:orphan: Check List: 61508 Activities Simplifier 2.0 =========================================== .. chlst:: Activities Simplifier 2.0 :id: CHLST001-0001 :tags: chlst :date: 2025-05-21 :status: PASS .. list-table:: * - template - :need:`CHLST_template001` * - Responsible - JR Background ********** As specified in :need:`EN_61508_1_6_2_16`, the activities specified as a result of 6.2.2 to 6.2.15 shall be implemented and monitored. This checklist is the way to do it. EN-61508-1 clause 6.2.2: FS policy and strategy ----------------------------------------------- * Requirement: :need:`EN_61508_1_6_2_2` * Comment: The requirement contains a motivation. This is followed. * Status: PASS EN-61508-1 clause 6.2.3: identify responsible persons ------------------------------------------------------------------ * Requirement: :need:`EN_61508_1_6_2_3` * Comment: The requirement contains a motivation. This is followed. * Status: PASS EN-61508-1 clause 6.2.4: communication procedures ------------------------------------------------------------------ * Requirement: :need:`EN_61508_1_6_2_4` * Comment: The requirement contains a motivation. This is followed. * Status: PASS EN-61508-1 clause 6.2.5: recommendation resolution procedures ------------------------------------------------------------------ * Requirement: :need:`EN_61508_1_6_2_5` * Comment: The requirement contains a motivation. This is followed. * Status: PASS EN-61508-1 clause 6.2.6: hazard-management procedures ------------------------------------------------------------------ * Requirement: :need:`EN_61508_1_6_2_6` * Comment: The requirement contains a motivation. This is followed. * Status: PASS EN-61508-1 clause 6.2.7: safety audit requirements -------------------------------------------------- * Requirement: :need:`EN_61508_1_6_2_7` * Comment: Reviews for the phases need to be integrated into the FSA * Status: PASS EN-61508-1 clause 6.2.8: modification procedures ------------------------------------------------ * Requirement: :need:`EN_61508_1_6_2_8` * Comment: * Status: PASS EN-61508-1 clause 6.2.9: hazard info maintenance procedures ------------------------------------------------------------------ * Requirement: :need:`EN_61508_1_6_2_9` * Comment: Manual does this * Status: PASS EN-61508-1 clause 6.2.10: procedure development guidelines ------------------------------------------------------------------ * Requirement: :need:`EN_61508_1_6_2_10` * Comment: The requirement contains a motivation. This is followed. * Status: PASS EN-61508-1 clause 6.2.11: emergency services training ------------------------------------------------------------------ * Requirement: :need:`EN_61508_1_6_2_11` * Comment: N/A * Status: PASS EN-61508-1 clause 6.2.12: management and technical activities ------------------------------------------------------------------ * Requirement: :need:`EN_61508_1_6_2_12` * Comment: The requirement contains a motivation. This is followed. * Status: PASS EN-61508-1 clause 6.2.13: responsible persons competence -------------------------------------------------------- * Requirement: :need:`EN_61508_1_6_2_13` * Comment: The requirement contains a motivation. This is followed. * Status: PASS EN-61508-1 clause 6.2.14: competence appropriateness consideration ------------------------------------------------------------------ * Requirement: :need:`EN_61508_1_6_2_14` * Comment: The requirement contains a motivation. This is followed. * Status: PASS EN-61508-1 clause 6.2.15: responsible persons competence specification ---------------------------------------------------------------------- * Requirement: :need:`EN_61508_1_6_2_15` * Comment: The requirement contains a motivation. This is followed. * Status: PASS