| 2.3.17-3-1 Ensure the impact of all component failures on DBR are identified |
Phase A |
Phase B |
Phase C |
|
Ensure FMECA (Failure Mode, Effect and Cause Analysis) includes failure impacts to DBR.
|
NA
|
NA
|
TOR-2018-00316TOR-2018-00319
|
| 2.3.17-3-2 Ensure all known component failure modes that impact DBR are documented and accepted by customer |
Phase A |
Phase B |
Phase C |
Phase D1 |
|
Ensure FMECA documentation includes impacts to DBR. Acceptability will be determined by the customer risk posture.
|
NA
|
NA
|
TOR-2018-00316TOR-2018-00319
|