| ID | Source | Edition or date | Clause or page | Source text | Source status | Checked on | Requirement | Kind | Data to collect | How proven | Pass level | Evidence | Status | Critical |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R01 | Scenario target in Basic risk review | C1 / 2026-10-24 | Hazard DF01 | Door remains latched in 100 dry capture cycles on each of 10 concept units | to find | Not independently checked | Door remains latched in 100 dry capture cycles on each of 10 concept units | design and test | Capture door configuration, measured readings and deviations | Cycle rig then 5 N outward retention pull | Door remains latched in 100 dry capture cycles on each of 10 concept units | Not performed — T01 planned | not checked yet | no |
| R02 | Scenario target in Basic risk review | C1 / 2026-10-24 | Hazard DF02 | At least two independent raised vent paths remain unobstructed in bedding surrogate trial | to find | Not independently checked | At least two independent raised vent paths remain unobstructed in bedding surrogate trial | design and test | Ventilation ribs configuration, measured readings and deviations | Occlude either vent bank with paper surrogate; inspect remaining airflow path | At least two independent raised vent paths remain unobstructed in bedding surrogate trial | Not performed — T02 planned | not checked yet | yes |
| R03 | Scenario target in Basic risk review | C1 / 2026-10-24 | Hazard DF03 | Release grip keeps fingers 30 mm from door path; 10 adult users complete unloaded task without path contact | to find | Not independently checked | Release grip keeps fingers 30 mm from door path; 10 adult users complete unloaded task without path contact | design and test | Release slider configuration, measured readings and deviations | Video-record unloaded representative-user task | Release grip keeps fingers 30 mm from door path; 10 adult users complete unloaded task without path contact | Not performed — T03 planned | not checked yet | no |
| R04 | Scenario target in Basic risk review | C1 / 2026-10-24 | Hazard DF04 | Shell opens without tools; no visible fluorescent soil remains after defined wash on 10 units | to find | Not independently checked | Shell opens without tools; no visible fluorescent soil remains after defined wash on 10 units | design and test | Washable shell configuration, measured readings and deviations | Fluorescent soil inspection after hand wash; biological efficacy not claimed | Shell opens without tools; no visible fluorescent soil remains after defined wash on 10 units | Not performed — T04 planned | not checked yet | no |
| R05 | Scenario target in Basic risk review | C1 / 2026-10-24 | Hazard DF05 | Bait insert remains captive after 20 N pull on 10 units | to find | Not independently checked | Bait insert remains captive after 20 N pull on 10 units | design and test | Bait pocket configuration, measured readings and deviations | Force gauge pull and foreseeable misuse inspection | Bait insert remains captive after 20 N pull on 10 units | Not performed — T05 planned | not checked yet | yes |
| R06 | Scenario target in Basic risk review | C1 / 2026-10-24 | Hazard DF06 | Instructions require frequent manual checks; user can see occupancy without opening; welfare reviewer sets actual interval before use | to find | Not independently checked | Instructions require frequent manual checks; user can see occupancy without opening; welfare reviewer sets actual interval before use | design and test | Occupancy inspection configuration, measured readings and deviations | 10-user visibility/teach-back study; no live animals before ethical review | Instructions require frequent manual checks; user can see occupancy without opening; welfare reviewer sets actual interval before use | Not performed — T06 planned | not checked yet | yes |
Sample — fictitious company. All numbers and people are invented scenario assumptions. This is draft concept paperwork; no physical testing, customer evidence, certification, filing or sign-off has occurred.