Curator View — High Risk (Q-TEST)
| Req_ID | Requirement_text | Category | Source (doc+page+note) | Why High-Risk | Decision (ACCEPT/EDIT/DELETE) |
|---|
| R002 | ”H₂ service units must be IIC T3…” | HazArea | Datasheet (2-MM5173-40-SPE-1907-00), p.2, Note 7 | Safety classification | |
| R003 | ”External instruments shall be IP65…” | Elec | Inst Spec (4422-JK-SE-000000180001_00), p.12, Sec 4.3 | IP compliance | |
| R004 | ”FAT, SAT, IFAT, CIT, SIT…” | Testing | Inst Spec (4422-JK-SE-000000180001_00), p.12, Sec 4.3 | Test scope | |
| R005 | ”Approved Vendor List enforced.” | Docs | Inst Spec (4422-JK-SE-000000180001_00), p.12, AVL | Commercial/compliance | |