Bin/IBC Washer – 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 Bin/IBC Washer must effectively wash IBC/bin contact parts.	[H/M/L]	[DQ Test Ref 1]	[IQ Test Ref 1]	[OQ Test Ref 1]	[PQ Test Ref 1]	[Evidence/Record 1]	[Result 1]
[URS ID 2]	The washer must maintain a wash temperature of [X]°C.	[H/M/L]	[DQ Test Ref 2]	[IQ Test Ref 2]	[OQ Test Ref 2]	[PQ Test Ref 2]	[Evidence/Record 2]	[Result 2]
[URS ID 3]	The wash cycle time must be [Y] minutes.	[H/M/L]	[DQ Test Ref 3]	[IQ Test Ref 3]	[OQ Test Ref 3]	[PQ Test Ref 3]	[Evidence/Record 3]	[Result 3]
[URS ID 4]	The washer must achieve a wash pressure of [Z] psi/bar.	[H/M/L]	[DQ Test Ref 4]	[IQ Test Ref 4]	[OQ Test Ref 4]	[PQ Test Ref 4]	[Evidence/Record 4]	[Result 4]
[URS ID 5]	The detergent dosing must be within specified limits of [A] mL/L.	[H/M/L]	[DQ Test Ref 5]	[IQ Test Ref 5]	[OQ Test Ref 5]	[PQ Test Ref 5]	[Evidence/Record 5]	[Result 5]
[URS ID 6]	The washer must be controlled by a PLC that meets operational requirements.	[H/M/L]	[DQ Test Ref 6]	[IQ Test Ref 6]	[OQ Test Ref 6]	[PQ Test Ref 6]	[Evidence/Record 6]	[Result 6]

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