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ISO 26262 Functional Safety Audit Checklist

A comprehensive checklist for auditing compliance with ISO 26262 functional safety requirements in automotive electrical and electronic systems development

ISO 26262 Functional Safety Audit Checklist

by: audit-now
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About This Checklist

The ISO 26262 Functional Safety Audit Checklist is an essential tool for ensuring compliance with the international standard for functional safety in automotive electrical and electronic systems. This comprehensive checklist addresses the critical aspects of functional safety throughout the entire product development lifecycle, from concept to decommissioning. By systematically evaluating safety measures, risk assessment processes, and documentation, this checklist helps automotive manufacturers and suppliers mitigate potential hazards, enhance product reliability, and meet stringent safety requirements. Implementing this checklist not only ensures regulatory compliance but also promotes a culture of safety, reduces development costs, and ultimately contributes to safer vehicles on the road.

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Industry

Automotive

Standard

ISO 26262 - Functional Safety for Road Vehicles

Workspaces

R&D centers
Testing laboratories
Automotive Manufacturing Facilities

Occupations

Functional Safety Manager
Quality Assurance Specialist
Automotive Systems Engineer
Safety Analyst
Compliance Officer
1
Does the system comply with the specified ASIL levels?
2
Has the hazard analysis been completed for all identified hazards?
3
What is the risk assessment score of the system?
Min: 1
Target: 5
Max: 10
4
Provide a summary of the safety case.
5
When was the last review of the safety case conducted?
6
Was the verification process followed according to the defined standards?
7
What verification methodologies were employed?
8
How many test cases were executed during the verification?
Min: 0
Target: 100
Max: 1000
9
What date was the last verification conducted?
10
Summarize the findings from the verification process.
11
Is the current safety lifecycle phase completed as per the specified guidelines?
12
Have all safety requirements been documented?
13
How many hazards have been identified and documented?
Min: 0
Target: 15
Max: 100
14
What mitigation strategies have been implemented for identified hazards?
15
When is the next review of the safety lifecycle scheduled?
16
What is the total number of safety incidents recorded in the last year?
Min: 0
Target: 2
Max: 100
17
What was the severity level of the most recent safety incident?
18
Have safety training sessions been conducted for all staff?
19
What safety improvements have been implemented since the last audit?
20
When was the last safety audit conducted?
21
Is the organization compliant with relevant safety regulations?
22
Is all necessary safety documentation available for review?
23
How many compliance violations were recorded in the last audit cycle?
Min: 0
Target: 1
Max: 50
24
What corrective actions have been taken to address compliance violations?
25
When is the next compliance review scheduled?

FAQs

The primary purpose is to ensure compliance with the ISO 26262 standard for functional safety in automotive electrical and electronic systems, helping to identify and mitigate potential safety risks throughout the product development lifecycle.

This checklist should be used by automotive safety managers, quality assurance professionals, system engineers, and functional safety specialists involved in the development and validation of automotive electrical and electronic systems.

The checklist should be applied throughout the entire product development lifecycle, including concept phase, system design, hardware and software development, integration, verification, and validation stages.

Functional safety audits should be conducted at key milestones throughout the development process, as well as periodically (e.g., annually) to ensure ongoing compliance and continuous improvement in safety practices.

Failure to follow ISO 26262 guidelines can result in increased safety risks, potential product recalls, legal liabilities, damage to brand reputation, and difficulties in obtaining regulatory approvals for vehicle systems.

Benefits of ISO 26262 Functional Safety Audit Checklist

Ensures compliance with ISO 26262 standard requirements

Identifies potential safety risks and gaps in the development process

Streamlines functional safety management across the product lifecycle

Enhances product quality and reliability

Reduces liability risks and potential recall costs