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文檔簡介
NHTSA
May6,2024
VIAEMAIL
EddieGates
Director,FieldQuality
Tesla,Inc.
45500FremontBlvd
Fremont,CA94538
Subject:InformationRequestIDRQ24009
DearMr.Gates:
ThisletteristoinformyouthattheOfficeofDefectsInvestigation(ODI)oftheNational
HighwayTrafficSafetyAdministration(NHTSA)hasopenedaRecallQuery(RQ24009)toinvestigatetheremedyeffectivenessofRecall23V838.
EA22002andRecall23V838Timeline
InaseriesofmeetingsbeginningonOctober16,2023,NHTSAreviewedobservationsand
concernsregardinginvestigationEA22002,Autopilot1
SystemDriverControls,withTesla.AftercontinuedmeetingsbetweenTeslaandNHTSA,TeslasubmittedarecalltoNHTSAon
December12,2023.Indescribingthesafetydefect,Tesla’sDefectInformationReport(DIR)
explainedthat“theprominenceandscopeofthesystem’scontrolsmaybeinsufficienttoprevent
drivermisuse,”andTeslacommittedtothedeploymentofamultipartremedyaimedat
improvingsystemcontrolsandengagementcontrolsandreducingmodeconfusion.Tesla’sfive-partremedyinvolvedchangestothesystemorintroductionofnewfeatures.
1.Item1:Modeconfusion
Remedy:Addasingle-pullactivationoptionfortheactivationofAutopilot.Enablementofthisoptionalfunctioncausesinadvertentsteeringoverridestodisengageboth
AutosteerandTACCleadingtoamorepronouncedslowdowntoalertthedriverthat
Autosteerhasbeencanceledandtheymustresumeimmediatecontrolofthevehicle.Thisfunctionisnotdefaultonvehicleswhoreceivedtheremedyinthefieldandcanreadilybeenabledanddisabledbyconsumers.
2.Item2:Autopilotcanbeengagedoff-highway
1
ThesimultaneousengagementofTesla’sTraffic-AwareCruiseControl(TACC)andAutosteer.
1200NewJerseyAvenueSE.,Washington,DC20590
2
Remedy:Increasestrictnessofdriverattentivenessrequirementswhenapproachingtrafficcontrolsoff-highway.
3.Item3:ImmediateDriverdisengagementuponAutopilotactivation
Remedy:IncreasedrivermonitoringinthemomentsfollowingAutopilotengagement.
4.Item4:Driversmaydisengagefromtask
Remedy:Introductionofaone-weeksuspensionofAutopilotfordriverswhoreceive
threeorfiveforcedAutopilotdisengagements(dependingoncabincameraavailability),alsocalledastrikeout.Astrikeoutoccursafterthreestrikes,whichresultafteranalertescalationorreceivingfrequentwarningsforinattention,howeverotherfactorsmayberequiredtoreceiveastrike.
5.Item5:Prominenceandsizeofalerts
Remedy:Enlargeattentivenessnotificationfontandmovethealerthigheroncenterscreenclosertothedriver’srangeofvision(Model3andModelYonly).
RemedyConcerns
ODIhasidentifiedseveralconcernsregardingthe23V838remedy:
Crashcircumstances:
Thepreliminaryanalysisshowsthatcrashesoccurredinvehicleswiththeremedyinstalled
acrossallthreecrashtypesidentifiedinODI’sinvestigationnumberEA22002.Thesecrashtypesarediscussedinthedocument“AdditionalInformationRegardingEA22002”whichisavailableintheinvestigationfileforthatinvestigation.ODIplanstoevaluatetheimpactoftherecall
remedyonthesecrashtypesaswellaswhethertheremedyresolvedthedefectidentifiedinSafetyRecallReport23V838.
CrashType
Total
FrontalPlaneStruckVehicle/Object/Personintravelpath
9
Yaw/Spin/Understeer(Lowtraction
environment)
6
InadvertentSteeringOverride(Cancel
Autosteer,keepTACC)
5
Total
20
Table1:PreliminaryCrashAnalysisofVehicleswiththeRemedyInstalledattheTimeoftheIncident,ConductedbyNHTSA
VRTCTesting:
NHTSAcompletedpreliminarytestingatitsVehicleResearchandTestCenter(VRTC).Initsevaluationoftheremedy,VRTCwasunabletoidentifyadifferenceintheinitiationofthedriverwarningcascadebetweenpre-remedyandpost-remedy(cameraobscured)conditions.ODIwillevaluatetheadequacyofrecallremedywarningsaspartofthisinvestigation.
3
RemedyPermanence:
Teslachangedthesensitivityandsamplewindowoftheincreaseddriverattentiveness
requirementsafterAutopilotengagement(Item3).ODIwillevaluatethischangeandanyotherchangesinthe23V838remedyalongwiththeirreasonsandeffects.
Notably,Item1oftherecall(singlepullactivationofAutopilot)isnotthedefaultsettingon
vehiclesthatreceivedtheremedyinthefield.Forthosevehicles,theconsumermustnavigatetoamenuandenablethefeature.Additionally,thefeaturecanreadilybeenabledanddisabledbythedriver.VRTCtestingalsoshoweditwaspossibletomakethischangewhiledriving.
Non-RemedyUpdates:
Teslahasreleasednon-remedyupdatesrelatedtoconditionsinvestigatedinEA22002andidentifiedbyNHTSAtoTeslapriorto23V838.Theknownreleasednon-remedyupdatesinclude:
1.UpdatetoreduceHydroplane(Yaw)Crashes
2.UpdatetoreduceHighSpeedCaptiveTurnLaneCollisions
ODIwillassessthetiminganddrivingfactorsbehindtheseupdates,theirimpactsonsubjectvehiclefieldperformance,andTesla’sbasisfornotincludingthemin23V838.
InformationRequest
Tosupportthiscontinuedwork,werequestupdatedandadditionalinformationfromTesla.
Unlessotherwisestatedinthetext,thefollowingdefinitionsapplytothisinformationrequest:
.OEDR:Objectandeventdetectionandresponseorthesubtasksofthedynamicdriving
task(DDT)2
thatincludemonitoringthedrivingenvironment(detecting,recognizing,andclassifyingobjectsandeventsandpreparingtorespondasneeded)andexecutingan
appropriateresponsetosuchobjectsandevents(i.e.,asneededtocompletetheDDTand/orDDTfallback)
.3
.SubjectSystem:Suiteofsoftware,hardware,data,andanyotherrelatedsystemsonoroffthevehiclethatcontributetotheconferralofanyvehiclecapabilitiesthatTeslalabelsLevel2orabove,includingbutnotlimitedtothevarious“Autopilot”packages,butnotincludingFull-SelfDrivingSupervised/Beta.
.SubjectVehicles:AllTeslavehicles,modelyears2014-2024,equippedwiththe
subjectsystematanytime,manufacturedforsaleorleaseintheUnitedStates,including,butnotlimitedto,theDistrictofColumbia,andcurrentU.S.territoriesandpossessions.
2
“DDT”meansthesameasandiscoterminouswiththedefinitionof“DynamicDrivingTask”inSAEJ3016,
TaxonomyandDefinitionsforTermsRelatedtoDrivingAutomationSystemsforOn-RoadMotorVehicles§3.13(April2021).
3
“OEDR”meansthesameasandiscoterminouswiththedefinitionof“ObjectandEventDetectionandResponse”inSAEJ3016,TaxonomyandDefinitionsforTermsRelatedtoDrivingAutomationSystemsforOn-RoadMotorVehicles§3.20(April2021).
4
.SubjectCrashes:IncidentsinwhichsubjectvehiclesexperienceacrashintheUnited
States(includinganyofitsterritories)withthesubjectsystemengagedatanytimeduringtheperiodbeginning30secondsimmediatelypriortothecommencementofthecrash.
.Non-remedyUpdate:anyupdatebyTeslatothesubjectsystemonorafterSeptember1,2023(regardlessofdeliverymethod)thatrelatetoormayrelatetothesubjectcrashes,
includinganysuchupdatethatiscurrentlyunderdevelopment.
.Tesla:Tesla,Inc.,allofitspastandpresentofficersandemployees,whetherassignedtoitsprincipalofficesoranyofitsfieldorotherlocations,includingallofitsdivisions,
subsidiaries(whetherornotincorporated)andaffiliatedenterprisesandalloftheir
headquarters,regional,zoneandotherofficesandtheiremployees,andallagents,
contractors,consultants,attorneysandlawfirmsandotherpersonsengageddirectlyorindirectly(e.g.,employeeofaconsultant)byorunderthecontrolofTesla(includingallbusinessunitsandpersonspreviouslyreferredto),whoareorwereinvolvedinanywayasofJanuary1,2011withanyofthefollowingrelatedtothesubjectcrashesand/orthesubjectsysteminthesubjectvehicles:
a.Design,engineering,analysis,modificationorproduction(e.g.,qualitycontrol);b.Testing,assessmentorevaluation;
c.Considerationorrecognitionofpotentialoractualdefects,reporting,record-keepingandinformationmanagement(e.g.,complaints,fieldreports,warrantyinformation,partsales),analysis,claims,investigations,inquiries,lawsuitsorarbitrations;or
d.Communicationto,from,orintendedforzonerepresentatives,fleets,dealers,orotherfieldlocations,includingbutnotlimitedtopersonswhohavethecapacitytoobtaininformationfromdealers.
.Document:“Document”isusedinthebroadestsenseofthewordandshallmeanall
originalwritten,printed,typed,recorded,orgraphicmatterwhatsoever,however
producedorreproduced,ofeverykind,nature,anddescription,andallnon-identical
copiesofbothsidesthereof,including,butnotlimitedto,papers,letters,memoranda,
correspondence,communications,electronicmail(e-mail)messages(existinginhard
copyand/orinelectronicstorage),faxes,mailgrams,telegrams,cables,telexmessages,notes,annotations,workingpapers,drafts,minutes,records,audioandvideorecordings,data,databases,otherinformationbases,summaries,charts,tables,graphics,othervisualdisplays,photographs,statements,interviews,opinions,reports,newspaperarticles,
studies,analyses,evaluations,interpretations,contracts,agreements,jottings,agendas,
bulletins,notices,announcements,instructions,blueprints,drawings,as-builts,changes,manuals,publications,workschedules,journals,statisticaldata,desk,portableand
computercalendars,appointmentbooks,diaries,travelreports,lists,tabulations,
computerprintouts,dataprocessingprogramlibraries,dataprocessinginputsandoutputs,microfilms,microfiches,statementsforservices,resolutions,financialstatements,
governmentalrecords,businessrecords,personnelrecords,workorders,pleadings,
discoveryinanyform,affidavits,motions,responsestodiscovery,alltranscripts,
administrativefilingsandallmechanical,magnetic,photographicandelectronicrecordsorrecordingsofanykind,includinganystoragemediaassociatedwithcomputers,
5
including,butnotlimitedto,informationonharddrives,floppydisks,backuptapes,andzipdrives,electroniccommunications,includingbutnotlimitedto,theInternetandshallincludeanydraftsorrevisionspertainingtoanyoftheforegoing,allotherthingssimilartoanyoftheforegoing,howeverdenominatedbyTesla,anyotherdatacompilationsfromwhichinformationcanbeobtained,translatedifnecessary,intoausableformandany
otherdocuments.Forpurposesofthisrequest,anydocumentwhichcontainsanynote,
comment,addition,deletion,insertion,annotation,orotherwisecomprisesanon-identicalcopyofanotherdocumentshallbetreatedasaseparatedocumentsubjecttoproduction.Inallcaseswhereoriginalandanynon-identicalcopiesarenotavailable,“document”
alsomeansanyidenticalcopiesoftheoriginalandallnon-identicalcopiesthereof.Anydocument,record,graph,chart,filmorphotographoriginallyproducedincolormustbeprovidedincolor.FurnishalldocumentswhetherverifiedbyTeslaornot.IfadocumentisnotintheEnglishlanguage,provideboththeoriginaldocumentandanEnglish
translationofthedocument.
.OtherTerms:Totheextentthattheyareusedintheseinformationrequests,theterms“claim,”“consumercomplaint,”“dealerfieldreport,”“fieldreport,”“fire,”“fleet,”“goodwill,”“make,”“model,”“modelyear,”“notice,”“propertydamage,”“propertydamageclaim,”“rollover,”“type,”“warranty,”“warrantyadjustment,”and“warrantyclaim,”
whetherusedinsingularorinpluralform,havethesamemeaningasfoundin49C.F.R.§579.4.
Formystafftoevaluatethe23V838recallremedyandrelatedmatters,certaininformationis
required.Pursuantto49U.S.C.§30166,pleaseprovidenumberedresponsestothefollowinginformationrequests.Whendocumentsareproduced,thedocumentsshallbeproducedinan
identified,organizedmannerthatcorrespondswiththeorganizationofthisinformationrequestletter(includingallindividualrequestsandsubparts).Whendocumentsareproducedandthe
documentswouldnot,standingalone,beself-explanatory,theproductionofdocumentsshallbesupplementedandaccompaniedbyexplanation.
Responsestothesequestionsshouldreplywhollytotherequestwithoutreferencingpreviouslysubmitteddocuments.
Pleaserepeattheapplicablerequestverbatimaboveeachresponse.AfterTesla’sresponseto
eachrequest,identifythesourceoftheinformationandindicatethelastdatetheinformationwasgathered.
1.State,bymodelandmodelyear,thenumberofsubjectvehiclesTeslahasmanufacturedforsaleorleaseintheUnitedStates.Separately,foreachsubjectvehiclemanufacturedtodatebyTesla,statethefollowing:
a.Vehicleidentificationnumber(VIN);
b.Model;
c.ModelYear;
d.Subjectcomponenttrade/trimname,partnumberanddesignversioninstalledasoriginal
equipment,including:
i.Softwareversion;
6
ii.Firmwareversion;
iii.Hardwareversion;
iv.CabinCamerainstalled(yes/no);
e.Dateofmanufacture;
f.Datewarrantycoveragecommenced;
g.Datesubjectrecallwassenttothevehicle;
h.Datesubjectrecallwasinstalledonthevehicle;
i.ThenumberofstrikesthevehiclehasreceivedrelatedtoAutopilot;
j.Thedate(s)ofthestrikes;
k.ThenumberofstrikeoutsthevehiclehasreceivedrelatedtoAutopilot;l.Thedate(s)ofthestrikeouts;
m.ThenumberofsuspensionsthevehiclehasreceivedrelatedtoAutopilot;n.Thedate(s)ofthesuspensions;
o.DateandmileageofCabinCameraDataSharingenabled;
p.ThestateorterritoryintheUnitedStateswherethevehiclewasoriginallysoldorleased(ordeliveredforsaleorlease);
q.Latestknownvehiclemileageandcommensuratedate;
r.Subjectcomponenttrade/trimname,partnumberanddesignversioninstalledasanaftersalescustomer-requestedupgrade;including:
i.Softwareversion;
ii.Firmwareversion;
iii.Hardwareversion;
iv.CabinCamerainstalled(yes/no);
s.WhetherthevehicleeverhadFull-SelfDrivingSupervised/Betaincludingfreetrials;
i.StartdateofFull-SelfDrivingenrollmentSupervised/Beta;
ii.EnddateofFull-SelfDrivingSupervised/Betaenrollment;
t.Dateandidentitiesofthemostrecentsoftware,firmware,andhardwareupdates,includingbutnotlimitedtoallsuchupdatesrelatedtothesubjectrecall.
ProvidethetableinMicrosoftAccess2010,oracompatibleformat,entitled“PRODUCTIONDATA.”
2.ProvidethecumulativemileagecoveredbyModel/ModelYearandHW(Autopilothardware)versioninthefollowingcategories:
a.January2021throughDecember12,2023bymonthstartingonthefirstofthemonth;
i.Withthesubjectsysteminuse;and
ii.Withoutthesubjectsysteminuse.
b.PostDecember12,2023byweek,withaweekdefinedassevendaysstartingonSunday;i.Withthesubjectsysteminuseandthesubjectrecallremedyinstalled;
ii.Withthesubjectsysteminuseandwithoutthesubjectrecallremedyinstalled;andiii.Withoutthesubjectsysteminuse.
Apre-formatteddatacollectionfile,whichprovidesfurtherdetailsregardingthissubmission,willbeprovidedtoyou.
7
3.Describeindetailtheprocess(includingsupportingengineeringandsafetyassessmentevidenceandanyotherrelevantinformation)bywhichTesladecidedtofilethePart573SafetyRecallReportassignedNo.23V838.
ProvidecopiesofalldocumentsrelatedtoTesla’sdecision,regardlessofwhetherthedocumentsareininterim,draft,orfinalform.
4.Describeindetail,separatelyforeachnon-remedyupdaterelatingtothesubjectsystem,theprocessusedtoformulateanddeploythatupdate(includingsupportingengineeringand
safetyassessment,evidenceandanyotherinformation)includingbutnotlimitedto:
a.ThereasoningregardingwhytheupdatewasnotincludedinRecall23V838;b.HowtheupdaterelatestocrashtypesinvestigatedinEA22002;
c.Howtheproblem/issuewasidentified;
d.Theexpectedcrashreductionrelatedtotheupdate;
e.Theactualcrashreductionrelatedtotheupdate;
f.Tesla’sassessmentregardingthesafetyimplicationsoftheupdate;and
g.StatewhetherTeslaintendstofileasafetyrecallpursuantto49U.S.C.§30118covering
thisupdate.Ifnot,pleasefurnishTesla’stechnicaland/orlegalbasisfordecliningtodoso.
Providecopiesofalldocumentsrelatedtotheseupdates,regardlessofwhetherthedocumentsareininterim,draft,orfinalform.
5.FurnishacountofHands-on-WheelwarningsdisplayedbythesubjectsystembyModel/ModelYearandHWversioninthefollowingcategories:
a.January2021throughDecember12,2023bymonthstartingonthefirstofthemonth;b.PostDecember12,2023byweek,withaweekdefinedassevendaysstartingonSunday;
i.Withthesubjectrecallremedyinstalled;and
ii.Withoutthesubjectrecallremedyinstalled.
6.Explainanddescribeindetailtheprocess,engineeringandsafetyexplanation,evidence,andinformationusedfordesigndecisionsregardingTesla’sdecisiontoimplementasingle-pullactivationoptionfortheactivationofAutopilotaspartoftheremedyforrecall23V838,
includingbutnotlimitedto:
a.Explainhowthisaspectoftheremedyaddressesthedefect;
b.Allreasoning,engineeringrationale,andallrelevantinformationusedtodesignthisfeature;
c.
Whathumanfactors4
considerationsandprincipleswereusedwhendesigningthisfeature;
4
See,e.g.,
/About-HFES/What-is-Human-Factors-and-Ergonomics
.
8
i.Explainhowthedesignwasvalidatedusinghumanfactors(including,butnot
limitedtohumanparticipantevaluations);
ii.IdentifytheidentifierinparteofthisRequest;
d.StatewhetherTeslacalculatedapredictedeffectivenesspercentageconcerningcrashesaddressedbythisfeature.
i.Ifso,providethisvalue;
ii.Explainindetailhowthisvaluewascalculatedincludingwheretheanalysisvariablesoriginated;
e.Describeallassessments,analyses,tests,testresults,studies,surveys,simulations,
investigations,inquiriesand/orevaluations(collectively,“actions”)thatrelateto,ormayrelateto,thisiteminthesubjectrecallinthesubjectvehiclesthathavebeenconducted,arebeingconducted,areplanned,orarebeingplannedby,orfor,Tesla.Foreachsuch
action,providethefollowinginformation:
i.Actiontitleoridentifier;
ii.Theactualorplannedstartdate;
iii.Theactualorexpectedenddate;
iv.Briefsummaryofthesubjectandobjectiveoftheaction;
v.Engineeringgroup(s)/supplier(s)responsiblefordesigningandforconductingtheaction;
vi.Abriefsummaryofthefindingsand/orconclusionsresultingfromtheaction;f.Foralldeployedmodification/changestothisitem,provideseparately:
i.Theidentifier/titlerelatedtothisiteminRequest15;
ii.Explainindetailthereasonsforthismodification/change;
iii.Explainhowthismodification/changeimpactstheeffectivenessofthisfeature;
g.Explainthereasoning,engineeringrationale,andallrelevantinformationusedregarding
thedecisiontoallowvehicleownerstorevertthesinglepullfeaturetothepriordoublepullactivationsetting;
h.Explainthereasoning,engineeringrationale,andallrelevantinformationusedregardingthedecisionforthesinglepullactivationsettingnottobethedefaultactivationsettingonvehiclessubjecttorecall23V838;
i.Describetheconsumerfacingnotificationsandcommunicationsregardingthesinglepullactivationsetting,includingbutnotlimitedtofeaturedescriptionandfeatureenablement.Providedatesthatallconsumerfacingnotificationsandcommunicationswerefirstissuedorappearedinvehicles;and
j.Providethenumberofvehicleswiththesinglepullfeatureactiveandinactivebyweekandmodel/modelyear,withaweekdefinedassevendaysstartingonSunday,sincetheintroductionoftherecallremedy.
Providecopiesofalldocumentsrelatedtotheaction,regardlessofwhetherthedocumentsareininterim,draft,orfinalform.Organizethedocumentsbypartsa-j.
7.Explainanddescribeindetailtheprocess,engineeringandsafetyexplanation,andevidencefordesigndecisionsregardingTesla’sdecisiontoincreasethestrictnessofdriver
attentivenessrequirementswhenapproachingtrafficcontrolsoff-highwayaspartoftheremedyforrecall23V838,includingbutnotlimitedto:
9
a.Explainhowthisitemoftheremedyaddressesthedefect;
b.Allreasoning,engineeringrationaleandallrelevantinformationusedtodesignthis
feature;
c.Whathumanfactorsconsiderationsandprincipleswereusedwhendesigningthisfeature;
i.Explainhowthedesignwasvalidatedusinghumanfactors(including,butnotlimitedtohumanparticipantevaluations);
ii.IdentifytheidentifierinparteofthisRequest;
d.StatewhetherTeslacalculatedapredictedeffectivenesspercentageconcerningcrashesaddressedbythisfeature.
i.Ifso,providethisvalue;
ii.Explainindetailhowthisvaluewascalculatedincludingwheretheanalysisvariablesoriginated;
e.Describeallassessments,analyses,tests,testresults,studies,surveys,simulations,
investigations,inquiriesand/orevaluations(collectively,“actions”)thatrelateto,ormayrelateto,thisiteminthesubjectrecallinthesubjectvehiclesthathavebeenconducted,arebeingconducted,areplanned,orarebeingplannedby,orfor,Tesla.Foreachsuch
action,providethefollowinginformation:
i.Actiontitleoridentifier;
ii.Theactualorplannedstartdate;
iii.Theactualorexpectedenddate;
iv.Briefsummaryofthesubjectandobjectiveoftheaction;
v.Engineeringgroup(s)/supplier(s)responsiblefordesigningandforconductingtheaction;
vi.Abriefsummaryofthefindingsand/orconclusionsresultingfromtheaction;f.Foralldeployedmodification/changestothisitem,provideseparately:
i.Theidentifier/titlerelatedtothisiteminRequest15;
ii.Explainindetailthemotivationforthismodification/change;
iii.Explainhowthismodification/changeimpactstheeffectivenessofthisfeature;g.Explainthetriggeringcriteriaforincreasedmonitoringofthisfeature;
h.Explainindetailtherequirementsforadrivertoreceivealertsunderthisitem;and
i.ThenumberofHands-on-WheelWarningsbyweekwithaweekdefinedassevendaysstartingonSunday,byModelandHWversion,displayedbythesubjectsystemrelatedtothisaspectoftheremedy.
Providecopiesofalldocumentsrelatedtotheaction,regardlessofwhetherthedocumentsareininterim,draft,orfinalform.Organizethedocumentsbypartsa-i.
8.Explainanddescribeindetailtheprocess,engineeringandsafetyexplanation,andevidencefordesigndecisionsregardingTesla’sdecisiontoincreasedrivermonitoringinthemomentsfollowingAutopilotengagementaspartoftheremedyforrecall23V838,includingbutnotlimitedto:
a.Explainhowthisitemoftheremedyaddressesthedefect;
10
b.Allreasoning,engineeringrationaleandallrelevantinformationusedtodesignthisfeature;
c.Whathumanfactorsconsiderationsandprincipleswereusedwhendesigningthisfeature;i.Explainhowthedesignwasvalidatedusinghumanfactors(including,butnot
limitedtohumanparticipantevaluations);
ii.IdentifytheidentifierinparteofthisRequest;
d.StatewhetherTeslacalculatedapredictedeffectivenesspercentageconcerningcrashesaddressedbythisfeature.
i.Ifso,providethisvalue;
ii.Explainindetailhowthisvaluewascalculatedincludingwheretheanalysisvariablesoriginated;
e.Describeallassessments,analyses,tests,testresults,studies,surveys,simulations,
investigations,inquiriesand/orevaluations(collectively,“actions”)thatrelateto,ormayrelateto,thisitemthesubjectrecallinthesubjectvehiclesthathavebeenconducted,arebeingconducted,areplanned,orarebeingplannedby,orfor,Tesla.Foreachsuch
action,providethefollowinginformation:
i.Actiontitleoridentifier;
ii.Theactualorplannedstartdate;
iii.Theactualorexpectedenddate;
iv.Briefsummaryofthesubjectandobjectiveoftheaction;
v.Engineeringgroup(s)/supplier(s)responsiblefordesigningandforconductingtheaction;
vi.Abriefsummaryofthefindingsand/orconclusionsresultingfromtheaction;f.Foralldeployedmodification/changestothisitem,provideseparately:
i.Theidentifier/titlerelatedtothisiteminRequest15;
ii.Explainindetailthemotivationforthismodification/change;
iii.Explainhowthismodification/changeimpactstheeffectivenessofthisfeature;g.Explainthetriggeringcriteriaforincreaseddrivermonitoringofthisitem;
h.Explainindetailtherequirementsforadrivertoreceivealertsunderthisitem;and
i.ProvidethenumberofHandsonWheelWarningsbyweekwithaweekdefinedassevendaysstartingonSunday,byModel,ModelYearandHWversion,displayedbythe
subjectsystemrelatedtothisfeatureoftheremedy.
Providecopiesofalldocumentsrelatedtotheaction,regardlessofwhetherthedocumentsareininterim,draft,orfinalform.Organizethedocumentsbypartsa-i.
9.Explainanddescribeindetailtheprocess,engineeringandsafetyexplanationandevidencefordesigndecisionsregardingTesla’sdecisiontoimplementaone-weeksuspensionpolicybasedonaccumulatedstrikeoutsaspartoftheremedyforrecall23V838,includingbutnotlimitedto:
a.Explainhowthisitemoftheremedyaddressesthedefect;
b.Allreasoning,engineeringrationale,andallrelevantinformationusedtodesignthis
feature;
c.Whathumanfactorsconsiderationsandprincipleswereusedwhendesigningthis
11
feature;
i.Explainhowthedesignwasvalidatedusinghumanfactors(including,butnotlimitedtohumanparticipantevaluations);
ii.IdentifytheidentifierinparteofthisRequest;
d.StatewhetherTeslacalculatedapredictedeffectivenesspercentageconcerningcrashesaddressedbythisfeature.
i.Ifso,providethisvalue;
ii.Explainindetailhowthisvaluewascalc
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