion Product groupCustomerDocument description Form No KOF 1000139502 PLM version of BL 667 All information contained herein is confidential and or proprietary to Xx Automotive and any unauthorized disclosure or utilization is expressly prohibited The information is legally safeguarded by digital fingerprints and offenders will be held liable for any damages suffered All rights and or title to any intellectual property are reserved 12 13 8Management of Functional Safety Describe the management of Functional Safety in this section List all Safety Work Products related to ISO26262 2011 part 2 Work ProductIncluded in document ref Verification Method type Confirmation Method if applicable Work Product Approver role 9Safety Activities 9 1Product Development at the System Level Describe the Functional Safety Activities in this section List all Safety Work Products related to ISO26262 2011 part 4 Work ProductIncluded in document ref Verification Method type Confirmation Method if applicable Work Product Approver role 9 2Product Development at the Hardware Level Describe the Functional Safety Activities in this section List all Safety Work Products related to ISO26262 2011 part 5 Work ProductIncluded in document ref Verification Method type Confirmation Method if applicable Work Product Appro