FMEA column structure

RPN formula used

RPN threshold actions

risk_matrix_calculator.py invoked

All four components analyzed

Risk control hierarchy followed

Options considered documented

New hazards analyzed

Minimum failure mode coverage

S, O, D scales correct

Risk matrix P1-P5 and S1-S5

Correct risk level mapping

Risk level actions stated

All hazard categories addressed

Hazard analysis worksheet format

Plan scope and criteria sections

Plan responsibilities section

Plan verification and post-production sections

ALARP demonstration elements

Method selection matched to situation

Benefit-risk trigger identified

Intended use and misuse documented

Vigilance immediate response

New hazard 30-day response

Trend increase 60-day response

Information sources with frequencies

Use error type classification

Memory error identified

Cognition error identified

Periodic review completeness

RM file update triggers

Use error risk controls proposed

Risk relevance determination

FTA top event defined

FTA uses AND/OR logic gates

Cut sets identified

Single points of failure documented

Software safety class assigned

Software failure mode types used

Software FMEA columns complete

Traceability chain documented

risk_matrix_calculator.py invoked

Software risk controls documented

HAZOP guide words applied

HAZOP worksheet format

HAZOP node design intent stated

Hazard IDs in H-XXX format

Multiple control options considered

Control hierarchy followed in selection

RC-XXX control IDs used

Control type classified

Verification method specified

New hazards from controls analyzed

Residual risk assessed post-control

RMR document number format

Required report sections present

Risk distribution table (before/after)

Controls breakdown by type

Cumulative residual risk addressed

Benefit-risk: primary benefit with evidence

Benefit-risk: state-of-the-art comparison

ALARP demonstration criteria referenced

Benefit-risk conclusion stated

Approval signatures section

Overall acceptability conclusion