Vision System – 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 System must verify printed data accurately. H DQ-001 IQ-001 OQ-001 PQ-001 Validation Report
URS-002 System must maintain a read rate of 99% or higher. H DQ-002 IQ-002 OQ-002 PQ-002 Read Rate Analysis
URS-003 System must implement reject logic for incorrect data. M DQ-003 IQ-003 OQ-003 PQ-003 Reject Logic Test
URS-004 System must provide an audit trail for all data verifications. M DQ-004 IQ-004 OQ-004 PQ-004 Audit Trail Review
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