Compliance Matrix — Draft (Q-TEST-3; Q-21699 subset)
| Req_ID | Category | Requirement_text (verbatim) | Source_Doc | Doc_No | Page | Clause/Note | Interpretation | Risk_Flag |
|---|---|---|---|---|---|---|---|---|
| R301 | Perf | ”Safety shower & eyewash per offer scope” | Technical Offer | Q-21699_Technical Offer.md | — | — | Offered scope | Medium |
| R302 | Testing | ”FAT/SAT/IFAT/CIT/SIT” | (Appendices/Specs) | — | — | — | Test scope | High |
Slim Extended Fields (profile-dependent)
- Client_Profile: Other
- Required_T_Class: TBD | Required_Area_Class: TBD | Required_Power_Supply: TBD
- Offer_T_Class: TBD | Offer_Area_Class: TBD | Offer_Power_Supply: TBD
Notes
- Use XLSX for full export fields; expand with per-component claims mined from Technical Offer/Appendices in CF03.