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9.0 EXECUTING THE CERTIFICATION PROCESS
A generic certification process model is
necessary for the integrators to identify roles
and responsibilities of all parties. It is also used
as the basis for the CSA Assessor to provide
support and consultancy to each integrator in
order to assist them to achieve certification.
The model shown below was used during the
case study.
9.1 Training in Functional Safety
Management and Recommended
Lifecycle Procedures
The purpose of this training module is to
present the recommended safety lifecycle
model, FSMS procedures and specific
examples to the integrator such that they have
a clear understanding of the intent and purpose
REMOTE & SITE
Training in
Functional Safety
Managment &
Recommended
Lifecycle
Procedures
dd
Perform gap
Assessment
Gap Assessment
Report
Produce
Implementation
Program
Appoint Project
Manager
Champion
Develop
Standards
Template and
Procedures
Identify Pilot
Project
Pilot Project
Implementation
Certification Body
Audit
REMOTE & SITE
Advise on Local
Model
Development &
Deviations
2
REMOTE
Issue Completed
Checklists to
Certification Body
6
CSA
Recommended
Functional Safety
Procedures
CSA
Recommended
Lifecycle Model
Functional Safety
Managment
System
SITE
Certification Body
Assessment &
Awareness &
Checklist
Completion
eee
4
Certification Body
Audit Report
Corrective Action
Program
REMOTE
XXXXX XXX
Certification Body
Agree Program
and Place
Contract
3
SITE
Training in SL
Achievement &
Functional Safety
Assessment
5
SITE
Pre-Certification
Body Audit
8
Certification Body
Gap Assessment
and Review
at FSMS
Certification Body
Gap Assessment
and Review
at FSMS
Certification Body
Pre-Audit
SITE
Perform
Functional Safety
Assessment
7
1
Certification
Strategic
Complacency
Principle ‘A’
Strategic Complacency Principle ‘B’
CSA
Activity
Local Organisation
Activity
Certification Body
Activity
UK CSA Call off
Activity
Key
Figure 3: The Certification Process (see Appendix, page 31 for larger version)