| Test ID | Requirement ID | Method | Sample size | Conditions | Acceptance criteria | Equipment | Who | When | Result | Revision tested |
|---|---|---|---|---|---|---|---|---|---|---|
| T01 | R01 / CTQ01 / DF01 | Internal proposed method: Cycle rig then 5 N outward retention pull | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Door remains latched in 100 dry capture cycles on each of 10 concept units; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Sam Reed | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T02 | R02 / CTQ02 / DF02 | Internal proposed method: Occlude either vent bank with paper surrogate; inspect remaining airflow path | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | At least two independent raised vent paths remain unobstructed in bedding surrogate trial; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Sam Reed | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T03 | R03 / CTQ03 / DF03 | Internal proposed method: Video-record unloaded representative-user task | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Release grip keeps fingers 30 mm from door path; 10 adult users complete unloaded task without path contact; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Sam Reed | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T04 | R04 / CTQ04 / DF04 | Internal proposed method: Fluorescent soil inspection after hand wash; biological efficacy not claimed | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Shell opens without tools; no visible fluorescent soil remains after defined wash on 10 units; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Sam Reed | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T05 | R05 / CTQ05 / DF05 | Internal proposed method: Force gauge pull and foreseeable misuse inspection | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Bait insert remains captive after 20 N pull on 10 units; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Sam Reed | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T06 | R06 / CTQ06 / DF06 | Internal proposed method: 10-user visibility/teach-back study; no live animals before ethical review | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Instructions require frequent manual checks; user can see occupancy without opening; welfare reviewer sets actual interval before use; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Sam Reed | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
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.