Spray Dryer (Nano/Micro particles) – 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 Ensure inlet temperature is within specified range H DQ-001 IQ-001 OQ-001 PQ-001 Temp Log Pass
URS-002 Ensure outlet temperature is within specified range H DQ-002 IQ-002 OQ-002 PQ-002 Temp Log Pass
URS-003 Verify atomization flow rate meets specifications M DQ-003 IQ-003 OQ-003 PQ-003 Flow Rate Log Pass
URS-004 Confirm cyclone efficiency is above minimum threshold M DQ-004 IQ-004 OQ-004 PQ-004 Efficiency Report Pass
URS-005 Audit trail for all critical parameters must be maintained L DQ-005 IQ-005 OQ-005 PQ-005 Audit Log Pass
See also  Patch Inspection Machine (Vision System) – IQ Protocol

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