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create safety management process description #329

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aschemmel-tech
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@aschemmel-tech aschemmel-tech commented Feb 11, 2025 •
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Closes: #333

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The created documentation from the pull request is available at: docu-html

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The created documentation from the pull request is available at: docu-html

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The created documentation from the pull request is available at: docu-html

@aschemmel-tech aschemmel-tech marked this pull request as ready for review February 13, 2025 16:27
masc2023
masc2023 requested changes Feb 13, 2025
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There are some tool issues for document generation, attributes shown, which may not required, safety, security, workflow input/output wrong, guidance wrong, should be has input/output, contains, approving

docs/process/roles/index.rst Outdated Show resolved Hide resolved
docs/process/standards/isopas8926.rst Show resolved Hide resolved
docs/process/process_areas/safety_management/roles.rst Show resolved Hide resolved
docs/process/process_areas/safety_management/roles.rst Outdated Show resolved Hide resolved
docs/process/process_areas/safety_management/workproducts.rst Show resolved Hide resolved
docs/process/process_areas/safety_management/workproducts.rst Outdated Show resolved Hide resolved
docs/process/process_areas/safety_management/index.rst Outdated Show resolved Hide resolved
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@aschemmel-tech aschemmel-tech mentioned this pull request Feb 13, 2025
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@hoe-jo
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hoe-jo commented Feb 14, 2025

No OSS publishing issues found. Detailed content review pending.

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PandaeDo
PandaeDo reviewed Feb 17, 2025
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docs/process/process_areas/safety_management/roles.rst
* Experience in managing projects
* Experience in managing safety anomalies

Responsibility
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To ensure completeness a list of the workproducts could be useful.

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list of work products is in safety_management/workproducts.rst - referred to from the concept. I think that suffices.

docs/process/process_areas/safety_management/workflows.rst
:contains: GD_GUIDL__component_classification, GD_TEMP__component_classification
:has: DOC_CONCEPT__safety_management

| The Safety Manager shall approve the OSS component classification performed by an expert on this component.
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Shell be added to roles as an aspect for the responsibilities of the Safety Manager.

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added

docs/process/process_areas/safety_management/roles.rst
* Refusing the approval of his team's role nomination (i.e. requesting that the role will be withdrawn)



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To ensure ISO 26262:2 6.4.2.4 that the project manager appoints the safety manager the role of the project manager shall be described / linked with the remark of his responsibility.

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Safety Manager appointment described now in general roles/index.rst. Linkage established in "getting started" section

docs/process/process_areas/safety_management/roles.rst Outdated

Authority

* Escalation of planning topics
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It shall be defined to which role the escalation will be performed.

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ok, will be updated

docs/process/process_areas/safety_management/workflows.rst
:contains: GD_GUIDL__saf_man, GD_TEMP__safety_manual
:has: DOC_CONCEPT__safety_management

| The Safety Manager collects the necessary input for the safety manuals on platform and module level and documents it.
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Not listed as a responsibility of the safety manager. This task shall be added there.

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added

docs/process/process_areas/safety_management/workflows.rst Outdated
:has: DOC_CONCEPT__safety_management

| The external auditor is responsible to perform the confirmation reviews on Safety plan and Safety Analysis.
| The Safety Team shall support the external auditor during the reviews.
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The Safety Team shall be defined.

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replaced by "Safety Manager"

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masc2023
masc2023 approved these changes Feb 19, 2025
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Findings are resolved

@PandaeDo PandaeDo self-requested a review February 19, 2025 16:02
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@masc2023 masc2023 masc2023 approved these changes

@PandaeDo PandaeDo PandaeDo approved these changes

@hoe-jo hoe-jo Awaiting requested review from hoe-jo

@pahmann pahmann Awaiting requested review from pahmann

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Takeover of incubated safety management processes
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@aschemmel-tech @hoe-jo @masc2023 @PandaeDo