CF03 — Decision Table (Q-TEST-3; Q-21699 subset)
Req_ID | Requirement | Status_Suggestion | Offer_Evidence_Doc + Page/Line | Rationale (1‑line) |
---|---|---|---|---|
R302 | Test Scope | Unknown → RFI | Technical Offer; Appendices | Confirm inclusion of IFAT/CIT/SIT |
Notes
- Appendix 2 to be auto-populated from accepted deviations (none accepted yet; pending RFI).
- CPQ list to be created when classifications and scope confirmed.