Page 10 - Safety Risk Management for Medical Devices
P. 10

Contents  ix


                       15.4 The BXM Method for Software Risk Analysis                       141
                       15.5 Risk Management File Additions                                  142
                       15.6 Risk Controls                                                   142
                       15.7 Legacy Software                                                 144
                       15.8 Software of Unknown Provenance                                  146
                       15.9 Software Maintenance and Risk Management                        146
                      15.10 Software Reliability Versus Software Safety                     147

                   16. Integration of Risk Analysis                                        151
                      16.1 Hierarchical Multilevel Failure Modes and Effects Analysis       151
                      16.2 Integration of Supplier Input Into Risk Management               154

                   17. Risk Estimation                                                     157
                      17.1 Qualitative Method                                               157
                      17.2 Semiquantitative Method                                          157
                      17.3 Quantitative Method                                              159
                      17.4 Pre-/Post-Risk                                                   162

                   18. Risk Controls                                                       163
                      18.1 Single-Fault-Safe Design                                         163
                      18.2 Risk Control Option Analysis                                     164
                      18.3 Distinctions of Risk Control Options                             165
                      18.4 Information for Safety as a Risk Control Measure                 166
                      18.5 Sample Risk Controls                                             168
                      18.6 Risk Controls and Safety Requirements                            169
                      18.7 Completeness of Risk Controls                                    169

                   19. Risk Evaluation                                                     171
                      19.1 Application of Risk Acceptance Criteria                          171
                      19.2 Risk Evaluation for Qualitative Method                           173
                      19.3 Risk Evaluation for Semiquantitative Method                      173
                      19.4 Risk Evaluation for Quantitative Method                          174

                   20. Risk Assessment and Control Table                                   175
                      20.1 Risk Assessment and Control Table Workflow                       176
                      20.2 Individual and Overall Residual Risks                            178


                   21. On Testing                                                          179
                      21.1 Types of Testing                                                 179
                      21.2 Risk-Based Sample Size Selection                                 180
                      21.3 Attribute Testing                                                180
                      21.4 Variable Testing                                                 182
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