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ClauseOriginal RequirementReformulated RequirementPCSCSSCSSSCTestClauseOriginal RequirementReformulated RequirementPCSCSSCSSSCTest
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2:5.4.2 Caption: Safety Culture2542012:5.4.2 Caption: Safety Culture254201
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2:5.4.2.1 The organisation shall have and maintain a safety culture, see Annex B for examples. This means especially that employees can raise safety concerns without fear of consequences or retribution, and that such concerns are addressed and taken seriously by the whole organisation2542112:5.4.2.1 The organisation shall have and maintain a safety culture, see Annex B for examples. This means especially that employees can raise safety concerns without fear of consequences or retribution, and that such concerns are addressed and taken seriously by the whole organisation254211
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2:5.4.2.2 The Organisation needs processes compliant with ISO26262. They need to be defined, documented and followed and also maintained.2542212:5.4.2.2 The Organisation needs processes compliant with ISO26262. They need to be defined, documented and followed and also maintained.254221
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2:5.4.2.3 There need to be effective communication channels between all fractions that are relevant for functional safety, such as safety, security etc 2542312:5.4.2.3 There need to be effective communication channels between all fractions that are relevant for functional safety, such as safety, security etc 254231
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2:5.4.2.4 The organization shall execute the necessary safety activities, and create and manage the associated documentation in accordance with ISO 26262-8:2018, clause 102542412:5.4.2.4 The organization shall execute the necessary safety activities, and create and manage the associated documentation in accordance with ISO 26262-8:2018, clause 10254241
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2:5.4.2.5 The organization has to provide all recources necessary to perform the safet activities, including but not limited to manpower, tools, databases, processes/guidelines/instructions2542512:5.4.2.5 The organization has to provide all recources necessary to perform the safet activities, including but not limited to manpower, tools, databases, processes/guidelines/instructions254251
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2:5.4.2.6 The organisation shall have a continuous improvement process.
Experience gathered during the application of the processes needs to translate to improvement of the processes 		2542612:5.4.2.6 The organisation shall have a continuous improvement process.
Experience gathered during the application of the processes needs to translate to improvement of the processes 		254261
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2:5.4.2.7 All persons involved with functional safety need to have sufficient authority to fulfill their role, i.e. cooperation with safety people is mandatory, not optional.2542712:5.4.2.7 All persons involved with functional safety need to have sufficient authority to fulfill their role, i.e. cooperation with safety people is mandatory, not optional.254271
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2:5.4.3 caption: Management of safety anomalies regarding functional safety2543012:5.4.3 caption: Management of safety anomalies regarding functional safety254301
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2:5.4.3.1 There organization shall have processes to make sure safety anomalies are communicated to the responsible persons, responsible for safety.
These processes shall be executed and maintained		2543112:5.4.3.1 There organization shall have processes to make sure safety anomalies are communicated to the responsible persons, responsible for safety.
These processes shall be executed and maintained		254311
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2:5.4.3.2 The organization shall have a process to resolve safety anomalies.
Identified safety anomalies shall be analysed, and evaluated.
Identified safety anomalies shall be resolved effectively within an appropriate time frame
Safety anomalies shall be managed until they are resolved
The process shall be maintained		2543212:5.4.3.2 The organization shall have a process to resolve safety anomalies.
Identified safety anomalies shall be analysed, and evaluated.
Identified safety anomalies shall be resolved effectively within an appropriate time frame
Safety anomalies shall be managed until they are resolved
The process shall be maintained		254321
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2:5.4.3.3 A safety Anomaly can only be closed if either a safety measure is implemented that resolves the anomaly supplemented by a rationale why that is the case or, if a rationale is documented, as to why the anomaly does not constitute an unreasonable risk2543312:5.4.3.3 A safety Anomaly can only be closed if either a safety measure is implemented that resolves the anomaly supplemented by a rationale why that is the case or, if a rationale is documented, as to why the anomaly does not constitute an unreasonable risk254331
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2:5.4.3.4 The rationale for closing an anomaly has to be documented and reviewed2543412:5.4.3.4 The rationale for closing an anomaly has to be documented and reviewed254341
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2:5.4.3.5 Safety anomalies that are not managed to closure, must be escalated to the responsible persons. Ultimate instance is the person/entitiy performing the safety assessment.2543512:5.4.3.5 Safety anomalies that are not managed to closure, must be escalated to the responsible persons. Ultimate instance is the person/entitiy performing the safety assessment.254351
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2:5.4.4.1 The organization has to ensure, that the persons performing safety activities are qualified to do so.2544112:5.4.4.1 The organization has to ensure, that the persons performing safety activities are qualified to do so.254411
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2:5.4.5 Caption: Quality management system2545012:5.4.5 Caption: Quality management system254501
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2:5.4.5.1 The Organization needs to have a quality management system.
The QM system shall be suited to support the achievement of functional safety.
The QM system shall comply with a suitable QM standard, e.g. IATF 16949 together with ISO 9001 or equivalent		2545112:5.4.5.1 The Organization needs to have a quality management system.
The QM system shall be suited to support the achievement of functional safety.
The QM system shall comply with a suitable QM standard, e.g. IATF 16949 together with ISO 9001 or equivalent		254511
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2:6.4.2.1 The organization shall appoint a project manager when a project is initiated2642112:6.4.2.1 The organization shall appoint a project manager when a project is initiated264211
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2:6.4.2.2 The project manager needs to have the sufficient authority and is responsible to ensure the safety activities are performed and that compliance with ISO26262 is achieved2642212:6.4.2.2 The project manager needs to have the sufficient authority and is responsible to ensure the safety activities are performed and that compliance with ISO26262 is achieved264221
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2:6.4.2.3 The project manager shall verify that the required ressources for safety activities are availlable2642312:6.4.2.3 The project manager shall verify that the required ressources for safety activities are availlable264231
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2:6.4.2.4 The project manager has to ensure, that a safety manager is appointed2642412:6.4.2.4 The project manager has to ensure, that a safety manager is appointed264241
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2:7.4.2.3 The organization needs to have processes to achieve and maintain functional safety with respect to the non development phases of the life cycle (production, operation, service, decommissioning)
The processes shall be executed and maintained		2742312:7.4.2.3 The organization needs to have processes to achieve and maintain functional safety with respect to the non development phases of the life cycle (production, operation, service, decommissioning)
The processes shall be executed and maintained		274231
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7:7.4.1.3 The item itself, the processes for operation (this includes field observation), service, decommissioning shall be under change management (See Part 8 Clause 87741317:7.4.1.3 The item itself, the processes for operation (this includes field observation), service, decommissioning shall be under change management (See Part 8 Clause 8774131
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