Vision System (Label/Code Verification) – 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 Verify print/label correctness H DQ-001 IQ-001 OQ-001 PQ-001 Record-001 Pass/Fail
URS-002 Ensure detection accuracy H DQ-002 IQ-002 OQ-002 PQ-002 Record-002 Pass/Fail
URS-003 Implement reject logic M DQ-003 IQ-003 OQ-003 PQ-003 Record-003 Pass/Fail
URS-004 Maintain audit trail L DQ-004 IQ-004 OQ-004 PQ-004 Record-004 Pass/Fail
See also  Oscillating Granulator – IQ Protocol

Also Check:

Double Cone Blender – Equipment Validation SOP

Standard Operating Procedure for the Validation of Double Cone Blender Equipment Validation, Solid Dosage Form, Double Cone Blender, SOP, Pharmaceutical Validation Purpose The purpose of this SOP is to outline the validation process for the Double Cone Blender used in…

Octagonal Blender – 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_ID_1] The blender must achieve a blending speed of [RPM] for effective mixing. [H/M/L] [DQ_Test_Ref_1] [IQ_Test_Ref_1] [OQ_Test_Ref_1] [PQ_Test_Ref_1] [Evidence_Record_1] [Result_1]…

Double Cone Blender – DQ Protocol

Document Control Document ID: DQ-DCB-001 Version: 1.0 Effective Date: [Insert Date] Review Date: [Insert Date] Prepared by: [Insert Name] Approved by: [Insert Name] Design Qualification Protocol for Double Cone Blender Objective The objective of this Design Qualification (DQ) Protocol is…