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Requirement Traceability Matrix: Project Name Project Number Client Date Contractor Sub-Contractor Checked by

The Requirement Traceability Matrix lists project requirements for a client including the size of a solar panel, a roof garden, a courtyard, courtyard overhead glass, ventilators on both sides, the size and location of ventilators, bicycle parking, the number of bicycle parking, block masonry of translucent concrete blocks, and the size of blocks. It provides the requirement ID and name, priority, category, source, deliverable, requirement status, and sign-off for each requirement.

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Sheikh Muneeb Ul Haq
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17 views2 pages

Requirement Traceability Matrix: Project Name Project Number Client Date Contractor Sub-Contractor Checked by

The Requirement Traceability Matrix lists project requirements for a client including the size of a solar panel, a roof garden, a courtyard, courtyard overhead glass, ventilators on both sides, the size and location of ventilators, bicycle parking, the number of bicycle parking, block masonry of translucent concrete blocks, and the size of blocks. It provides the requirement ID and name, priority, category, source, deliverable, requirement status, and sign-off for each requirement.

Uploaded by

Sheikh Muneeb Ul Haq
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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485886881.

docx

Project Name
Project Number
Requirement Traceability Matrix
Client Date

Contractor

Sub-Contractor Checked by

Requirement Techn. Documentation Validation


Req. ID Priority Category Source WBS Deliverable WBS Element Status Sign-off
Name Reference Documentation Ref
485886881.docx

1.2.1 Size of Solar Panel Low Non Client Architectural 25% ---------
Drawing
Functional

1.3 Roof Garden Medium User Client LEED document Not yet Started ----------

1.4 Courtyard High User Architect Architectural Not yet Started ----------
Drawing

1.4.1 Courtyard overhead Glass Low Non Client Not yet Started -----------
12mm functional

1.5 Ventilators on both sides High User Client LEED document 25% -----------

1.5.1 Size of Ventilators Medium Non Client Architectural 100% Signed off
Drawing
functional

1.5.2 Location of Ventilator Medium Non Client Architectural 50% -----------


Drawing
functional

1.6 Bicycle parking High User Client 100% Signed off

1.6.1 No of bicycle parking Medium Non Client and Architect Architectural 100% Signed off
Drawing
functional

1.7 Block Masonry of High User LEED Engineer and LEED document 55% -----------
Translucent concrete blocks Client

1.7.1 Size of Block Medium Non Client Architectural 100% Signed off
Drawing
functional

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