The SRVT must contain the following information: All safety requirements must be verified and validated while the system is being developed prior  to system implementation. In a typical acquisition program, the PO must accomplish this by  applying development assurance methods, conducting design audits, developmental and  operational tests and evaluations, and/or performance checks. However, this V&V of safety requirements does not eliminate the need for monitoring the safety  performance of the fielded system. The PO must establish safety performance targets for all  hazards that were identified in the PHA and develop an operational monitoring plan to track  these performance targets. The duration of the monitoring activities will depend on the  complexity of the system being deployed, the sites at which the system will be deployed, and  the nature of the established performance targets. The risk acceptor or his or her designee  must conduct the monitoring.  The PO must also recognize that:  If either of these conditions apply, then the PO may need to develop additional or modified  post-deployment monitoring plans as part of the SRM effort. • The SSAR may identify workarounds to safety requirements that were not implemented  prior to initial deployment despite the ISD authority granting approval to deploy.  • Additional safety requirements may be developed post-IOC as a result of an Operational  Suitability Demonstration, IOA, or PIR. • Status information: This tracks the progress in completing SRM activities or highlighting  incomplete activities and the plans for completing them.  • Method of safety requirement verification: This describes the method used to verify  safety requirements. o Test identification: This points to clauses in test procedures or other V&V documents  that confirm the controls were implemented as agreed.  o Requirement identification: This points to the clauses in the design documentation  that define requirements relating to a given risk control measure.  • Traceability data: This shows traceability between controls / safety requirements, design  requirements, and Verification and Validation (V&V) activities and includes:  • Safety requirements: This shows the safety requirements that form the basis for the  reduction in risk between the initial and residual state of the system and may refer to  another document that describes the controls in more detail.  • Safety risk evaluation: This shows the results of the safety risk evaluation and indicates  the initial and predicted residual risk (i.e., the risk that is present before and after the  safety requirements are implemented). • Causes or contributing factors, combinations of which lead to the identified safety  hazard: This describes the origin of each hazard. • Hazard identification: This identifies each safety hazard.  5.9  Monitoring Plan  I_SRMGSA_202003  Orignally published March 2020  Uncontrolled copy when downloaded I-5 