5. Preparing, Performing, and Documenting a Safety Analysis 

5.1 Overview 

5.2 Preparing a Safety Analysis 

5.3 Performing a Safety Analysis 

5.4 Safety Risk Management Documentation 

5.1.1 Safety Analysis Process Flow 

5.2.1 Planning and Initial Decision-Making 

5.2.2 Preparing for In-Depth Safety Analyses 

5.3.1 SRM Documents 

5.3.2 Administering the SRM Panel Meeting 

5.3.3 Factors that Jeopardize Safety Assessment Results 

5.3.4 SRM Panel Deliberations 

5.4.1 Hazard Analysis Worksheet 

5.4.2 Monitoring Plan 

5.4.3 SRM Documents 

5.4.4 Writing the SRM Document 

5.2.1.1 Scope 

5.2.1.2 Detecting Potential for Hazards 

5.2.2.1 SRM Panel Facilitator 

5.2.2.2 SRM Panel Co-Facilitator 

5.2.2.3 Facilitation by AJI Safety Case Leads 

5.2.2.4 Pre-SRM Panel Assessment of the Scope of the Analysis 

5.2.2.5 Involving AOV during a Safety Analysis 

5.2.2.6 SRM Panel Membership 

5.4.3.1 Safety Finding With Hazards 

5.4.3.2 Safety Finding Without Hazards 

5.4.4.1 Executive Summary 

5.4.4.2 SRM Document Signatures 

5.4.4.3 Current System 

5.4.4.4 Description of Change / Existing Safety Issue 

5.4.4.5 Rationale for a Safety Finding Without Hazards (If No Hazards Are Identified) 

5.4.4.6 Hazard and Risk Analysis (If Hazards A re Identified) 

5.4.4.7 Monitoring Plan (If Hazards Are Identified) 

5.4.4.8 Dissention 

5.2.2.6.1 Overview 

5.2.2.6.2 SRM Panel Guidance for Bargaining Unit Participation 

5.2.2.6.3 Participation on SRM Panels Outside of a Service Unit or the ATO 

5.2.2.6.4 Primary SRM Panel Roles 

5.2.2.6.5 Examples of Skills and Backgrounds for SRM Panel Members 

