(1) The review that is held with the attendances shown in Table 2 is regarded as effective. (Substitute
attendance is allowed)
(2) When the chief examiner or the examiner cannot attend, proper replacement persons who can act as
proxy for each job title shall be assigned and delegated.
(3) If functional safety requirements are included in the deliberation contents, the participation of a
person qualified as internal auditor according ISO26262 shall be mandatory in the
- task plan review,
- software review (Examination at the early period of development),
- software review [Design completion SDR (SR2)], and
- system verification review.
The person qualified for ISO26262 internal audit shall come from the following group:
ASIL D: Other Group (e.g. QA Group, etc.) than the Design Group
ASIL C: Other Design Group than the responsible Design Group
ASIL B: Other person than the responsible designer