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SYSTEM DEVELOPMENT SYSTEM OPERATIONS Congress and Legislatures Congress and Legislatures Legislation Government User Asso User Associ m ce Com Courts egal penalties Accidents and incidents Change reports Company Management Safety Policy Status Reports Standards Risk Assessments Resources Incident Report afety Policy Operations Reports stds Project Resources Safety Standards Safety-Related Changes Management Progress Reports Work Instructions Design, Documentation Problem reports Test report Standards Operating Procedures Operating Process Test Requirement Hazard Analyses Review Results Human and assurance Automated Revised Controller operating procedures Actuator(s)【 Senso(s) Manufacturing Hardware replacements Management Design Rationale Work Mail Manufacturingc ✎✞✝✞✏✄✝✞✍✄☛✞✟☞✑③❏✞❏✞❏❑■❼❏✞❏❑❽ SYSTEM DEVELOPMENT Congress and Legislatures Government Reports Legislation Lobbying Hearings and open meetings Accidents Government Regulatory Agencies Industry Associations, User Associations, Unions, Insurance Companies, Courts Regulations Certification Info. Standards Change reports Certification Whistleblowers Legal penalties Accidents and incidents Case Law Company Management Safety Policy Status Reports Standards Risk Assessments Resources Incident Reports Policy, stds. Project Management Hazard Analyses Safety Standards Safety−Related Changes Standards Safety Reports Test reports Review Results Hazard Analyses Progress Reports Hazard Analyses Design Rationale Documentation Hazard Analyses ￾✫✁●✁✄☎✆✞✝✞✟✞✠✞✡☞☛✞✆✞✝✞✌✍ SYSTEM OPERATIONS Congress and Legislatures Government Reports Legislation Lobbying Hearings and open meetings Accidents Government Regulatory Agencies Industry Associations, User Associations, Unions, Insurance Companies, Courts Regulations Standards Certification Legal penalties Case Law Accident and incident reports Operations reports Maintenance Reports Change reports Whistleblowers Company Management Safety Policy Operations Reports Standards Resources Operations Management Progress Reports Design, Documentation Safety Constraints Test Requirements Implementation and assurance Manufacturing Management Work safety reports Maintenance Procedures audits and Evolution work logs Incidents inspections Change Requests Manufacturing Performance Audits Problem reports Audit reports Work Instructions Change requests Physical Actuator(s) Problem Reports Hardware replacements Software revisions Operating Process Operating Assumptions Operating Procedures Revised operating procedures Automated Human Controller(s) Controller Sensor(s) Process
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