| Control ID | Plan phase (prototype/prelaunch/production) | Product and drawing revision | Process flow revision and step | Linked CTQ IDs | Linked requirement IDs | Linked FMEA IDs | Characteristic | Acceptance limit and units | Limit source and revision | Prevention control | Inspection or test method | Equipment and measurement suitability | Sample size | Frequency or trigger | Control owner | Result record and unit or lot traceability | Reaction: stop or hold | Reaction: identify and contain suspect units | Reaction: notify and investigate | Reaction: recheck and restart/release authority | Status (draft/unresolved/reviewed/released) | Evidence file and revision | Reviewer and review date | Next action and due date |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CP01 | prototype | Drone Trap C1 | Process C1 / P01 | CTQ01 | R01 | DF01; PF01 | Capture door | Door remains latched in 100 dry capture cycles on each of 10 concept units | Scenario requirement C1; not approved | Add positive over-center latch and keyed hinge pin | Cycle rig then 5 N outward retention pull | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Add positive over-center latch and keyed hinge pin; due 2027-06-15 |
| CP02 | prototype | Drone Trap C1 | Process C1 / P02 | CTQ02 | R02 | DF02; PF02 | Ventilation ribs | At least two independent raised vent paths remain unobstructed in bedding surrogate trial | Scenario requirement C1; not approved | Raise vents on opposing walls; add no-bedding instructions | Occlude either vent bank with paper surrogate; inspect remaining airflow path | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Raise vents on opposing walls; add no-bedding instructions; due 2027-06-15 |
| CP03 | prototype | Drone Trap C1 | Process C1 / P03 | CTQ03 | R03 | DF03; PF03 | Release slider | Release grip keeps fingers 30 mm from door path; 10 adult users complete unloaded task without path contact | Scenario requirement C1; not approved | Extend external slider and add hold-open detent | Video-record unloaded representative-user task | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Extend external slider and add hold-open detent; due 2027-06-15 |
| CP04 | prototype | Drone Trap C1 | Process C1 / P04 | CTQ04 | R04 | DF04; PF04 | Washable shell | Shell opens without tools; no visible fluorescent soil remains after defined wash on 10 units | Scenario requirement C1; not approved | Round internal corners; detach door cassette; hygiene instructions | Fluorescent soil inspection after hand wash; biological efficacy not claimed | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Round internal corners; detach door cassette; hygiene instructions; due 2027-06-15 |
| CP05 | prototype | Drone Trap C1 | Process C1 / P05 | CTQ05 | R05 | DF05; PF05 | Bait pocket | Bait insert remains captive after 20 N pull on 10 units | Scenario requirement C1; not approved | Integrate pocket into shell; no loose insert | Force gauge pull and foreseeable misuse inspection | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Integrate pocket into shell; no loose insert; due 2027-06-15 |
| CP06 | prototype | Drone Trap C1 | Process C1 / P06 | CTQ06 | R06 | DF06; PF06 | Occupancy inspection | Instructions require frequent manual checks; user can see occupancy without opening; welfare reviewer sets actual interval before use | Scenario requirement C1; not approved | Transparent inspection window; explicit do-not-leave-unattended warning | 10-user visibility/teach-back study; no live animals before ethical review | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Transparent inspection window; explicit do-not-leave-unattended warning; due 2027-06-15 |
| CP07 | prototype | Drone Trap C1 | Process C1 / P07 | CTQ07 | R07 | DF07; PF07 | Entry baffle | Proposed 3-compartment target; rigid mouse surrogates cannot back-drive baffle at 2 N | Scenario requirement C1; not approved | Separate entry vestibule with anti-backdrive stop | Probe each chamber loaded with surrogates in 50 cycles | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Separate entry vestibule with anti-backdrive stop; due 2027-06-15 |
| CP08 | prototype | Drone Trap C1 | Process C1 / P08 | CTQ08 | R08 | DF08; PF08 | Occupancy sensor | Detect surrogate in each chamber in 100 placements including dust challenge; zero false-empty permitted in concept screen | Scenario requirement C1; not approved | Use independent beam and weight checks; show uncertain as occupied | Injected beam blockage, drift and stuck-value cases | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Use independent beam and weight checks; show uncertain as occupied; due 2027-06-15 |
| CP09 | prototype | Drone Trap C1 | Process C1 / P09 | CTQ09 | R09 | DF09; PF09 | Wi-Fi alert queue | Local occupancy indicator works without network; app marks offline within proposed 5 minutes | Scenario requirement C1; not approved | Offline local indicator; queued alerts and no-cloud-needed manual checks | Router loss/reconnect and phone permission fault injection | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Offline local indicator; queued alerts and no-cloud-needed manual checks; due 2027-06-15 |
| CP10 | prototype | Drone Trap C1 | Process C1 / P10 | CTQ10 | R10 | DF10; PF10 | BLE provisioning | Provisioning requires physical button; unique device identity; unauthorized client denied in 50 attempts | Scenario requirement C1; not approved | Authenticated pairing; expiring setup window; no shared password | Threat-model-led unauthorized pairing attempts on test build | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Authenticated pairing; expiring setup window; no shared password; due 2027-06-15 |
| CP11 | prototype | Drone Trap C1 | Process C1 / P11 | CTQ11 | R11 | DF11; PF11 | Firmware updater | Local indication and mechanical capture remain safe after power interruption at each update phase | Scenario requirement C1; not approved | Signed dual-bank firmware with rollback and independent indicator | Interrupt update at 20 points; confirm last known good boot | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Signed dual-bank firmware with rollback and independent indicator; due 2027-06-15 |
| CP12 | prototype | Drone Trap C1 | Process C1 / P12 | CTQ12 | R12 | DF12; PF12 | Rechargeable pack | No charging in wet state; proposed independent overtemperature cutoff at 45 C cell surface pending battery engineer review | Scenario requirement C1; not approved | Protected replaceable pack; keyed certified-candidate charger; thermal cutoff | Specialist battery fault evaluation; no destructive tests by unqualified users | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Protected replaceable pack; keyed certified-candidate charger; thermal cutoff; due 2027-06-15 |
| CP13 | prototype | Drone Trap C1 | Process C1 / P13 | CTQ13 | R13 | DF13; PF13 | Electronics cassette | Electronics detach before washing; power inhibited when cassette unseated | Scenario requirement C1; not approved | Separate dry cassette with keyed seal and wash label | Assembly interlock test and controlled splash screen; no IP rating claimed | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Separate dry cassette with keyed seal and wash label; due 2027-06-15 |
| CP14 | prototype | Drone Trap C1 | Process C1 / P14 | CTQ14 | R14 | DF14; PF14 | Account and cloud | Collect no precise location; proposed event retention 30 days with deletion request path | Scenario requirement C1; not approved | Local-first alerts; minimal pseudonymous event data; documented deletion | Review data flows and test account deletion across backups | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Local-first alerts; minimal pseudonymous event data; documented deletion; due 2027-06-15 |
| CP15 | prototype | Drone Trap C1 | Process C1 / P15 | CTQ15 | R15 | DF15; PF15 | Radio module integration | Choose candidate module only after grant, antenna and host obligations reviewed; no FCC ID invented | Scenario requirement C1; not approved | Freeze antenna/layout; RF lab review before launch | Host pre-scan and authorization-path review; results not performed | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Freeze antenna/layout; RF lab review before launch; due 2027-06-15 |
| CP16 | prototype | Drone Trap C1 | Process C1 / P16 | CTQ16 | R16 | DF16; PF16 | Crowded chamber | Capacity is not rated; proposed three isolated chambers require welfare specialist approval | Scenario requirement C1; not approved | Independent compartments and ventilation; inhibit further entry if full | Surrogate occupancy/thermal analysis first; ethical live study only if approved | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Independent compartments and ventilation; inhibit further entry if full; due 2027-06-15 |
| CP17 | prototype | Drone Trap C1 | Process C1 / P17 | CTQ17 | R17 | DF17; PF17 | Wall-side deployment carriage | Deployment requires clear-zone sensing and local supervised enable; obstruction forces stop before contact in unloaded trials | Scenario requirement C1; not approved | Guard pinch points and torque-limit drive; positive travel stops | Test 20 surrogate obstruction positions with power isolated emergency stop | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Guard pinch points and torque-limit drive; positive travel stops; due 2027-06-15 |
| CP18 | prototype | Drone Trap C1 | Process C1 / P18 | CTQ18 | R18 | DF18; PF18 | Payload coupler | Two independent mechanical retention paths; release impossible until ground-contact confirmation | Scenario requirement C1; not approved | Captive redundant latch and diverse seated sensors | Static 5x proposed payload proof test plus single-fault latch injection | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Captive redundant latch and diverse seated sensors; due 2027-06-15 |
| CP19 | prototype | Drone Trap C1 | Process C1 / P19 | CTQ19 | R19 | DF19; PF19 | Propeller guards | No rotor spin until guarded clearance zone verified; guarded ground fixture used first | Scenario requirement C1; not approved | Full guards; hardware arm inhibit; emergency motor stop | Articulated probe and arm-inhibit single-fault tests | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Full guards; hardware arm inhibit; emergency motor stop; due 2027-06-15 |
| CP20 | prototype | Drone Trap C1 | Process C1 / P20 | CTQ20 | R20 | DF20; PF20 | Navigation estimator | Containment geofence independent of mission planner; abort on estimator disagreement | Scenario requirement C1; not approved | Independent supervisor; no public flight in sample phase | Hardware-in-loop injected 20 m position jumps and stale fixes | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Independent supervisor; no public flight in sample phase; due 2027-06-15 |
| CP21 | prototype | Drone Trap C1 | Process C1 / P21 | CTQ21 | R21 | DF21; PF21 | Mission battery | Return energy reserve proposed at least 40% under worst-case modeled payload and wind | Scenario requirement C1; not approved | Energy budget check before takeoff; abort to safe landing | Simulate doubled return energy and degraded pack capacity | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Energy budget check before takeoff; abort to safe landing; due 2027-06-15 |
| CP22 | prototype | Drone Trap C1 | Process C1 / P22 | CTQ22 | R22 | DF22; PF22 | Command link | Phone is not safety-critical; autonomous supervisor reaches predefined safe state on link loss | Scenario requirement C1; not approved | Independent flight controller and local abort plan | Disconnect phone, radio and cloud separately in simulation | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Independent flight controller and local abort plan; due 2027-06-15 |
| CP23 | prototype | Drone Trap C1 | Process C1 / P23 | CTQ23 | R23 | DF23; PF23 | Field release door | Release permitted only when stationary on validated landing surface with motors stopped | Scenario requirement C1; not approved | Hardware ground/motor interlock plus software sequence checks | Inject release command in every mission phase; verify inhibited | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Hardware ground/motor interlock plus software sequence checks; due 2027-06-15 |
| CP24 | prototype | Drone Trap C1 | Process C1 / P24 | CTQ24 | R24 | DF24; PF24 | Release destination | No field release until actual local species rules, landowner permission and welfare assessment recorded | Scenario requirement C1; not approved | Approved destination registry; human review before mission enable | Review jurisdiction and destination documents; no destination approved | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Approved destination registry; human review before mission enable; due 2027-06-15 |
| CP25 | prototype | Drone Trap C1 | Process C1 / P25 | CTQ25 | R25 | DF25; PF25 | Aircraft operation scope | No unattended outdoor launch; flight operations require qualified review of route, operator, airspace and permissions | Scenario requirement C1; not approved | Research-only simulation; human-supervised feasibility path with trained operator | FAA operational applicability review including line-of-sight and authorization questions | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Research-only simulation; human-supervised feasibility path with trained operator; due 2027-06-15 |
| CP26 | prototype | Drone Trap C1 | Process C1 / P26 | CTQ26 | R26 | DF26; PF26 | Remote ID equipment | Remote ID and registration applicability resolved for exact aircraft before any outdoor flight | Scenario requirement C1; not approved | Qualified aircraft/Remote ID integration review; do not infer exemption | Bench configuration and record review; no registration asserted | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Qualified aircraft/Remote ID integration review; do not infer exemption; due 2027-06-15 |
| CP27 | prototype | Drone Trap C1 | Process C1 / P27 | CTQ27 | R27 | DF27; PF27 | Charging dock contacts | Dual isolation and independent thermal protection; no charge after failed dock alignment | Scenario requirement C1; not approved | Enclosed contacts; current limiting and sensor disagreement shutdown | Specialist fault injection of short, misalignment and sensor open | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Enclosed contacts; current limiting and sensor disagreement shutdown; due 2027-06-15 |
| CP28 | prototype | Drone Trap C1 | Process C1 / P28 | CTQ28 | R28 | DF28; PF28 | Weather monitor | Research envelope proposed dry conditions and wind below 3 m/s; actual limits require flight validation | Scenario requirement C1; not approved | Local weather interlock; fail closed on missing/stale reading | Hardware-in-loop gust and missing-sensor scenarios | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Local weather interlock; fail closed on missing/stale reading; due 2027-06-15 |
| CP29 | prototype | Drone Trap C1 | Process C1 / P29 | CTQ29 | R29 | DF29; PF29 | Autonomy cybersecurity | Only authenticated signed mission plan; user cannot bypass safety envelope remotely | Scenario requirement C1; not approved | Secure boot; signed missions; least-privilege command channels | Replay, tamper and privilege escalation tests in isolated rig | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Secure boot; signed missions; least-privilege command channels; due 2027-06-15 |
| CP30 | prototype | Drone Trap C1 | Process C1 / P30 | CTQ30 | R30 | DF30; PF30 | Return docking | Maximum one failed docking attempt then designated safe land; no repeated wall approach | Scenario requirement C1; not approved | Independent dock fiducial check; keep-out zone and supervised abort | Simulate moved dock, marker occlusion and blocked return path | Calibrated force gauge/rig or logged fault-injection harness as method requires; suitability review pending | 10 prototype units for mechanical checks; 1 fault-injection rig for software; no reliability inference | Every prototype; repeat after affected design change | Jordan Vale | Planned unit IDs DRONE-X1-001 onward; no results | Stop rig; isolate power if hazardous; hold all C1 specimens | Tag affected build/firmware lot; quarantine since last accepted setup | Notify Jordan Vale; investigate cause and update DF/PF row | Repeat failed and regression checks; qualified reviewer and Alex authorize restart | draft | No evidence — CP C1 planned | Not reviewed; no review date | Independent dock fiducial check; keep-out zone and supervised abort; due 2027-06-15 |
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.