Solution Preparation Tank (Salt/Sugar Dissolution) – 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 Temperature should be maintained within specified limits during dissolution. H DQ-001 IQ-001 OQ-001 PQ-001 Temperature log
URS-002 Agitation time must meet defined specifications to ensure complete dissolution. M DQ-002 IQ-002 OQ-002 PQ-002 Agitation log
URS-003 Conductivity must be monitored to confirm proper dissolution of solids. H DQ-003 IQ-003 OQ-003 PQ-003 Conductivity records
URS-004 PLC logs must be accurate and retrievable for review. M DQ-004 IQ-004 OQ-004 PQ-004 PLC log files
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