CO2 Incubator – 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 temperature is maintained within specified range. H DQ-Temp-001 IQ-Temp-001 OQ-Temp-001 PQ-Temp-001 Temp Log Report Pass
URS-002 Ensure CO2 levels are maintained within specified range. H DQ-CO2-001 IQ-CO2-001 OQ-CO2-001 PQ-CO2-001 CO2 Log Report Pass
URS-003 Ensure humidity control is within specified limits. M DQ-Humidity-001 IQ-Humidity-001 OQ-Humidity-001 PQ-Humidity-001 Humidity Log Report Pass
URS-004 Ensure PLC logs are accurate and accessible. L DQ-PLC-001 IQ-PLC-001 OQ-PLC-001 PQ-PLC-001 PLC Log Review Pass
See also  Vision System (Label/Code Verification) – IQ Protocol

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