Decision Table — Template
Purpose
- Summarize per‑requirement status and evidence, linking to cross‑walk and EP items.
Table
| Req_ID | Requirement (verbatim + citation) | Status (Compliant/Partial/RFI/Pending) | Offer_Evidence_Doc | Offer_Page_or_Line | EP Item_ID | Notes |
|---|---|---|---|---|---|---|
| {R-XXXX} | {“shall…” (Source_Doc (Doc_No), Sec/Note, lines X–Y)} | {Status} | {Offer Doc Name} | {page/lines} | {EP-xxx} | {Variant/Power/Environmental/Regulatory remarks} |