The Better Mouse Trap Co. / sample paperwork

Risk Table

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-draft12 entries
Risk Table
idFailure mode / actionseffectSODRPNstatus
DF01Capture door: Door rebounds after entryMouse escapes; repeated handling increases bite exposure756210open — first-pass proposed
DF01-MAdd positive over-center latch and keyed hinge pinMouse escapes; repeated handling increases bite exposure73484open — projected mitigation, not accepted
DF02Ventilation ribs: Air paths blocked by nesting materialConfined mouse distress or death947252open — first-pass proposed
DF02-MRaise vents on opposing walls; add no-bedding instructionsConfined mouse distress or death92590open — projected mitigation, not accepted
DF03Release slider: Finger enters closing-door pathPinch or bite during release846192open — first-pass proposed
DF03-MExtend external slider and add hold-open detentPinch or bite during release82464open — projected mitigation, not accepted
DF04Washable shell: Soiled corners retain contaminationUser exposure to rodent waste856240open — first-pass proposed
DF04-MRound internal corners; detach door cassette; hygiene instructionsUser exposure to rodent waste83496open — projected mitigation, not accepted
DF05Bait pocket: Bait holder detachesSmall-part ingestion by child or pet936162open — first-pass proposed
DF05-MIntegrate pocket into shell; no loose insertSmall-part ingestion by child or pet91436open — projected mitigation, not accepted
DF06Occupancy inspection: User leaves occupied trap uncheckedAnimal dehydration and distress968432open — first-pass proposed
DF06-MTransparent inspection window; explicit do-not-leave-unattended warningAnimal dehydration and distress946216open — projected mitigation, not accepted