Spec Cross‑walk — Template
Purpose
- Provide a per‑row mapping of High‑Risk matrix items to exact source file paths and line ranges for auditability.
Instructions
- One entry per High‑Risk Req_ID.
- Capture: Source_Doc, File_Path (relative), Section_Title, Page/Line_Range, Offer_Evidence_Doc + Page/Line, Notes.
- Use repo‑relative paths only (e.g., Reference Examples/Q‑XXXX/…); avoid legacy example-documentation paths.
- If source doc is missing in the repo, keep the row and note “Missing_Source: true; RFI: {link}” in Notes.
- If applicable, include Evidence Pack Item_ID in Notes (e.g., “EP‑001”).
Table
Req_ID | Source_Doc | File_Path | Section_Title | Page/Line_Range | Offer_Evidence_Doc | Offer_Page_or_Line | Notes |
---|---|---|---|---|---|---|---|
R‑0001 | MR RLNG‑000‑HS‑R‑8851 | Reference Examples/Q-XXXX/RFQ Files/SAFETY_SHOWERS_-MR-_RLNG-000-HS-R-8851_0.md | §12.2 | lines 1385–1387 | Q‑XXXX Chiller Datasheet; Tank DS | 103–105, 116–118; 105–111 | H₂ IIC policy per client profile |
R‑0003 | Tank DS | Reference Examples/Q-XXXX/Datasheet with GAD - Safety Shower EXP-MH-14KS-1500.md | Electrical Supply | lines 109–113 | Offer Q‑XXXX‑1 | p.4 364–366 | Topology confirmation |
R‑0006 | RLNG‑000‑IC‑SP‑0801 | Reference Examples/Q-XXXX/RFQ Files/RLNG-000-IC-SP-0801_1 (1).md | §7.4.7 | — | Vendor EMC Declaration | — | Evidence Pack EP‑001 |
R‑0010 | RLNG‑000‑IC‑SP-0801 | Reference Examples/Q-XXXX/RFQ Files/RLNG-000-IC-SP-0801_1 (1).md | §7.4.13 | lines 9227–9230 | Offer Q‑XXXX‑1 | p.2 173–181; 200–211 | JB IP65 |