| CTQ ID | Original concern or customer need | Raised by and source | Source revision or date | Linked requirement ID | Product or process characteristic | Proposed criticality and rationale | Acceptance limit and units | Limit source and revision | Owner | Status (proposed/unresolved/reviewed) | Linked FMEA IDs | Linked control plan IDs | Evidence file and revision | Next action | Due date | Reviewer and decision date |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CTQ01 | Mouse escapes; repeated handling increases bite exposure | Sample design scenario; not customer evidence | 2026-10-24 | R01 | Capture door | Proposed functional; not formally approved | Door remains latched in 100 dry capture cycles on each of 10 concept units | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF01; PF01 | CP01 | Not tested; requirement and test plan C1 | Add positive over-center latch and keyed hinge pin | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ02 | Confined mouse distress or death | Sample design scenario; not customer evidence | 2026-10-24 | R02 | Ventilation ribs | Proposed safety-critical | At least two independent raised vent paths remain unobstructed in bedding surrogate trial | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF02; PF02 | CP02 | Not tested; requirement and test plan C1 | Raise vents on opposing walls; add no-bedding instructions | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ03 | Pinch or bite during release | Sample design scenario; not customer evidence | 2026-10-24 | R03 | Release slider | Proposed functional; not formally approved | Release grip keeps fingers 30 mm from door path; 10 adult users complete unloaded task without path contact | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF03; PF03 | CP03 | Not tested; requirement and test plan C1 | Extend external slider and add hold-open detent | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ04 | User exposure to rodent waste | Sample design scenario; not customer evidence | 2026-10-24 | R04 | Washable shell | Proposed functional; not formally approved | Shell opens without tools; no visible fluorescent soil remains after defined wash on 10 units | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF04; PF04 | CP04 | Not tested; requirement and test plan C1 | Round internal corners; detach door cassette; hygiene instructions | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ05 | Small-part ingestion by child or pet | Sample design scenario; not customer evidence | 2026-10-24 | R05 | Bait pocket | Proposed safety-critical | Bait insert remains captive after 20 N pull on 10 units | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF05; PF05 | CP05 | Not tested; requirement and test plan C1 | Integrate pocket into shell; no loose insert | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ06 | Animal dehydration and distress | Sample design scenario; not customer evidence | 2026-10-24 | R06 | Occupancy inspection | Proposed safety-critical | Instructions require frequent manual checks; user can see occupancy without opening; welfare reviewer sets actual interval before use | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF06; PF06 | CP06 | Not tested; requirement and test plan C1 | Transparent inspection window; explicit do-not-leave-unattended warning | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ07 | Escape or animal injury | Sample design scenario; not customer evidence | 2026-10-24 | R07 | Entry baffle | Proposed functional; not formally approved | Proposed 3-compartment target; rigid mouse surrogates cannot back-drive baffle at 2 N | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF07; PF07 | CP07 | Not tested; requirement and test plan C1 | Separate entry vestibule with anti-backdrive stop | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ08 | User neglects occupied enclosure | Sample design scenario; not customer evidence | 2026-10-24 | R08 | Occupancy sensor | Proposed safety-critical | Detect surrogate in each chamber in 100 placements including dust challenge; zero false-empty permitted in concept screen | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF08; PF08 | CP08 | Not tested; requirement and test plan C1 | Use independent beam and weight checks; show uncertain as occupied | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ09 | Delayed inspection harms captured animal | Sample design scenario; not customer evidence | 2026-10-24 | R09 | Wi-Fi alert queue | Proposed safety-critical | Local occupancy indicator works without network; app marks offline within proposed 5 minutes | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF09; PF09 | CP09 | Not tested; requirement and test plan C1 | Offline local indicator; queued alerts and no-cloud-needed manual checks | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ10 | Unauthorized control and household occupancy disclosure | Sample design scenario; not customer evidence | 2026-10-24 | R10 | BLE provisioning | Proposed functional; not formally approved | Provisioning requires physical button; unique device identity; unauthorized client denied in 50 attempts | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF10; PF10 | CP10 | Not tested; requirement and test plan C1 | Authenticated pairing; expiring setup window; no shared password | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ11 | Occupied trap appears inactive | Sample design scenario; not customer evidence | 2026-10-24 | R11 | Firmware updater | Proposed safety-critical | Local indication and mechanical capture remain safe after power interruption at each update phase | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF11; PF11 | CP11 | Not tested; requirement and test plan C1 | Signed dual-bank firmware with rollback and independent indicator | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ12 | Burn or fire | Sample design scenario; not customer evidence | 2026-10-24 | R12 | Rechargeable pack | Proposed safety-critical | No charging in wet state; proposed independent overtemperature cutoff at 45 C cell surface pending battery engineer review | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF12; PF12 | CP12 | Not tested; requirement and test plan C1 | Protected replaceable pack; keyed certified-candidate charger; thermal cutoff | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ13 | Shock from faulty adapter or overheating | Sample design scenario; not customer evidence | 2026-10-24 | R13 | Electronics cassette | Proposed safety-critical | Electronics detach before washing; power inhibited when cassette unseated | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF13; PF13 | CP13 | Not tested; requirement and test plan C1 | Separate dry cassette with keyed seal and wash label | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ14 | Privacy loss after breach | Sample design scenario; not customer evidence | 2026-10-24 | R14 | Account and cloud | Proposed functional; not formally approved | Collect no precise location; proposed event retention 30 days with deletion request path | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF14; PF14 | CP14 | Not tested; requirement and test plan C1 | Local-first alerts; minimal pseudonymous event data; documented deletion | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ15 | Blocked market access or interference | Sample design scenario; not customer evidence | 2026-10-24 | R15 | Radio module integration | Proposed safety-critical | Choose candidate module only after grant, antenna and host obligations reviewed; no FCC ID invented | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF15; PF15 | CP15 | Not tested; requirement and test plan C1 | Freeze antenna/layout; RF lab review before launch | 2027-02-15 | Not reviewed — planned specialist review |
| CTQ16 | Injury to trapped animals | Sample design scenario; not customer evidence | 2026-10-24 | R16 | Crowded chamber | Proposed safety-critical | Capacity is not rated; proposed three isolated chambers require welfare specialist approval | Scenario requirement C1; proposed engineering target | Jordan Vale | proposed | DF16; PF16 | CP16 | Not tested; requirement and test plan C1 | Independent compartments and ventilation; inhibit further entry if full | 2027-02-15 | Not reviewed — planned specialist review |
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.