Pneumatic Conveying (Dilute Phase) – 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] [URS Statement 1] [Risk 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] [URS Statement 2] [Risk 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] [URS Statement 3] [Risk H/M/L] [DQ Test Ref 3] [IQ Test Ref 3] [OQ Test Ref 3] [PQ Test Ref 3] [Evidence/Record 3] [Result 3]
[URS ID 4] [URS Statement 4] [Risk H/M/L] [DQ Test Ref 4] [IQ Test Ref 4] [OQ Test Ref 4] [PQ Test Ref 4] [Evidence/Record 4] [Result 4]
[URS ID 5] [URS Statement 5] [Risk H/M/L] [DQ Test Ref 5] [IQ Test Ref 5] [OQ Test Ref 5] [PQ Test Ref 5] [Evidence/Record 5] [Result 5]
See also  Drum Tippler/Drum Tumbler – Deviation Impact Assessment