Air Classifier Mill – 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 Air Classifier Mill must achieve specified particle size distribution (PSD). H DQ-001 IQ-001 OQ-001 PQ-001 Test Report 001
URS-002 Classifier speed must be adjustable and controllable. M DQ-002 IQ-002 OQ-002 PQ-002 Test Report 002
URS-003 Airflow must be monitored and maintained within specified limits. H DQ-003 IQ-003 OQ-003 PQ-003 Test Report 003
URS-004 Equipment must meet all relevant safety standards. M DQ-004 IQ-004 OQ-004 PQ-004 Test Report 004
URS-005 Maintenance procedures must be established and documented. L DQ-005 IQ-005 OQ-005 PQ-005 Test Report 005
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