Compliance Matrix — Draft (Q-TEST)

Req_ID	Category	Requirement_text (verbatim)	Source_Doc	Doc_No	Page	Clause/Note	Interpretation	Risk_Flag
R001	Perf	”Shower flow 76 LPM; Eye/Facewash 11.4 LPM; discharge 15 minutes.”	Datasheet	2-MM5173-40-SPE-1907-00	2	Perf	Performance minima	Medium
R002	HazArea	”H₂ service units must be IIC T3 across all electrics/instruments.”	Datasheet	2-MM5173-40-SPE-1907-00	2	Note 7	Area class rule	High
R003	Elec	”External instruments shall be IP65 or higher.”	Inst Spec	4422-JK-SE-000000180001_00	12	Sec 4.3	Min IP	High
R004	Testing	”FAT, SAT, IFAT, CIT, SIT acknowledged in scope.”	Inst Spec	4422-JK-SE-000000180001_00	12	Sec 4.3	Tests	High
R005	Docs	”Approved Vendor List enforced.”	Inst Spec	4422-JK-SE-000000180001_00	12	AVL	AVL	High

Slim Extended Fields (profile-dependent)

• Client_Profile: ADNOC
• Required_T_Class: T3 (H₂) | Required_Area_Class: IIC (H₂) | Required_Power_Supply: 415 VAC 3Φ (packaged; confirm)
• Offer_T_Class: IIB T4 (offered) | Offer_Area_Class: IIB | Offer_Power_Supply: 230/240 VAC 1Φ (heater), 415 VAC 3Φ (chiller)

Notes

• Use XLSX (Compliance_Matrix_Template_Extended.xlsx) for full columns; this section is a slim mirror for demo readability.