From fc5ca943133a655b59ff774105ab02d71a1c9886 Mon Sep 17 00:00:00 2001 From: aschemmel-git Date: Thu, 12 Feb 2026 15:04:35 +0100 Subject: [PATCH] Add reviewer appointment to FDR templates Resolves: #556 --- .../docs/safety_mgt/module_safety_analysis_fdr.rst | 5 +++++ .../docs/safety_mgt/module_safety_package_fdr.rst | 9 +++++++-- .../docs/safety_mgt/module_safety_plan_fdr.rst | 9 +++++++-- .../safety_planning/platform_safety_analysis_fdr.rst | 5 +++++ 4 files changed, 24 insertions(+), 4 deletions(-) diff --git a/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_analysis_fdr.rst b/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_analysis_fdr.rst index a09f50c384..4f16158728 100644 --- a/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_analysis_fdr.rst +++ b/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_analysis_fdr.rst @@ -36,6 +36,11 @@ Safety Analysis Checklist **Purpose** The purpose of this Safety Analysis (DFA and FMEA) checklist template is to collect the topics to be checked during verification of the Safety Analysis. +**Conduct** +As described in :need:`wf__p_formal_rv`, the formal document review is performed by an "external" safety manager: + +- reviewer: + **Checklist** Please note that it is mandatory to fill in the "passed" column with "yes" or "no" for each checklist item and additional to add in the remarks why it is passed or not passed. In case of "no" an issue link to the issue tracking system has to be added in the last column. See also :ref:`review_concept` for further information about reviews in general and inspection in particular. diff --git a/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_package_fdr.rst b/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_package_fdr.rst index 9542dbd3b6..7afc66154b 100644 --- a/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_package_fdr.rst +++ b/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_package_fdr.rst @@ -34,11 +34,16 @@ Safety Package Formal Review Report - Adjust ``safety`` and ``tags`` according to your needs -**1. Purpose** +**Purpose** The purpose of this review checklist is to report status of the formal review for the safety package. -**2. Checklist** +**Conduct** +As described in :need:`wf__p_formal_rv`, the formal document review is performed by an "external" safety manager: + +- reviewer: + +**Checklist** See also :ref:`review_concept` for further information about reviews in general and inspection in particular. diff --git a/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_plan_fdr.rst b/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_plan_fdr.rst index bf86f409fa..674b11c5d4 100644 --- a/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_plan_fdr.rst +++ b/process/folder_templates/modules/module_name/docs/safety_mgt/module_safety_plan_fdr.rst @@ -33,11 +33,16 @@ Safety Plan Formal Review Report - Adjust ``status`` to be ``valid`` - Adjust ``safety`` and ``tags`` according to your needs -**1. Purpose** +**Purpose** The purpose of this safety plan formal review checklist is to report status of the review for the safety plan. -**2. Checklist** +**Conduct** +As described in :need:`wf__p_formal_rv`, the formal document review is performed by an "external" safety manager: + +- reviewer: + +**Checklist** See also :ref:`review_concept` for further information about reviews in general and inspection in particular. diff --git a/process/folder_templates/platform/safety_planning/platform_safety_analysis_fdr.rst b/process/folder_templates/platform/safety_planning/platform_safety_analysis_fdr.rst index e970585690..d97625d8da 100644 --- a/process/folder_templates/platform/safety_planning/platform_safety_analysis_fdr.rst +++ b/process/folder_templates/platform/safety_planning/platform_safety_analysis_fdr.rst @@ -36,6 +36,11 @@ Safety Analysis Checklist **Purpose** The purpose of this Safety Analysis (DFA and FMEA) checklist template is to collect the topics to be checked during verification of the Safety Analysis. +**Conduct** +As described in :need:`wf__p_formal_rv`, the formal document review is performed by an "external" safety manager: + +- reviewer: + **Checklist** Please note that it is mandatory to fill in the "passed" column with "yes" or "no" for each checklist item and additional to add in the remarks why it is passed or not passed. In case of "no" an issue link to the issue tracking system has to be added in the last column. See also :ref:`review_concept` for further information about reviews in general and inspection in particular.