CF03 — Decision Table (Q-TEST)
Req_ID | Requirement | Status_Suggestion | Offer_Evidence_Doc + Page/Line | Rationale (1‑line) |
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R002 | IIC T3 across all electrics/instruments (H₂) | Deviation Required | Offer (Q-TEST-1), Haz Area; Chiller DS (IIB T4); Datasheet Note 7 | Offered IIB T4; H₂ requires IIC T3 end‑to‑end |
R003 | External instruments ≥ IP65 | Equivalent | Offer (Q-TEST-1), IP; Inst Spec | Instrument IP65 ok; motor IP55 is lowest‑link (flag) |
R004 | FAT/SAT/IFAT/CIT/SIT | Deviation Required | Offer (Q-TEST-1), Tests | Offer silent on IFAT/CIT/SIT; request confirmation |
R005 | AVL enforced | Deviation Required | Offer (Q-TEST-1), AVL | Offer requests flexibility; project requires AVL |