The Better Mouse Trap Co. / sample paperwork

Drone Trap severity/occurrence risk matrix

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.

Drone TrapRevision C12026-10-24sample-draft30 entries

Failure ID: DF01
Failure: Capture door: Door rebounds after entry
Severity (1-10): 7
Occurrence (1-10): 5
Severity bin (1-5): 4
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF02
Failure: Ventilation ribs: Air paths blocked by nesting material
Severity (1-10): 9
Occurrence (1-10): 4
Severity bin (1-5): 5
Occurrence bin (1-5): 2
Action status: Open; severe items always require action

Failure ID: DF03
Failure: Release slider: Finger enters closing-door path
Severity (1-10): 8
Occurrence (1-10): 4
Severity bin (1-5): 4
Occurrence bin (1-5): 2
Action status: Open; severe items always require action

Failure ID: DF04
Failure: Washable shell: Soiled corners retain contamination
Severity (1-10): 8
Occurrence (1-10): 5
Severity bin (1-5): 4
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF05
Failure: Bait pocket: Bait holder detaches
Severity (1-10): 9
Occurrence (1-10): 3
Severity bin (1-5): 5
Occurrence bin (1-5): 2
Action status: Open; severe items always require action

Failure ID: DF06
Failure: Occupancy inspection: User leaves occupied trap unchecked
Severity (1-10): 9
Occurrence (1-10): 6
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF07
Failure: Entry baffle: Second mouse opens occupied chamber
Severity (1-10): 8
Occurrence (1-10): 5
Severity bin (1-5): 4
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF08
Failure: Occupancy sensor: False empty status
Severity (1-10): 9
Occurrence (1-10): 5
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF09
Failure: Wi-Fi alert queue: Alert never arrives
Severity (1-10): 9
Occurrence (1-10): 6
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF10
Failure: BLE provisioning: Nearby stranger pairs to trap
Severity (1-10): 8
Occurrence (1-10): 5
Severity bin (1-5): 4
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF11
Failure: Firmware updater: Corrupt update disables occupancy indication
Severity (1-10): 9
Occurrence (1-10): 4
Severity bin (1-5): 5
Occurrence bin (1-5): 2
Action status: Open; severe items always require action

Failure ID: DF12
Failure: Rechargeable pack: Battery overheats during charging
Severity (1-10): 10
Occurrence (1-10): 4
Severity bin (1-5): 5
Occurrence bin (1-5): 2
Action status: Open; severe items always require action

Failure ID: DF13
Failure: Electronics cassette: Wash water reaches PCB
Severity (1-10): 9
Occurrence (1-10): 5
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF14
Failure: Account and cloud: Household presence patterns retained
Severity (1-10): 7
Occurrence (1-10): 5
Severity bin (1-5): 4
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF15
Failure: Radio module integration: Host changes invalidate RF assumptions
Severity (1-10): 9
Occurrence (1-10): 5
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF16
Failure: Crowded chamber: Animals compete or overheat
Severity (1-10): 9
Occurrence (1-10): 5
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF17
Failure: Wall-side deployment carriage: Carriage crushes hand or pet
Severity (1-10): 9
Occurrence (1-10): 5
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF18
Failure: Payload coupler: Trap falls from drone
Severity (1-10): 10
Occurrence (1-10): 5
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF19
Failure: Propeller guards: Person reaches rotor
Severity (1-10): 10
Occurrence (1-10): 5
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF20
Failure: Navigation estimator: GNSS error causes flyaway
Severity (1-10): 10
Occurrence (1-10): 5
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF21
Failure: Mission battery: Energy exhausted on return
Severity (1-10): 10
Occurrence (1-10): 6
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF22
Failure: Command link: Bluetooth/phone loss leaves uncontrolled mission
Severity (1-10): 10
Occurrence (1-10): 5
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF23
Failure: Field release door: Door opens in flight
Severity (1-10): 10
Occurrence (1-10): 4
Severity bin (1-5): 5
Occurrence bin (1-5): 2
Action status: Open; severe items always require action

Failure ID: DF24
Failure: Release destination: Release occurs on unsuitable land
Severity (1-10): 9
Occurrence (1-10): 7
Severity bin (1-5): 5
Occurrence bin (1-5): 4
Action status: Open; severe items always require action

Failure ID: DF25
Failure: Aircraft operation scope: Unattended route exceeds permitted operation
Severity (1-10): 10
Occurrence (1-10): 7
Severity bin (1-5): 5
Occurrence bin (1-5): 4
Action status: Open; severe items always require action

Failure ID: DF26
Failure: Remote ID equipment: Aircraft identity function absent or invalid
Severity (1-10): 9
Occurrence (1-10): 5
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF27
Failure: Charging dock contacts: Dock charges misaligned or damaged pack
Severity (1-10): 10
Occurrence (1-10): 5
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF28
Failure: Weather monitor: Launch in rain or strong gust
Severity (1-10): 10
Occurrence (1-10): 6
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF29
Failure: Autonomy cybersecurity: Malicious command changes destination
Severity (1-10): 10
Occurrence (1-10): 5
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF30
Failure: Return docking: Drone misses wall dock and retries near person
Severity (1-10): 10
Occurrence (1-10): 6
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action