| 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 |
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.