| Balloon no. | Drawing zone | Feature | Compliance matrix ID | Spec (nominal) | Tolerance | Measured | In spec (Y/N) | Method or gauge | Critical (Y/N) | Notes |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Concept feature list C1 | Capture door | R01 | Door remains latched in 100 dry capture cycles on each of 10 concept units | Proposed criteria; not released | Not measured | Not assessed | Cycle rig then 5 N outward retention pull | N | Planned first article only; no drawing released |
| 2 | Concept feature list C1 | Ventilation ribs | R02 | At least two independent raised vent paths remain unobstructed in bedding surrogate trial | Proposed criteria; not released | Not measured | Not assessed | Occlude either vent bank with paper surrogate; inspect remaining airflow path | Y | Planned first article only; no drawing released |
| 3 | Concept feature list C1 | Release slider | R03 | Release grip keeps fingers 30 mm from door path; 10 adult users complete unloaded task without path contact | Proposed criteria; not released | Not measured | Not assessed | Video-record unloaded representative-user task | N | Planned first article only; no drawing released |
| 4 | Concept feature list C1 | Washable shell | R04 | Shell opens without tools; no visible fluorescent soil remains after defined wash on 10 units | Proposed criteria; not released | Not measured | Not assessed | Fluorescent soil inspection after hand wash; biological efficacy not claimed | N | Planned first article only; no drawing released |
| 5 | Concept feature list C1 | Bait pocket | R05 | Bait insert remains captive after 20 N pull on 10 units | Proposed criteria; not released | Not measured | Not assessed | Force gauge pull and foreseeable misuse inspection | Y | Planned first article only; no drawing released |
| 6 | Concept feature list C1 | Occupancy inspection | R06 | Instructions require frequent manual checks; user can see occupancy without opening; welfare reviewer sets actual interval before use | Proposed criteria; not released | Not measured | Not assessed | 10-user visibility/teach-back study; no live animals before ethical review | Y | Planned first article only; no drawing released |
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.