Induction Sealing Machine – Traceability Matrix (URS ↔ Tests)

URS ID URS Statement Risk (H/M/L) DQ Test Ref IQ Test Ref OQ Test Ref PQ Test Ref Evidence/Record Result
URS-001 The induction sealing machine must effectively seal liners. H DQ-001 IQ-001 OQ-001 PQ-001 Seal Integrity Report Pass
URS-002 The machine must operate within specified power conveyor speed. M DQ-002 IQ-002 OQ-002 PQ-002 Speed Calibration Log Pass
URS-003 Seal integrity must be validated under various conditions. H DQ-003 IQ-003 OQ-003 PQ-003 Validation Summary Report Pass
URS-004 The machine must be capable of adjusting seal parameters. L DQ-004 IQ-004 OQ-004 PQ-004 Adjustment Log Pass
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