Solution Preparation Tank – 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] The Solution Preparation Tank must effectively dissolve ingredients and prepare formulation at specified conditions. [H/M/L] [DQ Test Ref] [IQ Test Ref] [OQ Test Ref] [PQ Test Ref] [Evidence/Record] [Result]
[URS ID] The mixing speed must be adjustable to ensure uniform dissolution of ingredients. [H/M/L] [DQ Test Ref] [IQ Test Ref] [OQ Test Ref] [PQ Test Ref] [Evidence/Record] [Result]
[URS ID] The temperature during mixing must be monitored and maintained within specified limits. [H/M/L] [DQ Test Ref] [IQ Test Ref] [OQ Test Ref] [PQ Test Ref] [Evidence/Record] [Result]
[URS ID] Conductivity must be measured to ensure proper formulation quality. [H/M/L] [DQ Test Ref] [IQ Test Ref] [OQ Test Ref] [PQ Test Ref] [Evidence/Record] [Result]
[URS ID] PLC logs must be maintained and accessible for review to ensure compliance. [H/M/L] [DQ Test Ref] [IQ Test Ref] [OQ Test Ref] [PQ Test Ref] [Evidence/Record] [Result]
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