The Better Mouse Trap Co. / sample paperwork

Action Log

Sample — fictitious company

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.

BasicRevision C12026-10-24sample-draft6 entries
Action Log
IDOpenedActionWhoWhy / fromDueStatusDone howClosedNotes
A012026-10-24Add positive over-center latch and keyed hinge pinSam ReedDF01 / PF012026-12-15openNot done; prove with T01Not closedProjected RPN does not establish acceptability
A022026-10-24Raise vents on opposing walls; add no-bedding instructionsSam ReedDF02 / PF022026-12-15openNot done; prove with T02Not closedSeverity-first review required
A032026-10-24Extend external slider and add hold-open detentSam ReedDF03 / PF032026-12-15openNot done; prove with T03Not closedProjected RPN does not establish acceptability
A042026-10-24Round internal corners; detach door cassette; hygiene instructionsSam ReedDF04 / PF042026-12-15openNot done; prove with T04Not closedProjected RPN does not establish acceptability
A052026-10-24Integrate pocket into shell; no loose insertSam ReedDF05 / PF052026-12-15openNot done; prove with T05Not closedSeverity-first review required
A062026-10-24Transparent inspection window; explicit do-not-leave-unattended warningSam ReedDF06 / PF062026-12-15openNot done; prove with T06Not closedSeverity-first review required