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Available Reports

Compliance & Safety Analysis

ReportPurposeStandardsOutput Format
ISO 26262 HARA ReportHazard identification, severity/exposure/controllability assessment, ASIL classificationISO 26262 Part 3PDF, Dashboard widget
HAZID Risk Matrix ReportRisk matrix visualization (S × E × C), ASIL distribution, hazard summary tableISO 26262 Part 3PDF, Risksheet export
FMEA ReportsMulti-level FMEA summary covering System, Design, and Process FMEAAIAG-VDA, ISO 26262PDF, Risksheet view
FMEA Coverage ReportFailure mode coverage by system element, design feature, and process stepAIAG-VDADashboard, PDF
System DFMEA ReportSystem-level Design FMEA with failure modes, severity/occurrence/detection ratings, action prioritiesAIAG-VDARisksheet, PDF
System PFMEA ReportProcess FMEA for manufacturing and assembly with process steps, failure modes, controlsIATF 16949, AIAG-VDARisksheet, PDF
Risk Control Effectiveness ReportPre- and post-mitigation ratings, risk control status, action item trackingISO 26262, ISO 14971Dashboard, PDF

Architecture & Traceability

ReportPurposeStandardsOutput Format
Requirements Traceability ReportUpstream/downstream links for Customer → System → Design → Test, coverage gapsISO 26262 Part 8PDF, PowerSheet
System Structure NavigatorInteractive system hierarchy, component drill-down, function-to-element allocationISO 26262 Part 4Dashboard, Velocity macro
Data Model DiagramEntity relationship diagram for RTM domain model, work item types, link rolesTechnical referencePNG, Velocity macro

Control & Manufacturing

ReportPurposeStandardsOutput Format
Control Plans ReportCP items, measurement methods, sampling frequency, reaction plans for characteristicsIATF 16949Risksheet, PDF

Report Generation Workflow

diagram

How to Access Reports

  • Dashboard widgets: Safety Readiness Scorecard, FMEA Coverage, Traceability Overview on role dashboards
  • Risksheet views: Built-in report tabs within HARA, SFMEA, DFMEA, PFMEA, Control Plan documents
  • WikiPage exports: Generate PDF from Polarion wiki pages with embedded Velocity macros
  • PowerSheet export: Export traceability and verification data to Excel or PDF

Generating Reports from Risksheets

Each risksheet document includes pre-configured report views and export options:
  1. Open the risksheet (HAZID, SFMEA, DFMEA, PFMEA, or Control Plan)
  2. Navigate to the Report tab
  3. Review or customize filters (by system element, status, priority)
  4. Click Export to PDF or Generate Dashboard
  5. Specify output options (page size, include diagrams, grouping)
Reports reflect the current state of linked work items at generation time. Ensure all FMEA/HARA/Control Plan items are complete and linked before generating final compliance reports.

Cross-References