Bag Dump Station / Sack Tip Station – 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 ID 1] The Bag Dump Station shall ensure controlled bag emptying to the hopper without dust emissions. [H/M/L] [DQ Test Ref 1] [IQ Test Ref 1] [OQ Test Ref 1] [PQ Test Ref 1] [Evidence/Record 1] [Result 1]
[URS ID 2] The equipment shall be equipped with effective dust capture containment seals. [H/M/L] [DQ Test Ref 2] [IQ Test Ref 2] [OQ Test Ref 2] [PQ Test Ref 2] [Evidence/Record 2] [Result 2]
[URS ID 3] The Bag Dump Station must comply with regulatory requirements for dust containment. [H/M/L] [DQ Test Ref 3] [IQ Test Ref 3] [OQ Test Ref 3] [PQ Test Ref 3] [Evidence/Record 3] [Result 3]
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Also Check:

Bag Dump Station / Sack Tip Station – DQ Protocol

Document Control: Document Number: DQ-OSD-001 Version: 1.0 Effective Date: [Insert Date] Reviewed By: [Insert Reviewer Name] Approved By: [Insert Approver Name] Design Qualification Protocol for Bag Dump Station Objective: To establish a Design Qualification (DQ) for the Bag Dump Station…

Bag Dump Station / Sack Tip Station – IQ Protocol

Bag Dump Station Installation Qualification Protocol Document Number: IQ-001 Version: 1.0 Effective Date: [Insert Date] Reviewed By: [Insert Name] Approved By: [Insert Name] Objective The objective of this Installation Qualification (IQ) protocol is to verify that the Bag Dump Station…