| Test ID | Requirement ID | Method | Sample size | Conditions | Acceptance criteria | Equipment | Who | When | Result | Revision tested |
|---|---|---|---|---|---|---|---|---|---|---|
| T01 | R01 / CTQ01 / DF01 | Internal proposed method: Cycle rig then 5 N outward retention pull | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Door remains latched in 100 dry capture cycles on each of 10 concept units; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T02 | R02 / CTQ02 / DF02 | Internal proposed method: Occlude either vent bank with paper surrogate; inspect remaining airflow path | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | At least two independent raised vent paths remain unobstructed in bedding surrogate trial; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T03 | R03 / CTQ03 / DF03 | Internal proposed method: Video-record unloaded representative-user task | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Release grip keeps fingers 30 mm from door path; 10 adult users complete unloaded task without path contact; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T04 | R04 / CTQ04 / DF04 | Internal proposed method: Fluorescent soil inspection after hand wash; biological efficacy not claimed | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Shell opens without tools; no visible fluorescent soil remains after defined wash on 10 units; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T05 | R05 / CTQ05 / DF05 | Internal proposed method: Force gauge pull and foreseeable misuse inspection | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Bait insert remains captive after 20 N pull on 10 units; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T06 | R06 / CTQ06 / DF06 | Internal proposed method: 10-user visibility/teach-back study; no live animals before ethical review | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Instructions require frequent manual checks; user can see occupancy without opening; welfare reviewer sets actual interval before use; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T07 | R07 / CTQ07 / DF07 | Internal proposed method: Probe each chamber loaded with surrogates in 50 cycles | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Proposed 3-compartment target; rigid mouse surrogates cannot back-drive baffle at 2 N; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T08 | R08 / CTQ08 / DF08 | Internal proposed method: Injected beam blockage, drift and stuck-value cases | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Detect surrogate in each chamber in 100 placements including dust challenge; zero false-empty permitted in concept screen; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T09 | R09 / CTQ09 / DF09 | Internal proposed method: Router loss/reconnect and phone permission fault injection | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Local occupancy indicator works without network; app marks offline within proposed 5 minutes; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T10 | R10 / CTQ10 / DF10 | Internal proposed method: Threat-model-led unauthorized pairing attempts on test build | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Provisioning requires physical button; unique device identity; unauthorized client denied in 50 attempts; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T11 | R11 / CTQ11 / DF11 | Internal proposed method: Interrupt update at 20 points; confirm last known good boot | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Local indication and mechanical capture remain safe after power interruption at each update phase; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T12 | R12 / CTQ12 / DF12 | Internal proposed method: Specialist battery fault evaluation; no destructive tests by unqualified users | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | No charging in wet state; proposed independent overtemperature cutoff at 45 C cell surface pending battery engineer review; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T13 | R13 / CTQ13 / DF13 | Internal proposed method: Assembly interlock test and controlled splash screen; no IP rating claimed | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Electronics detach before washing; power inhibited when cassette unseated; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T14 | R14 / CTQ14 / DF14 | Internal proposed method: Review data flows and test account deletion across backups | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Collect no precise location; proposed event retention 30 days with deletion request path; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T15 | R15 / CTQ15 / DF15 | Internal proposed method: Host pre-scan and authorization-path review; results not performed | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Choose candidate module only after grant, antenna and host obligations reviewed; no FCC ID invented; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
| T16 | R16 / CTQ16 / DF16 | Internal proposed method: Surrogate occupancy/thermal analysis first; ethical live study only if approved | 10 mechanical prototypes or one simulated system across listed fault cases; screening sample, not certification | Indoor controlled bench; flight simulation only; representative misuse injected | Capacity is not rated; proposed three isolated chambers require welfare specialist approval; scenario C1 not approved | Force gauge/temperature logger/video or HIL harness; calibration before use | Jordan Vale | Not ready — design/safety review first | Not performed — concept planning only; no approval or test evidence exists | C1 concept; no unit tested |
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.