Manual Inspection Booth – 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 Manual Inspection Booth shall provide required illuminance levels. H DQ-001 IQ-001 OQ-001 PQ-001 Test Report – Illuminance Levels Pass
URS-002 Contrast requirements shall be met during manual inspection. M DQ-002 IQ-002 OQ-002 PQ-002 Test Report – Contrast Analysis Pass
URS-003 Manual Inspection Booth shall have adjustable lighting. L DQ-003 IQ-003 OQ-003 PQ-003 Test Report – Lighting Adjustability Pass
URS-004 Booth shall be compliant with safety regulations. H DQ-004 IQ-004 OQ-004 PQ-004 Compliance Certificate Pass
URS-005 Booth shall minimize glare during inspections. M DQ-005 IQ-005 OQ-005 PQ-005 Test Report – Glare Assessment Pass
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