Laminator / Backing Attachment Unit – 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 Verify pressure settings for laminating process H DQ-001 IQ-001 OQ-001 PQ-001 Pressure Calibration Record Pass
URS-002 Ensure speed settings meet production requirements M DQ-002 IQ-002 OQ-002 PQ-002 Speed Calibration Record Pass
URS-003 Confirm alignment accuracy of backing attachment H DQ-003 IQ-003 OQ-003 PQ-003 Alignment Verification Record Pass
URS-004 Document records of laminating process L DQ-004 IQ-004 OQ-004 PQ-004 Process Record Log Pass
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