The gate chair and the stage lead use this at the functional safety assessment passed review, at the end of Assessment & Certification, to check entry criteria, evidence, frozen decisions and the record.
MustFunctional safety assessment report: positive, findings closed or accepted.
MustSafety case: released.
MustSafety manual with the assumptions and conditions of use: released.
MustIndependence of the assessor for the integrity level: confirmed.
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