Check List Template: 61508 Activities¶
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Background¶
As specified in EN-61508-1 clause 6.2.16: i... (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: EN-61508-1 clause 6.2.2: FS... (EN_61508_1_6_2_2)
Comment:
Status: PASS/FAIL
EN-61508-1 clause 6.2.3: identify responsible persons¶
Requirement: EN-61508-1 clause 6.2.3: id... (EN_61508_1_6_2_3)
Comment:
Status: PASS/FAIL
EN-61508-1 clause 6.2.4: communication procedures¶
Requirement: EN-61508-1 clause 6.2.4: co... (EN_61508_1_6_2_4)
Comment:
Status: PASS/FAIL
EN-61508-1 clause 6.2.5: recommendation resolution procedures¶
Requirement: EN-61508-1 clause 6.2.5: re... (EN_61508_1_6_2_5)
Comment:
Status: PASS/FAIL
EN-61508-1 clause 6.2.6: hazard-management procedures¶
Requirement: EN-61508-1 clause 6.2.6: ha... (EN_61508_1_6_2_6)
Comment:
Status: PASS/FAIL
EN-61508-1 clause 6.2.7: safety audit requirements¶
Requirement: EN-61508-1 clause 6.2.7: sa... (EN_61508_1_6_2_7)
Comment:
Status: PASS/FAIL
EN-61508-1 clause 6.2.8: modification procedures¶
Requirement: EN-61508-1 clause 6.2.8: mo... (EN_61508_1_6_2_8)
Comment:
Status: PASS/FAIL
EN-61508-1 clause 6.2.9: hazard info maintenance procedures¶
Requirement: EN-61508-1 clause 6.2.9: ha... (EN_61508_1_6_2_9)
Comment:
Status: PASS/FAIL
EN-61508-1 clause 6.2.10: procedure development guidelines¶
Requirement: EN-61508-1 clause 6.2.10: p... (EN_61508_1_6_2_10)
Comment:
Status: PASS/FAIL
EN-61508-1 clause 6.2.11: emergency services training¶
Requirement: EN-61508-1 clause 6.2.11: e... (EN_61508_1_6_2_11)
Comment:
Status: PASS/FAIL
EN-61508-1 clause 6.2.12: management and technical activities¶
Requirement: EN-61508-1 clause 6.2.12: m... (EN_61508_1_6_2_12)
Comment:
Status: PASS/FAIL
EN-61508-1 clause 6.2.13: responsible persons competence¶
Requirement: EN-61508-1 clause 6.2.13: r... (EN_61508_1_6_2_13)
Comment:
Status: PASS/FAIL
EN-61508-1 clause 6.2.14: competence appropriateness consideration¶
Requirement: EN-61508-1 clause 6.2.14: c... (EN_61508_1_6_2_14)
Comment:
Status: PASS/FAIL
EN-61508-1 clause 6.2.15: responsible persons competence specification¶
Requirement: EN-61508-1 clause 6.2.15: r... (EN_61508_1_6_2_15)
Comment:
Status: PASS/FAIL