| 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 |
| 7 | Concept feature list C1 | Entry baffle | R07 | Proposed 3-compartment target; rigid mouse surrogates cannot back-drive baffle at 2 N | Proposed criteria; not released | Not measured | Not assessed | Probe each chamber loaded with surrogates in 50 cycles | N | Planned first article only; no drawing released |
| 8 | Concept feature list C1 | Occupancy sensor | R08 | Detect surrogate in each chamber in 100 placements including dust challenge; zero false-empty permitted in concept screen | Proposed criteria; not released | Not measured | Not assessed | Injected beam blockage, drift and stuck-value cases | Y | Planned first article only; no drawing released |
| 9 | Concept feature list C1 | Wi-Fi alert queue | R09 | Local occupancy indicator works without network; app marks offline within proposed 5 minutes | Proposed criteria; not released | Not measured | Not assessed | Router loss/reconnect and phone permission fault injection | Y | Planned first article only; no drawing released |
| 10 | Concept feature list C1 | BLE provisioning | R10 | Provisioning requires physical button; unique device identity; unauthorized client denied in 50 attempts | Proposed criteria; not released | Not measured | Not assessed | Threat-model-led unauthorized pairing attempts on test build | N | Planned first article only; no drawing released |
| 11 | Concept feature list C1 | Firmware updater | R11 | Local indication and mechanical capture remain safe after power interruption at each update phase | Proposed criteria; not released | Not measured | Not assessed | Interrupt update at 20 points; confirm last known good boot | Y | Planned first article only; no drawing released |
| 12 | Concept feature list C1 | Rechargeable pack | R12 | No charging in wet state; proposed independent overtemperature cutoff at 45 C cell surface pending battery engineer review | Proposed criteria; not released | Not measured | Not assessed | Specialist battery fault evaluation; no destructive tests by unqualified users | Y | Planned first article only; no drawing released |
| 13 | Concept feature list C1 | Electronics cassette | R13 | Electronics detach before washing; power inhibited when cassette unseated | Proposed criteria; not released | Not measured | Not assessed | Assembly interlock test and controlled splash screen; no IP rating claimed | Y | Planned first article only; no drawing released |
| 14 | Concept feature list C1 | Account and cloud | R14 | Collect no precise location; proposed event retention 30 days with deletion request path | Proposed criteria; not released | Not measured | Not assessed | Review data flows and test account deletion across backups | N | Planned first article only; no drawing released |
| 15 | Concept feature list C1 | Radio module integration | R15 | Choose candidate module only after grant, antenna and host obligations reviewed; no FCC ID invented | Proposed criteria; not released | Not measured | Not assessed | Host pre-scan and authorization-path review; results not performed | Y | Planned first article only; no drawing released |
| 16 | Concept feature list C1 | Crowded chamber | R16 | Capacity is not rated; proposed three isolated chambers require welfare specialist approval | Proposed criteria; not released | Not measured | Not assessed | Surrogate occupancy/thermal analysis first; ethical live study only if approved | Y | Planned first article only; no drawing released |
| 17 | Concept feature list C1 | Wall-side deployment carriage | R17 | Deployment requires clear-zone sensing and local supervised enable; obstruction forces stop before contact in unloaded trials | Proposed criteria; not released | Not measured | Not assessed | Test 20 surrogate obstruction positions with power isolated emergency stop | Y | Planned first article only; no drawing released |
| 18 | Concept feature list C1 | Payload coupler | R18 | Two independent mechanical retention paths; release impossible until ground-contact confirmation | Proposed criteria; not released | Not measured | Not assessed | Static 5x proposed payload proof test plus single-fault latch injection | Y | Planned first article only; no drawing released |
| 19 | Concept feature list C1 | Propeller guards | R19 | No rotor spin until guarded clearance zone verified; guarded ground fixture used first | Proposed criteria; not released | Not measured | Not assessed | Articulated probe and arm-inhibit single-fault tests | Y | Planned first article only; no drawing released |
| 20 | Concept feature list C1 | Navigation estimator | R20 | Containment geofence independent of mission planner; abort on estimator disagreement | Proposed criteria; not released | Not measured | Not assessed | Hardware-in-loop injected 20 m position jumps and stale fixes | Y | Planned first article only; no drawing released |
| 21 | Concept feature list C1 | Mission battery | R21 | Return energy reserve proposed at least 40% under worst-case modeled payload and wind | Proposed criteria; not released | Not measured | Not assessed | Simulate doubled return energy and degraded pack capacity | Y | Planned first article only; no drawing released |
| 22 | Concept feature list C1 | Command link | R22 | Phone is not safety-critical; autonomous supervisor reaches predefined safe state on link loss | Proposed criteria; not released | Not measured | Not assessed | Disconnect phone, radio and cloud separately in simulation | Y | Planned first article only; no drawing released |
| 23 | Concept feature list C1 | Field release door | R23 | Release permitted only when stationary on validated landing surface with motors stopped | Proposed criteria; not released | Not measured | Not assessed | Inject release command in every mission phase; verify inhibited | Y | Planned first article only; no drawing released |
| 24 | Concept feature list C1 | Release destination | R24 | No field release until actual local species rules, landowner permission and welfare assessment recorded | Proposed criteria; not released | Not measured | Not assessed | Review jurisdiction and destination documents; no destination approved | Y | Planned first article only; no drawing released |
| 25 | Concept feature list C1 | Aircraft operation scope | R25 | No unattended outdoor launch; flight operations require qualified review of route, operator, airspace and permissions | Proposed criteria; not released | Not measured | Not assessed | FAA operational applicability review including line-of-sight and authorization questions | Y | Planned first article only; no drawing released |
| 26 | Concept feature list C1 | Remote ID equipment | R26 | Remote ID and registration applicability resolved for exact aircraft before any outdoor flight | Proposed criteria; not released | Not measured | Not assessed | Bench configuration and record review; no registration asserted | Y | Planned first article only; no drawing released |
| 27 | Concept feature list C1 | Charging dock contacts | R27 | Dual isolation and independent thermal protection; no charge after failed dock alignment | Proposed criteria; not released | Not measured | Not assessed | Specialist fault injection of short, misalignment and sensor open | Y | Planned first article only; no drawing released |
| 28 | Concept feature list C1 | Weather monitor | R28 | Research envelope proposed dry conditions and wind below 3 m/s; actual limits require flight validation | Proposed criteria; not released | Not measured | Not assessed | Hardware-in-loop gust and missing-sensor scenarios | Y | Planned first article only; no drawing released |
| 29 | Concept feature list C1 | Autonomy cybersecurity | R29 | Only authenticated signed mission plan; user cannot bypass safety envelope remotely | Proposed criteria; not released | Not measured | Not assessed | Replay, tamper and privilege escalation tests in isolated rig | Y | Planned first article only; no drawing released |
| 30 | Concept feature list C1 | Return docking | R30 | Maximum one failed docking attempt then designated safe land; no repeated wall approach | Proposed criteria; not released | Not measured | Not assessed | Simulate moved dock, marker occlusion and blocked return path | 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.