Appendix 7
Quality and Safety Plan
Typical items for inclusion are:
1. Responsibilities (by name and those persons must be listed in the company competency register)
Project Manager
Functional Safety Authority/Assessor for the Project
Functional Safety Audit
Software authority (if applicable)
Subcontract safety assessor/consultant (if applicable)
2. Product/Project Scope and Life-cycle Details for this Product/Project
Functional Description: The boundary of the safety-related system (e.g., Input and output signals relating to the safety functions)
Overall life cycle, e.g., design, control of subcontract software, test, installation, and commissioning.
Software life cycle (See Chapter 4) including tools and compilers and their version numbers.
3. Hazard Analysis ...
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