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.

Drone TrapRevision C12026-10-24sample-draft60 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
DF07Entry baffle: Second mouse opens occupied chamberEscape or animal injury857280open — first-pass proposed
DF07-MSeparate entry vestibule with anti-backdrive stopEscape or animal injury835120open — projected mitigation, not accepted
DF08Occupancy sensor: False empty statusUser neglects occupied enclosure958360open — first-pass proposed
DF08-MUse independent beam and weight checks; show uncertain as occupiedUser neglects occupied enclosure936162open — projected mitigation, not accepted
DF09Wi-Fi alert queue: Alert never arrivesDelayed inspection harms captured animal968432open — first-pass proposed
DF09-MOffline local indicator; queued alerts and no-cloud-needed manual checksDelayed inspection harms captured animal946216open — projected mitigation, not accepted
DF10BLE provisioning: Nearby stranger pairs to trapUnauthorized control and household occupancy disclosure858320open — first-pass proposed
DF10-MAuthenticated pairing; expiring setup window; no shared passwordUnauthorized control and household occupancy disclosure836144open — projected mitigation, not accepted
DF11Firmware updater: Corrupt update disables occupancy indicationOccupied trap appears inactive948288open — first-pass proposed
DF11-MSigned dual-bank firmware with rollback and independent indicatorOccupied trap appears inactive926108open — projected mitigation, not accepted
DF12Rechargeable pack: Battery overheats during chargingBurn or fire1048320open — first-pass proposed
DF12-MProtected replaceable pack; keyed certified-candidate charger; thermal cutoffBurn or fire1026120open — projected mitigation, not accepted
DF13Electronics cassette: Wash water reaches PCBShock from faulty adapter or overheating957315open — first-pass proposed
DF13-MSeparate dry cassette with keyed seal and wash labelShock from faulty adapter or overheating935135open — projected mitigation, not accepted
DF14Account and cloud: Household presence patterns retainedPrivacy loss after breach758280open — first-pass proposed
DF14-MLocal-first alerts; minimal pseudonymous event data; documented deletionPrivacy loss after breach736126open — projected mitigation, not accepted
DF15Radio module integration: Host changes invalidate RF assumptionsBlocked market access or interference958360open — first-pass proposed
DF15-MFreeze antenna/layout; RF lab review before launchBlocked market access or interference936162open — projected mitigation, not accepted
DF16Crowded chamber: Animals compete or overheatInjury to trapped animals958360open — first-pass proposed
DF16-MIndependent compartments and ventilation; inhibit further entry if fullInjury to trapped animals936162open — projected mitigation, not accepted
DF17Wall-side deployment carriage: Carriage crushes hand or petCrush/pinch injury958360open — first-pass proposed
DF17-MGuard pinch points and torque-limit drive; positive travel stopsCrush/pinch injury936162open — projected mitigation, not accepted
DF18Payload coupler: Trap falls from droneImpact injury and animal escape1058400open — first-pass proposed
DF18-MCaptive redundant latch and diverse seated sensorsImpact injury and animal escape1036180open — projected mitigation, not accepted
DF19Propeller guards: Person reaches rotorLaceration1057350open — first-pass proposed
DF19-MFull guards; hardware arm inhibit; emergency motor stopLaceration1035150open — projected mitigation, not accepted
DF20Navigation estimator: GNSS error causes flyawayCollision or loss of live payload1059450open — first-pass proposed
DF20-MIndependent supervisor; no public flight in sample phaseCollision or loss of live payload1037210open — projected mitigation, not accepted
DF21Mission battery: Energy exhausted on returnCrash and stranded animal1068480open — first-pass proposed
DF21-MEnergy budget check before takeoff; abort to safe landingCrash and stranded animal1046240open — projected mitigation, not accepted
DF22Command link: Bluetooth/phone loss leaves uncontrolled missionCollision or unsafe release1059450open — first-pass proposed
DF22-MIndependent flight controller and local abort planCollision or unsafe release1037210open — projected mitigation, not accepted
DF23Field release door: Door opens in flightFalling animal and loss of containment1048320open — first-pass proposed
DF23-MHardware ground/motor interlock plus software sequence checksFalling animal and loss of containment1026120open — projected mitigation, not accepted
DF24Release destination: Release occurs on unsuitable landAnimal harm, trespass or rule violation979567open — first-pass proposed
DF24-MApproved destination registry; human review before mission enableAnimal harm, trespass or rule violation957315open — projected mitigation, not accepted
DF25Aircraft operation scope: Unattended route exceeds permitted operationInjury exposure and regulatory violation1079630open — first-pass proposed
DF25-MResearch-only simulation; human-supervised feasibility path with trained operatorInjury exposure and regulatory violation1057350open — projected mitigation, not accepted
DF26Remote ID equipment: Aircraft identity function absent or invalidOperation not ready for intended regime958360open — first-pass proposed
DF26-MQualified aircraft/Remote ID integration review; do not infer exemptionOperation not ready for intended regime936162open — projected mitigation, not accepted
DF27Charging dock contacts: Dock charges misaligned or damaged packThermal runaway/fire near wall1058400open — first-pass proposed
DF27-MEnclosed contacts; current limiting and sensor disagreement shutdownThermal runaway/fire near wall1036180open — projected mitigation, not accepted
DF28Weather monitor: Launch in rain or strong gustLoss of control and wet animal1068480open — first-pass proposed
DF28-MLocal weather interlock; fail closed on missing/stale readingLoss of control and wet animal1046240open — projected mitigation, not accepted
DF29Autonomy cybersecurity: Malicious command changes destinationUnsafe flight or household surveillance1059450open — first-pass proposed
DF29-MSecure boot; signed missions; least-privilege command channelsUnsafe flight or household surveillance1037210open — projected mitigation, not accepted
DF30Return docking: Drone misses wall dock and retries near personRotor collision or trapped animal delay1068480open — first-pass proposed
DF30-MIndependent dock fiducial check; keep-out zone and supervised abortRotor collision or trapped animal delay1046240open — projected mitigation, not accepted