Peristaltic Pump (Binder Addition) – 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 The peristaltic pump must deliver binder with a flow accuracy of ±5%. H DQ-001 IQ-001 OQ-001 PQ-001 Test Report #001 Pass
URS-002 The peristaltic pump must demonstrate repeatability in flow delivery over multiple cycles. M DQ-002 IQ-002 OQ-002 PQ-002 Test Report #002 Pass
URS-003 The peristaltic pump must operate within specified temperature ranges without affecting performance. L DQ-003 IQ-003 OQ-003 PQ-003 Test Report #003 Pass
URS-004 The peristaltic pump must have a user-friendly interface for operational adjustments. L DQ-004 IQ-004 OQ-004 PQ-004 Test Report #004 Pass
URS-005 The peristaltic pump must include alarms for flow deviations. M DQ-005 IQ-005 OQ-005 PQ-005 Test Report #005 Pass
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