Magnetic Separator (Inline) – 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 magnetic separator shall effectively remove ferrous contamination from the product stream. [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 magnet strength must meet the specified capture efficiency for ferrous particles. [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 equipment shall be installed in accordance with manufacturer specifications. [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] The magnetic separator must be calibrated and maintained according to SOPs. [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] The magnetic separator must provide documentation for all testing and validations. [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  Centrifugal Sifter – Equipment Validation SOP

Also Check:

Centrifugal Sifter – 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 Centrifugal Sifter must achieve specified rotor speed for optimal performance. [H/M/L] [DQ Test Ref 1] [IQ…

Vacuum Transfer System (Central) – OQ Protocol

Document Control Document ID: OQ-VTS-001 Version: 1.0 Effective Date: [Insert Date] Reviewed By: [Insert Name] Approval Date: [Insert Date] Operational Qualification Protocol for Vacuum Transfer System Meta Description: This document outlines the Operational Qualification (OQ) protocol for the Vacuum Transfer…