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Spec Cross‑walk — Template

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_IDSource_DocFile_PathSection_TitlePage/Line_RangeOffer_Evidence_DocOffer_Page_or_LineNotes
R‑0001MR RLNG‑000‑HS‑R‑8851Reference Examples/Q-XXXX/RFQ Files/SAFETY_SHOWERS_-MR-_RLNG-000-HS-R-8851_0.md§12.2lines 1385–1387Q‑XXXX Chiller Datasheet; Tank DS103–105, 116–118; 105–111H₂ IIC policy per client profile
R‑0003Tank DSReference Examples/Q-XXXX/Datasheet with GAD - Safety Shower EXP-MH-14KS-1500.mdElectrical Supplylines 109–113Offer Q‑XXXX‑1p.4 364–366Topology confirmation
R‑0006RLNG‑000‑IC‑SP‑0801Reference Examples/Q-XXXX/RFQ Files/RLNG-000-IC-SP-0801_1 (1).md§7.4.7—Vendor EMC Declaration—Evidence Pack EP‑001
R‑0010RLNG‑000‑IC‑SP-0801Reference Examples/Q-XXXX/RFQ Files/RLNG-000-IC-SP-0801_1 (1).md§7.4.13lines 9227–9230Offer Q‑XXXX‑1p.2 173–181; 200–211JB IP65

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Backlinks

  • Master_Sequencing_MVP_Demo
  • Dry-Run Run of Show — Safety Shower MVP (Standards-Enforced)
  • Standards Catalog — Safety Shower MVP
  • CHANGELOG — MVP Updates
  • Episode 4 — Closure Ritual (Q-32705)
  • Episode 4 — Onramp
  • Episode 5 — Closure Ritual — Q-32794 (Tecnicas — Stade LNG)
  • Episode 5 — Onramp (Q-32705)
  • Episode 6 — Onramp — Q-32794 (Tecnicas — Stade LNG)

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