Скачать книгу

Safety Integrity Level issues?

      <--- Score

      50. What prevents you from making the changes you know will make you a more effective Automotive Safety Integrity Level leader?

      <--- Score

      51. What Automotive Safety Integrity Level coordination do you need?

      <--- Score

      52. What needs to be done?

      <--- Score

      53. What are the stakeholder objectives to be achieved with Automotive Safety Integrity Level?

      <--- Score

      54. What do you need to start doing?

      <--- Score

      55. Who else hopes to benefit from it?

      <--- Score

      56. Do you know what you need to know about Automotive Safety Integrity Level?

      <--- Score

      57. What is the role of silicon vendors to help the security fragmentation problem?

      <--- Score

      58. Will new equipment/products be required to facilitate Automotive Safety Integrity Level delivery, for example is new software needed?

      <--- Score

      59. Where is training needed?

      <--- Score

      60. What tools and technologies are needed for a custom Automotive Safety Integrity Level project?

      <--- Score

      61. Are there any revenue recognition issues?

      <--- Score

      62. What should be considered when identifying available resources, constraints, and deadlines?

      <--- Score

      63. Are losses recognized in a timely manner?

      <--- Score

      64. Can management personnel recognize the monetary benefit of Automotive Safety Integrity Level?

      <--- Score

      65. What vendors make products that address the Automotive Safety Integrity Level needs?

      <--- Score

      66. What situation(s) led to this Automotive Safety Integrity Level Self Assessment?

      <--- Score

      67. How do you recognize an Automotive Safety Integrity Level objection?

      <--- Score

      68. What is the Automotive Safety Integrity Level problem definition? What do you need to resolve?

      <--- Score

      69. What Automotive Safety Integrity Level events should you attend?

      <--- Score

      70. How much are sponsors, customers, partners, stakeholders involved in Automotive Safety Integrity Level? In other words, what are the risks, if Automotive Safety Integrity Level does not deliver successfully?

      <--- Score

      71. Would you recognize a threat from the inside?

      <--- Score

      72. What are the clients issues and concerns?

      <--- Score

      73. What activities does the governance board need to consider?

      <--- Score

      74. How to identify key characteristics in manufacturing that are critical to safety?

      <--- Score

      75. How do you identify the kinds of information that you will need?

      <--- Score

      76. What are the expected benefits of Automotive Safety Integrity Level to the stakeholder?

      <--- Score

      77. Are there regulatory / compliance issues?

      <--- Score

      78. What would happen if Automotive Safety Integrity Level weren’t done?

      <--- Score

      79. Who needs budgets?

      <--- Score

      80. Where do you need to exercise leadership?

      <--- Score

      81. Will it solve real problems?

      <--- Score

      82. As a sponsor, customer or management, how important is it to meet goals, objectives?

      <--- Score

      83. For your Automotive Safety Integrity Level project, identify and describe the business environment, is there more than one layer to the business environment?

      <--- Score

      84. Who defines the rules in relation to any given issue?

      <--- Score

      85. Is the quality assurance team identified?

      <--- Score

      86. To what extent would your organization benefit from being recognized as a award recipient?

      <--- Score

      87. Looking at each person individually – does every one have the qualities which are needed to work in this group?

      <--- Score

      88. What is the problem and/or vulnerability?

      <--- Score

      89. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?

      <--- Score

      Add up total points for this section: _____ = Total points for this section

      Divided by: ______ (number of statements answered) = ______ Average score for this section

      Transfer your score to the Automotive Safety Integrity Level Index at the beginning of the Self-Assessment.

      CRITERION #2: DEFINE:

      INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. Who approved the Automotive Safety Integrity Level scope?

      <--- Score

      2. How do you manage scope?

      <--- Score

      3. Are there any constraints known that bear on the ability to perform Automotive Safety Integrity Level work? How is the team addressing them?

      <--- Score

      4. What requirements are specified in the clause on Production and Operation?

      <--- Score

      5. If substitutes have been appointed, have they been briefed on the Automotive Safety Integrity Level goals and received regular communications as to the progress to date?

      <--- Score

      6. Are task requirements clearly defined?

      <--- Score

      7. Are resources adequate for the scope?

      <--- Score

      8. What knowledge or experience is required?

      <---

Скачать книгу