| ID | Opened | Action | Who | Why / from | Due | Status | Done how | Closed | Notes |
|---|---|---|---|---|---|---|---|---|---|
| A01 | 2026-10-24 | Add positive over-center latch and keyed hinge pin | Jordan Vale | DF01 / PF01 | 2027-02-15 | open | Not done; prove with T01 | Not closed | Projected RPN does not establish acceptability |
| A02 | 2026-10-24 | Raise vents on opposing walls; add no-bedding instructions | Jordan Vale | DF02 / PF02 | 2027-02-15 | open | Not done; prove with T02 | Not closed | Severity-first review required |
| A03 | 2026-10-24 | Extend external slider and add hold-open detent | Jordan Vale | DF03 / PF03 | 2027-02-15 | open | Not done; prove with T03 | Not closed | Projected RPN does not establish acceptability |
| A04 | 2026-10-24 | Round internal corners; detach door cassette; hygiene instructions | Jordan Vale | DF04 / PF04 | 2027-02-15 | open | Not done; prove with T04 | Not closed | Projected RPN does not establish acceptability |
| A05 | 2026-10-24 | Integrate pocket into shell; no loose insert | Jordan Vale | DF05 / PF05 | 2027-02-15 | open | Not done; prove with T05 | Not closed | Severity-first review required |
| A06 | 2026-10-24 | Transparent inspection window; explicit do-not-leave-unattended warning | Jordan Vale | DF06 / PF06 | 2027-02-15 | open | Not done; prove with T06 | Not closed | Severity-first review required |
| A07 | 2026-10-24 | Separate entry vestibule with anti-backdrive stop | Jordan Vale | DF07 / PF07 | 2027-02-15 | open | Not done; prove with T07 | Not closed | Projected RPN does not establish acceptability |
| A08 | 2026-10-24 | Use independent beam and weight checks; show uncertain as occupied | Jordan Vale | DF08 / PF08 | 2027-02-15 | open | Not done; prove with T08 | Not closed | Severity-first review required |
| A09 | 2026-10-24 | Offline local indicator; queued alerts and no-cloud-needed manual checks | Jordan Vale | DF09 / PF09 | 2027-02-15 | open | Not done; prove with T09 | Not closed | Severity-first review required |
| A10 | 2026-10-24 | Authenticated pairing; expiring setup window; no shared password | Jordan Vale | DF10 / PF10 | 2027-02-15 | open | Not done; prove with T10 | Not closed | Projected RPN does not establish acceptability |
| A11 | 2026-10-24 | Signed dual-bank firmware with rollback and independent indicator | Jordan Vale | DF11 / PF11 | 2027-02-15 | open | Not done; prove with T11 | Not closed | Severity-first review required |
| A12 | 2026-10-24 | Protected replaceable pack; keyed certified-candidate charger; thermal cutoff | Jordan Vale | DF12 / PF12 | 2027-02-15 | open | Not done; prove with T12 | Not closed | Severity-first review required |
| A13 | 2026-10-24 | Separate dry cassette with keyed seal and wash label | Jordan Vale | DF13 / PF13 | 2027-02-15 | open | Not done; prove with T13 | Not closed | Severity-first review required |
| A14 | 2026-10-24 | Local-first alerts; minimal pseudonymous event data; documented deletion | Jordan Vale | DF14 / PF14 | 2027-02-15 | open | Not done; prove with T14 | Not closed | Projected RPN does not establish acceptability |
| A15 | 2026-10-24 | Freeze antenna/layout; RF lab review before launch | Jordan Vale | DF15 / PF15 | 2027-02-15 | open | Not done; prove with T15 | Not closed | Severity-first review required |
| A16 | 2026-10-24 | Independent compartments and ventilation; inhibit further entry if full | Jordan Vale | DF16 / PF16 | 2027-02-15 | open | Not done; prove with T16 | Not closed | Severity-first review required |
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.