| Project | Concept / exact revision | Area ID | Review area | Review prompt | Related need / requirement IDs | Status / applicability reason | Evidence / source / exact revision | Optional rating / defined scale | Linked risk / FMEA IDs | Linked test IDs / evidence | Action | Owner | Review date / decision | Source URL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Basic | C1 | DP-01 | Usefulness | Which user need does each feature serve, and what can be simplified without losing required function? | R01 | Applicable; proposed response: Basic serves reusable capture; omit electronics to simplify handling | Concept C1; no validation evidence | Not rated — no validated scale | DF01 | T01 planned | Basic serves reusable capture; omit electronics to simplify handling; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-02 | Simplicity | Can parts, controls or steps be removed while preserving safety, service and accessibility? | R02 | Applicable; proposed response: Use captive bait pocket and tool-free shell; minimize moving latch parts | Concept C1; no validation evidence | Not rated — no validated scale | DF02 | T02 planned | Use captive bait pocket and tool-free shell; minimize moving latch parts; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-03 | Understandability | Can intended users recognize what to do from form, cues and a coherent explanation of operation? | R03 | Applicable; proposed response: Visible set/release cues and external slider; unloaded novice trials pending | Concept C1; no validation evidence | Not rated — no validated scale | DF03 | T03 planned | Visible set/release cues and external slider; unloaded novice trials pending; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-04 | Mapping and feedback | Do controls relate clearly to their effects, and do users perceive relevant changes or failure to act? | R04 | Applicable; proposed response: External slider maps to door; window shows occupancy; positive latch state visible | Concept C1; no validation evidence | Not rated — no validated scale | DF04 | T04 planned | External slider maps to door; window shows occupancy; positive latch state visible; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-05 | Constraints | Can foreseeable incorrect actions be prevented or detected before causing harm, without obstructing correct use? | R05 | Applicable; proposed response: Key wrong-way hinge and cassette; keep fingers outside path | Concept C1; no validation evidence | Not rated — no validated scale | DF05 | T05 planned | Key wrong-way hinge and cassette; keep fingers outside path; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-06 | Tolerance for error | What happens after an accidental action, and how can the person recover or reach a safe state? | R06 | Applicable; proposed response: Fail safe to contained occupancy; never auto-open on power loss; recovery instructions unvalidated | Concept C1; no validation evidence | Not rated — no validated scale | DF06 | T06 planned | Fail safe to contained occupancy; never auto-open on power loss; recovery instructions unvalidated; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-07 | Physical effort | Are force, posture, sustained holding, repetition and fatigue suitable for the actual task and users? | R06 | Applicable; proposed response: Proposed 0.18 kg; grip force not measured; include limited-strength adults | Concept C1; no validation evidence | Not rated — no validated scale | DF06 | T06 planned | Proposed 0.18 kg; grip force not measured; include limited-strength adults; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-08 | Fit and reach | Are grip, reach, clearance and adjustability justified for the intended population, including clothing and aids? | R06 | Applicable; proposed response: 30 mm release-path separation proposed; no anthropometric fit proof; validate gloved reach | Concept C1; no validation evidence | Not rated — no validated scale | DF06 | T06 planned | 30 mm release-path separation proposed; no anthropometric fit proof; validate gloved reach; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-09 | Perceptible information | Are essential cues usable with relevant sensory differences, lighting, noise and foreseeable distraction? | R06 | Applicable; proposed response: Use shape/text as well as color; contrast and low-light checks planned; no accessibility claim | Concept C1; no validation evidence | Not rated — no validated scale | DF06 | T06 planned | Use shape/text as well as color; contrast and low-light checks planned; no accessibility claim; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-10 | Users and environment | Are intended users, experience, tasks, training and use conditions stated rather than assumed? | R06 | Applicable; proposed response: Adult homeowners; dry indoor capture; wash only empty shell | Concept C1; no validation evidence | Not rated — no validated scale | DF06 | T06 planned | Adult homeowners; dry indoor capture; wash only empty shell; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-11 | Use-error scenarios | Which interface or task conditions could lead to harmful mistakes, and where are the risks and actions recorded? | R06 | Applicable; proposed response: Misuse: child/pet access, missed checks, fingers in entry; linked DF01–DF06 and later hazards | Concept C1; no validation evidence | Not rated — no validated scale | DF06 | T06 planned | Misuse: child/pet access, missed checks, fingers in entry; linked DF01–DF06 and later hazards; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-12 | Honesty | Do form, labeling and proposed claims match what the design and evidence actually support? | R06 | Applicable; proposed response: No humane certification, capacity rating or performance statement; all dimensions proposed | Concept C1; no validation evidence | Not rated — no validated scale | DF06 | T06 planned | No humane certification, capacity rating or performance statement; all dimensions proposed; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-13 | Durability | Will function, appearance and useful life hold up under expected wear, cleaning, maintenance and repair? | R06 | Applicable; proposed response: Cycle latch, wash and soil trials before life claims; battery/firmware aging where applicable | Concept C1; no validation evidence | Not rated — no validated scale | DF06 | T06 planned | Cycle latch, wash and soil trials before life claims; battery/firmware aging where applicable; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-14 | Lifecycle | Have materials, replaceable parts, disassembly, reuse and actual end-of-life routes been considered? | R06 | Applicable; proposed response: Separate materials and serviceable cassette; actual recycling route not selected; battery e-waste instructions needed where fitted | Concept C1; no validation evidence | Not rated — no validated scale | DF06 | T06 planned | Separate materials and serviceable cassette; actual recycling route not selected; battery e-waste instructions needed where fitted; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-15 | Detail | Are consequential dimensions, finishes, edge treatments and tolerances justified and coordinated with engineering? | R06 | Applicable; proposed response: Door stack, edge finish and vent access need actual C1 drawings and supplier review | Concept C1; no validation evidence | Not rated — no validated scale | DF06 | T06 planned | Door stack, edge finish and vent access need actual C1 drawings and supplier review; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
| Basic | C1 | DP-16 | Validation | Have representative users tried the relevant tasks on the specified revision, with observations and open issues recorded? | R06 | Applicable; proposed response: No users tested; 10-user unloaded task and independent welfare review planned, not completed | Concept C1; no validation evidence | Not rated — no validated scale | DF06 | T06 planned | No users tested; 10-user unloaded task and independent welfare review planned, not completed; validate before gate | Sam Reed | Not reviewed; no date | Reference design-principles.json; primary sources not second-pass verified |
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.