ISO26262 监视计划Word格式.docx

ISO26262 监视计划Word格式.docx

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3.3Abbreviations4

4References5

5SystemOverview6

6MaintenancePlan6

6.1Requirements6

6.2ProductIdentities6

6.3ClaimsandFaultsReporting6

6.4ResponsetoChangeRequests6

6.5CompatibilityHW–SW7

6.6SWDevelopmentEnvironment7

6.6.1SWBuildtools7

6.6.2SWDevelopmenttools7

6.6.3SWTesttools7

6.7SWChangeandUpdateProcedure7

6.8SWFieldUpdates8

6.9SWDiagnostics8

6.10Assembly,DisassemblyandDecommissioning8

6.10.1Sequence,Method,IntervalsandTools9

6.10.2RepairInstruction9

6.10.3UserInformation9

6.10.4DecomissioningInstruction9

6.10.5System,HWandSWSafetyRequirementsduringoperation,serviceanddecommissioning9

2

RevisionHistory

Version

ECNno.

Changedby

Changefromlastversion

01

Thechangehistoryshallbeadetailedenoughdescriptionofwhatsectionsthathavebeenchangedsincethelastversion.Dependingonthechangesthathavebeenmadeitmaybenecessarytodescribethechangesmoreindetail.

Bluetextinitalicisinformation/explanationdirectedtotheissuerofthedocument.BeforereleasingtheWorkProduct（document）allblueitalictextmustberemoved.

Markunusedsectionsofthisdocumentas“NOTAPPLICABLE”,donotremovetheparagraphheading.

Textmarkedwitha<

greenbackground>

istobereplacedbysomethingspecific.ThisshallbeusediftherearespecifickeywordswithinstandardizedparagraphsthatshallbereplacedwhencreatingtheWorkProductfromthetemplate.

3

Introduction

Generaloverview

Thepurposeofthisdocumentistospecifythemaintenanceplanforthe<

ProjectName>

product.Themaintenanceplanspecifieshowtheproductshallbemaintainedthroughoutitslifecycle,fromoperation,service（maintenanceandrepair）todecommissioning.Aproductchangeprocedureisspecifiedwhichwillbeappliedtochangesissuedfromtroublereportsorfromrequestsonimprovements,adaptationsandoptimizations.Themainrequirementontheproductchangeprocedureisthatthefunctionalsafetyconceptispreservedandthatnosafetygoalsareviolatedthroughouttheproductslifecycle.

Aboutthisdocument

Describethepurposeandthestructureandlayout（disposition）ofthisdocument.

Statereferencetotheprojectsafetyplanwhenapplicable.

Provideasummaryorareferencetotheprojectssafetygoalswhenapplicable.

Abbreviations

Abbreviation

KA

XXAutomotive

ECM

EngineeringChangeManagement

PIP

ProductImprovementProcess

SW

Software

UDS

UnifiedDiagnosticServices

DTC

DiagnosticTroubleCode

4

References

Ref

Id

Issue

DocumentName

PIP/ECMInstruction

WHA

IN-AM-001-KA

2.0

GeneralManualforWarrantyHandlingActivity

WPI

IN-AM-002-KA

InstructionManualWarrantyPartsInvestigation

CSWI

IN-AM-003-KA

InstructionManualforCSWIAnalysis

5

SystemOverview

Provideasystemoverview.

6MaintenancePlan

Requirements

Ifrequirementsarestatedinthisdocument,statetheformatandhowtherequirementsareidentifiedandtagged.Provideasummaryofrequirementshere.

ProductIdentities

Providealistwithidentitiesoftheproductscoveredinthismaintenanceplan..

Thefollowingproductsarecoveredinthismaintenanceplan.

Identity

Productname

ClaimsandFaultsReporting

StatehowclaimsandfaultsshallbereportedfromcustomertoKA.

StatehowfaultypartsshallbedeliveredandmarkedfromcustomertoKA.

Claims,faultsandanomaliesintheproductshallbecommunicatedtoKAaccordingtothegeneralmanualforwarrantyhandlingactivityprocedure/instruction,seereferences[WHA],[WPI]and[CSWI].

The[WHA]procedure/instructiondescribesthreemainactivities:

∙CSWI-analysis（CustomerSuppliedWarrantyInformation）

∙Partsinvestigation

∙Costsharecalculation

ResponsetoChangeRequests

Provideadescriptionofhowchangeorupdaterequestsareissuedthroughouttheproductslifecycle.

Statereferencestoprocessesorproceduresusedforproductimprovementandchangemanagement.

Staterequirmentsonresponseandhandlingtimesforchangerequests.

CompatibilityHW–SW

ProvideadescriptionofdependenciesandcompatibilityissuesbetweenSWandHWhere.

Statereferencestoversiondescriptionorversionhistorydocumentshere.

SWDevelopmentEnvironment

DescribetheplantomaintainthedevelopmentenvironmentfortheSWpackages.

Provideanoverviewofthedevelopmentenvironment.

SWBuildtools

ProvidealistofthebuildtoolsthatarerequiredfortheSWbuildprocess.Buildtoolsaredefinedasalltoolsthatareincludedinthebuildchain（compilers,linkersbuildscripts,makefilesetc.）.

Statethetoolsidentity,nameandversi