Compliance Matrix — Draft (Q-TEST-2; Q-32859 subset)
Req_ID | Category | Requirement_text (verbatim) | Source_Doc | Doc_No | Page | Clause/Note | Interpretation | Risk_Flag |
---|---|---|---|---|---|---|---|---|
R201 | Perf | ”Self‑contained safety shower & eyewash” | Offer | Q-32859-1.md | — | — | Offered scope | Medium |
R202 | Elec | ”Chiller electrical supply 415 VAC 3Φ; provides 230 VAC 1Φ feed” | Chiller DS | Q-32859 Chiller Datasheet.md | — | — | Power architecture | High |
R203 | HazArea | ”Flameproof; Zone 1; EX II 2G IIB T4” | Chiller DS | Q-32859 Chiller Datasheet.md | — | — | Chiller classification | High |
Slim Extended Fields (profile-dependent)
- Client_Profile: Other (confirm)
- Required_T_Class: TBD | Required_Area_Class: TBD | Required_Power_Supply: TBD
- Offer_T_Class: IIB T4 (chiller) | Offer_Area_Class: Zone 1 | Offer_Power_Supply: 415 VAC 3Φ (chiller), 230 VAC 1Φ (aux)
Notes
- Use XLSX for full export fields; additional requirements from full spec set pending client baseline.