| 1 | ISO26262-2_WP | 5.5 | YES | Are there Organization-Specific Rules and Processes for functional safety, resulting from ISO 26262-2 §5.4.2 and §5.4.5. | 0000-00-00 | |
| 2 | ISO26262-2_WP | 5.5 | YES | Is there Evidence of competence, resulting from ISO 26262-2 §5.4.3 ? | 0000-00-00 | |
| 3 | ISO26262-2_WP | 5.5 | NO | Is there Evidence of QM-System, resulting from ISO 26262-2 §5.4.4 ? | 0000-00-00 | |
| 4 | ISO26262-2_WP | 6.5 | YES | Safety Plan, resulting from ISO 26262-2 §6.4.3 to §6.4.5. | 0000-00-00 | |
| 5 | ISO26262-2_WP | 6.5 | NO | Project Plan (refined), resulting from ISO 26262-2 §6.4.3.4. | 0000-00-00 | |
| 6 | ISO26262-2_WP | 6.5 | NO | Safety Cases, resulting from ISO 26262-2 §6.4.6. | 0000-00-00 | |
| 7 | ISO26262-2_WP | 6.5 | NO | Functional Safety Assessment Plan, resulting from ISO 26262-2 §6.4.9. | 0000-00-00 | |
| 8 | ISO26262-2_WP | 6.5 | NO | Confirmation Measure Report, resulting from ISO 26262-2 §6.4.7 to §6.4.9. | 0000-00-00 | |
| 9 | ISO26262-2_WP | 7.5 | YES | Evidence of field monitoring, resulting from ISO 26262-2 §7.4.2.4 | 0000-00-00 | |
| 10 | ISO26262-2_WP | 7.5 | NO | Does the organization have a field monitoring process with respect to Functional Safety ? | 0000-00-00 | |
| 11 | ISO26262-3_WP | 5.5 | YES | Item definition resulting from the requirement of ISO 26262-3 §5.4. | 0000-00-00 | |
| 12 | ISO26262-3_WP | 6.5 | NO | Impact analysis resulting from the requirements of ISO 26262-3 §6.4.2.1 to §6.4.2.4 | 0000-00-00 | |
| 14 | ISO26262-3_WP | 6.5 | NO | Safety plan (refined) resulting from requirements of ISO 26262-3 §6.4.2.5 to 9. | 0000-00-00 | |
| 15 | ISO26262-3_WP | 7.5 | YES | sdfaf | 0000-00-00 | |
| 16 | ISO26262-3_WP | 7.5 | NO | HRA resulting from requirements of ISO26262-3 §7.4.1.1 to §7.4.4.2 | 0000-00-00 | |
| 17 | ISO26262-3_WP | 7.5 | YES | Safety Goals resulting from the requirements of ISO26262-3 §7.4.4.3 to § 7.4.4.6 | 0000-00-00 | |
| 18 | ISO26262-3_WP | 7.5 | NO | Verification Review Report of the Hazard Analysis and Risk Assessment and the Safety Goals | 0000-00-00 | |
| 19 | ISO26262-3_WP | 8.5 | YES | Functional safety Concept resulting from the requirements of ISO 26262-3 §8.4.1 to §8.4.4 | 0000-00-00 | |
| 20 | ISO26262-3_WP | 8.5 | NO | Verification Report for Functional Safety Concept resulting from the requirements of ISO 26262-3 §8.4.5 | 0000-00-00 | |
| 21 | ISO26262-4_WP | 5.5 | NO | Project Plan (refined) resulting from requirement ISO26262-4 §5.4.4 | 0000-00-00 | |
| 22 | ISO26262-4_WP | 5.5 | NO | Safety Plan (refined) resulting from requirement ISO26262-4 §5.4.1 to § 5.4.4 | 0000-00-00 | |
| 23 | ISO26262-4_WP | 5.5 | YES | Item Integration Plan incl. Elements Integration and Testing Plan resulting from requirement ISO26262-4 §5.4.1 | 0000-00-00 | |
| 24 | ISO26262-4_WP | 5.5 | NO | Validation Plan resulting from requirement ISO26262-4 §5.4.2 | 0000-00-00 | |
| 25 | ISO26262-4_WP | 5.5 | YES | Functional Safety Assessment Plan (refined) resulting from requirement ISO26262-4 §5.4.3 | 0000-00-00 | |
| 26 | ISO26262-4_WP | 6.5 | YES | Tech Safety Requirement Spec. [TSR] resulting from requirements ISO26262-4 §6.4.1 to §6.4.5 | 0000-00-00 | |
| 27 | ISO26262-4_WP | 6.5 | NO | System Verification Report resulting from requirement ISO26262-4 § 6.4.6 | 0000-00-00 | |
| 28 | ISO26262-4_WP | 6.5 | NO | Validation Plan (refined) resulting from requirement ISO26262-4 §6.4.6.2 | 0000-00-00 | |
| 29 | ISO26262-4_WP | 7.5 | YES | Technical Safety Concept resulting from requirements ISO26262-4 §7.4.1 and ISO26262-4 §7.4.5 | 0000-00-00 | |
| 30 | ISO26262-4_WP | 7.5 | NO | System Design Spec. resulting from requirements ISO26262-4 §7.4.1 to §7.4.5 | 0000-00-00 | |
| 31 | ISO26262-4_WP | 7.5 | NO | HW/SW - Interface Spec. (HSI) resulting from requirements ISO26262-4 §7.4.6 | 0000-00-00 | |
| 32 | ISO26262-4_WP | 7.5 | NO | Following Requirement Specs for production, operation, service, end of life resulting from requirements ISO26262-4 §7.4.7 | 0000-00-00 | |
| 33 | ISO26262-4_WP | 7.5 | YES | System Verification Report (refined) resulting from requirement ISO26262-4 §7.4.8 | 0000-00-00 | |
| 34 | ISO26262-4_WP | 7.5 | YES | Safety Analysis Report resulting from requirement ISO26262-4 §7.4.3 | 0000-00-00 | |
| 35 | ISO26262-4_WP | 8.5 | YES | Item Integration and Testing Plans (refined) resulting from requirement ISO26262-4 §8.4.1 | 0000-00-00 | |
| 36 | ISO26262-4_WP | 8.5 | YES | Integration Testing Specifications resulting from requirements of ISO 26262-4 §8.4.1 | 0000-00-00 | |
| 37 | ISO26262-4_WP | 8.5 | YES | Integration Testing Reports resulting from requirements of ISO26262-4 §8.4.2 and §8.4.3 and §8.4.4 | 0000-00-00 | |
| 38 | ISO26262-4_WP | 9.5 | NO | Safety Validation Plan (refined) resulting from requirement ISO26262-4 §9.4.2 | 0000-00-00 | |
| 39 | ISO26262-4_WP | 9.5 | YES | Safety Validation Report resulting from requirements ISO26262-4 §9.4.3 and §9.4.4 | 0000-00-00 | |
| 42 | ISO26262-4_WP | 10.5 | YES | Functional Safety Assessment (Audit) | 0000-00-00 | |
| 43 | ISO26262-4_WP | 10.5 | YES | Functional Safety Assessment Report resulting from requirements ISO26262-4 §10.4.1 and §10.4.2 | 0000-00-00 | |
| 44 | ISO26262-4_WP | 11.5 | YES | Production Release Report resulting from requirements ISO26262-4 §11.4.1 and §11.4.2 | 0000-00-00 | |
| 45 | ISO26262-5_WP | 5.5 | NO | Safety Plan (refined) resulting from requirements ISO 26262-5 §5.4.1 to §5.4.4 | 0000-00-00 | |
| 46 | ISO26262-5_WP | 6.5 | YES | This Work Product refers to the same work product as given in the Software Part ISO26262-6 §6.5.2 | 0000-00-00 | |
| 47 | ISO26262-5_WP | 6.5 | YES | Hardware Safety Requirements Spec. incl. Test and Qualification Criteria resulting from requirements of ISO 26262-5 §6.4.1 to §6.4.8 | 0000-00-00 | |
| 48 | ISO26262-5_WP | 6.5 | NO | HW/SW - Interface Spec. (refined) resulting from requirements ISO26262-5 §6.4.10 and §6.4.11 | 0000-00-00 | |
| 49 | ISO26262-5_WP | 6.5 | YES | Hardware Safety Requirements verification report results from requirement ISO26262-5 §6.4.9 | 0000-00-00 | |
| 50 | ISO26262-5_WP | 7.5 | NO | Hardware Design Specs resulting from requirements of ISO26262-5 §7.4.1 and §7.4.2 | 0000-00-00 | |
| 51 | ISO26262-5_WP | 7.5 | YES | Hardware Safety Analysis report resulting from requirements of ISO26262-5 §7.4.3 | 0000-00-00 | |
| 52 | ISO26262-5_WP | 7.5 | YES | Hardware Design Verification report resulting from requirements of ISO26262-5 §7.4.4 | 0000-00-00 | |
| 53 | ISO26262-5_WP | 7.5 | NO | Safety Specification related to production, operation, service, decommissioning resulting from requirements of ISO26262-5 §7.4.5 | 0000-00-00 | |
| 54 | ISO26262-5_WP | 8.5 | NO | Analysis of the effectiveness of the architecture of the item to cope with the random hardware failure(s) resulting from requirements ISO26262-5 §8.4.1 to §8.4.8 | 0000-00-00 | |
| 55 | ISO26262-5_WP | 8.5 | NO | Review report of evaluation of the effectiveness of the architecture of the item to cope with the random hardware failures resulting from requirement ISO26262-5 §8.4.9 | 0000-00-00 | |
| 56 | ISO26262-5_WP | 9.5 | NO | Analysis of Safety Goal violations due to random hardware failures resulting from requirements of ISO26262-5 §9.4.2 or §9.4.3 | 0000-00-00 | |
| 57 | ISO26262-5_WP | 9.5 | YES | Specification of dedicated measures for hw, if needed, inc. the Rationale regarding the effectiveness of the dedicated measures, resulting from requirements ISO26262-5 §9.4.2.4 and §9.4.2.5 and §9.4.3.5 and §9.4.3.6 | 0000-00-00 | |
| 58 | ISO26262-5_WP | 9.5 | YES | Review Report of evaluation of Safety Goal Violations due to random hardware failures, resulting from requirement ISO26262-5 §9.4.4 | 0000-00-00 | |
| 59 | ISO26262-5_WP | 10.5 | NO | Hardware integration and testing report resulting from requirements ISO26262-5 §10.4.1 to §10.4.6 | 0000-00-00 | |
| 60 | ISO26262-6_WP | 5.5 | NO | Safety Plan (refined) resulting from requirements ISO26262-6 §5.4.1 to §5.4.7 | 0000-00-00 | |
| 61 | ISO26262-6_WP | 5.5 | NO | Software verification plan resulting from requirements of ISO26262-6 §5.4.1 to §5.4.5 and ISO26262-6 §5.4.7 | 0000-00-00 | |
| 62 | ISO26262-6_WP | 5.5 | YES | Design and coding guidelines for modelling and programing languages resulting from requirements ISO26262-6 §5.4.6 and §5.4.7 | 0000-00-00 | |
| 63 | ISO26262-6_WP | 5.5 | YES | Tool application guidelines resulting from requirements ISO26262-6 §5.4.5 and §5.4.6 | 0000-00-00 | |
| 64 | ISO26262-6_WP | 6.5 | NO | This work product refers to the same work product as given in the hardware part ISO 26262-5 §6.5.2 | 0000-00-00 | |
| 65 | ISO26262-6_WP | 6.5 | NO | Software Safety Requirements Spec. resulting from requirements ISO26262-6 §6.4.1 to §6.4.3 and §6.4.5 | 0000-00-00 | |
| 66 | ISO26262-6_WP | 6.5 | YES | HW/SW - Interface-Spec. (refined) resulting from requirement ISO26262-6 §6.4.4 | 0000-00-00 | |
| 67 | ISO26262-6_WP | 6.5 | NO | Software Verification Plan (refined) resulting from requirement ISO26262-6 §6.4.6 | 0000-00-00 | |
| 68 | ISO26262-6_WP | 6.5 | YES | Software verification report resulting from requirements ISO26262-6 §6.4.7 and §6.4.8 | 0000-00-00 | |
| 69 | ISO26262-6_WP | 7.5 | YES | Software architectural design specification resulting from requirements ISO26262-6 §7.4.1 to §7.4.6, §7.4.9, §7.4.10, §7.4.14, §7.4.15 and §7.4.17 | 0000-00-00 | |
| 70 | ISO26262-6_WP | 7.5 | YES | Safety plan (refined) resulting from requirement ISO26262-6 §7.4.7 | 0000-00-00 | |
| 71 | ISO26262-6_WP | 7.5 | YES | SW safety requirements specification (refined) resulting from requirement IS026262-6 § 7.4.7 | 0000-00-00 | |
| 72 | ISO26262-6_WP | 7.5 | NO | Safety Analysis Report resulting from requirements ISO26262-6 § 7.4.13 | 0000-00-00 | |
| 73 | ISO26262-6_WP | 7.5 | YES | Dependent Failures Analysis Report resulting from requirement ISO26262-6 §7.4.12 (see also FTA) | 0000-00-00 | |
| 74 | ISO26262-6_WP | 7.5 | NO | SW Verification Report (refined) resulting from requirement ISO26262-6 §7.4.18 | 0000-00-00 | |
| 75 | ISO26262-6_WP | 8.5 | NO | Software Unit Design Spec. resulting from requirements ISO26262-6 §8.4.2 to §8.4.4 | 0000-00-00 | |
| 76 | ISO26262-6_WP | 8.5 | YES | Software Unit implementation resulting from requirement ISO26262-6 §8.4.4 | 0000-00-00 | |
| 77 | ISO26262-6_WP | 8.5 | NO | Software verification report (refined) resulting from requirement ISO26262-6 §8.4.5 | 0000-00-00 | |
| 78 | ISO26262-6_WP | 8.5 | NO | Applied SW Verification Methods such as Walk Through, Inspection, Semi Formal and Formal Verification, Control Flow Analysis, Static Code Analysis, Semi Code Analysis | 0000-00-00 | |
| 79 | ISO26262-6_WP | 9.5 | YES | Software Verification Plan (refined) resulting from requirements ISO26262-6 §9.4.2 to §9.4.6 | 0000-00-00 | |
| 80 | ISO26262-6_WP | 9.5 | YES | Software Verification Specification resulting from requirements ISO26262-6 §9.4.2 and §9.4.4 to §9.4.6 | 0000-00-00 | |
| 81 | ISO26262-6_WP | 9.5 | YES | Software Verification Report (refined) resulting from requirement ISO26262-6 §9.4.2 | 0000-00-00 | |
| 82 | ISO26262-6_WP | 10.5 | YES | Software verification plan (refined) resulting from requirements ISO26262-6 §10.4.1 to §10.4.6 and §10.4.8 | 0000-00-00 | |
| 83 | ISO26262-6_WP | 10.5 | NO | Software verification specification (refined) resulting from requirements §10.4.1, §10.4.2, §10.4.4, §10.4.5, §10.4.7 and §10.4.8 | 0000-00-00 | |
| 84 | ISO26262-6_WP | 10.5 | NO | Embedded software resulting from requirement ISO26262-6 §10.4.1 | 0000-00-00 | |
| 85 | ISO26262-6_WP | 10.5 | YES | Software verification reports (refined) resulting from requirement ISO26262-6 §10.4.2 | 0000-00-00 | |
| 86 | ISO26262-6_WP | 11.5 | NO | Software verification plan (refined) resulting from requirements ISO26262-6 §11.4.1 to §11.4.3 | 0000-00-00 | |
| 87 | ISO26262-6_WP | 11.5 | NO | Software Verification Spec (refined) resulting from requirements ISO26262-6 §11.4.1 to §11.4.3 | 0000-00-00 | |
| 88 | ISO26262-6_WP | 11.5 | NO | Software Verification Report (refined) resulting from requirements ISO26262-6 § 11.4.1 and § 11.4.4 | 0000-00-00 | |
| 89 | ISO26262-7_WP | 5.5 | YES | Safety-related content of the production plan resulting from requirements of ISO26262-7 §5.4.1.1, §5.4.1.2, §5.4.1.3, §5.4.1.6 and §5.4.3.2 | 0000-00-00 | |
| 90 | ISO26262-7_WP | 5.5 | NO | Safety related content of the production control plan incl. the test plan, resulting from requirements of ISO26262-7 §5.4.1.4, §5.4.1.5, §5.4.3.4, and §5.4.3.6 | 0000-00-00 | |
| 91 | ISO26262-7_WP | 5.5 | NO | Control measures report resulting from requirement ISO26262-7 §5.4.3.5 | 0000-00-00 | |
| 92 | ISO26262-7_WP | 5.5 | NO | If applicable, specify requirements on the production cpability at system [ISO26262-4], HW [ISO26262-5] or SW [ISO2626-6] resulting from requirement ISO26262-7 §5.4.1.7 | 0000-00-00 | |
| 93 | ISO26262-7_WP | 5.5 | NO | Assessment report for production capability process, resulting from requirement ISO26262-7 §5.4.2.2 and §5.4.3.3 | 0000-00-00 | |
| 94 | ISO26262-7_WP | 6.5 | NO | Safety-related content of the maintenance plan resulting from requirement ISO26262-7 §6.4.1.1 and §6.4.1.2 and §6.4.1.3 | 0000-00-00 | |
| 95 | ISO26262-7_WP | 6.5 | YES | Repair instructions resulting from requirement ISO26262-7 §6.4.1.3 | 0000-00-00 | |
| 96 | ISO26262-7_WP | 6.5 | YES | Safety related content of the information made available to the user or operator resulting from requirement ISO26262 §6.4.1.4 | 0000-00-00 | |
| 97 | ISO26262-7_WP | 6.5 | YES | Instructions regarding field observations resulting from requirement ISO26262-7 §6.4.2.1 | 0000-00-00 | |
| 98 | ISO26262-7_WP | 6.5 | YES | Safety-related content of the instructions for decommissioning resulting from requirement ISO26262-7 §6.4.1.5 | 0000-00-00 | |
| 99 | ISO26262-7_WP | 6.5 | NO | If applicable, specification of requirements relaiting to operation, service and decommissioning at System [ISO26262-4], HW [ISO26262-5] or SW [ISO26262-6] level resulting from requirement ISO26262-7 §6.4.1.6 | 0000-00-00 | |
| 100 | ISO26262-8_WP | 5.5 | NO | Work Products for Distributed Design Contractors | 0000-00-00 | |
| 101 | ISO26262-8_WP | 5.5 | NO | Supplier Selection Report resulting from requirements ISO26262-8 §5.4.2.1 and §5.4.2.2 | 0000-00-00 | |
| 102 | ISO26262-8_WP | 5.5 | NO | Development Interface Agreement (DIA) resulting from requirement ISO26262-8 §5.4.3 | 0000-00-00 | |
| 103 | ISO26262-8_WP | 5.5 | NO | Suppliers & Contractors Project Plan resulting from requirement ISO262622-8 §5.4.3 | 0000-00-00 | |
| 104 | ISO26262-8_WP | 5.5 | NO | Suppliers or Contractors Safety Plan resulting from requirement ISO26262-8 §5.4.3 | 0000-00-00 | |
| 105 | ISO26262-8_WP | 5.5 | YES | Functional Safety Assessment Report resulting from requirements ISO26262-8 §5.4.5.1 to §5.4.5.5 | 0000-00-00 | |
| 106 | ISO26262-8_WP | 5.5 | YES | Supply Agreement resulting from requirements ISO26262-8 §5.4.6.2 to §5.4.6.3 | 0000-00-00 | |
| 107 | ISO26262-8_WP | 6.5 | YES | § 6.5 not applicable | 0000-00-00 | |
| 108 | ISO26262-8_WP | 7.5 | NO | Configuration management plan resulting from requirements in ISO26262-8 §7.4.1 and §7.4.2 and §7.4.5 | 0000-00-00 | |
| 109 | ISO26262-8_WP | 8.5 | YES | Change Management resulting from requirement ISO26262-8 §8.4.1.1 to §8.4.1.3 | 0000-00-00 | |
| 110 | ISO26262-8_WP | 8.5 | YES | Change request resulting from requirements ISO26262-8 §8.4.2 | 0000-00-00 | |
| 111 | ISO26262-8_WP | 8.5 | YES | Impact Analysis with Change Request Plan resulting from requirements ISO26262-8 §8.4.3.1 and §8.4.4.1 and §8.4.4.2 | 0000-00-00 | |
| 112 | ISO26262-8_WP | 8.5 | NO | Change Report resulting from requirement ISO26262-8 §8.4.5.3 | 0000-00-00 | |
| 113 | ISO26262-8_WP | 9.5 | NO | Verification Plan resulting from requirements ISO26262-8 §9.4.1.1 and §9.4.1.2 | 0000-00-00 | |
| 114 | ISO26262-8_WP | 9.5 | YES | Verification Documents resulting from requirements ISO26262-8 §9.4.2.1 and §9.4.2.1 to §9.4.3.2 | 0000-00-00 | |
| 115 | ISO26262-8_WP | 9.5 | NO | Verification Report resulting from requirements ISO26262-8 §9.4.3.1 and §9.4.3.2 | 0000-00-00 | |
| 116 | ISO26262-8_WP | 10.5 | NO | Plan to manage Documents resulting from requirements ISO26262-8 §10.4.1 | 0000-00-00 | |
| 117 | ISO26262-8_WP | 10.5 | NO | Required guidelines for documents resulting from requirement ISO26262-8 § 10.4.3 to 10.4.6 | 0000-00-00 | |
| 118 | ISO26262-8_WP | 11.5 | YES | Software Engineering Tools Criteria Evaluation Report resulting from requirements ISO26262-8 §11.4.1, §11.4.2, §11.4.3, §11.4.4 , §11.4.5 and §11.4.10 | 0000-00-00 | |
| 119 | ISO26262-8_WP | 11.5 | NO | SW Tool Qualification Report resulting from requirement ISO26262-8 §11.4.1 to §11.4.10 | 0000-00-00 | |
| 120 | ISO26262-8_WP | 12.5 | NO | Illustrate and document Software Components resulting from requirement ISO26262-8 §12.4.3.1 | 0000-00-00 | |
| 121 | ISO26262-8_WP | 12.5 | YES | Qualification Report for SW Components resulting from requirement ISO26262-8 §12.4.3.5 | 0000-00-00 | |
| 122 | ISO26262-8_WP | 12.5 | NO | Safety plan (refined) resulting from requirement ISO26262-8 §12.4.2 | 0000-00-00 | |
| 123 | ISO26262-8_WP | 13.5 | NO | HW Qualification Plan resulting from requirement ISO26262-8 §13.4.4 | 0000-00-00 | |
| 124 | ISO26262-8_WP | 13.5 | NO | HW Component (ref. Bill of Material) Test Plan if applicable, resulting from requirement ISO26262-8 §13.4.7.1 | 0000-00-00 | |
| 125 | ISO26262-8_WP | 13.5 | NO | Qualification report resulting from ISO26262-8 §13.4.8.1 | 0000-00-00 | |
| 126 | ISO26262-8_WP | 14.5 | NO | All Proven in Use Arguments if applicable for the product | 0000-00-00 | |
| 127 | ISO26262-8_WP | 14.5 | YES | Safety plan (refined) resulting from requirements ISO 26262-14 §14.4.2.1 to §14.4.2.7 | 0000-00-00 | |
| 128 | ISO26262-8_WP | 14.5 | NO | Descripe item and element candidates for proven In use arguments resulting from requirement ISO26262-8 §14.4.4 to § 14.14.4.5 | 0000-00-00 | |
| 129 | ISO26262-8_WP | 14.5 | NO | Review the Safety Assurance within the Proven in Use Analysis Report resulting from requirement ISO26262-8 §14.4.4.4 to §14.4.5 | 0000-00-00 | |