Supplier Document Classifier
Classify incoming supplier documentation for the QMS intake queue.
- Status
- Retired
- State
- Retired
- Owner
- Bron Helstrom
- Record completeness
- 68
100, less 12 for each open blocker and 4 for each warning. It measures the record, not the performance of the AI System.
- Blockers
- 2
Safety change plan
The change the safety function may absorb before the safety case is reassessed and the limits redeclared.
IEC 61508 part 1 clause 7.16 modification. EU AI Act Article 43 substantial modification.
- Description of changes. State the scope of each planned modification on the controlled evolution tab. Open controlled evolution
- Data and retraining under the safety case. State how data is managed and how the model is rebuilt when a change is made. Open controlled evolution
- Verification against the safety requirements. State the metrics, the test population and the acceptance criteria. Open controlled evolution
- Impact on the safety case and the declared limits. Record the benefits, the risks introduced, the mitigations and the cumulative impact. Open controlled evolution
- Change boundary and reassessment triggers. Record the controlled evolution boundary for this AI System. Open controlled evolution
Description of changes
Part 1
State the scope of each planned modification on the controlled evolution tab.
Data and retraining under the safety case
Part 2
State how data is managed and how the model is rebuilt when a change is made.
Verification against the safety requirements
Part 3
State the metrics, the test population and the acceptance criteria.
Impact on the safety case and the declared limits
Part 4
Record the benefits, the risks introduced, the mitigations and the cumulative impact.
Change boundary and reassessment triggers
Boundary
Record the controlled evolution boundary for this AI System.