Search:
Actions without a responsible and deadline
Explanation:
A search will be performed for preventive and detection actions (that have not been rejected), whereby a responsible and/or deadline is required but has not been entered
Example:
Abbreviations
- ASIL = Automotive safety integrity level
- BF = Base failure of a base function
- BFn = Base function of a base structure element
- BSE = Base structure element
- Cl Prc = Classification for process characteristic
- Cl Prd = Classification for product characteristic
- Cl Req = Classification for requirement
- CM = Control method
- DA = Detection action
- DC = Diagnostic coverage
- DSCF = Dangerous safety critical failure
- Er Det = Error detection
- Er Resp = Error response
- F = Failure
- FIT = Failure in time
- Fn = Function
- FSM = Functional safety management
- IE = Inspection equipment
- LF = Latent fault
- LFM = Latent fault metric
- OC = Operating condition
- PA = Preventive action
- PE = Process element
- PFH = Probability of failure per Hour
- PMHF = Probabilistic metric for random hardware failures
- PrcC = Process characteristic
- PrdC = Product characteristic
- QM = Quality method
- QR = Quality rule
- Req = Requirement
- RMR = Risk Matrix Ranking
- RP = Reaction plan
- SE = Structure element
- SE ErDet = Structure element for error detections
- SE ErResp = Structure element for error responses
- SFF = Safe failure fraction
- SG = Safety Goal
- SIL = Safety integrity level
- SM = Organisational-SE for “safety mechanisms”
- SPF = Single point fault
- SPFM = Single point fault metric
- TF = Top failure of a top function
- TFn = Top function at root element
- TS = Test sample
- In the above structure, eight preventive actions (PA; Hot-Click-Symbol:
) and four detection
actions (DA; Hot-Click-Symbol:
) are anchored at various failures, partly with, partly without
deadlines and/or responsibles.
- In the IQ-Software, each action (when linked with a failure) is assigned a standard deadline status. You can define the default status in the document settings. Deadlines can be assigned five possible states. In this example, all five states are used.
- One of the failures (with actions assigned) is not yet in a failure net. These actions will also be considered in the search.
Search result: 
Applying the filter to the above structure will lead to finding two preventive actions and one detection action. An action with the status of “rejected” is not considered as it does not require either a responsible or a deadline.
These are PA1 and PA2 from the initial state at BF1 and DA8 at F1.