Capsule Polisher – 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 equipment shall polish and dedust capsules effectively without causing damage. H DQ-001 IQ-001 OQ-001 PQ-001 Validation Report Pass
URS-002 The equipment shall maintain a specified speed of airflow to prevent capsule damage. H DQ-002 IQ-002 OQ-002 PQ-002 Calibration Certificate Pass
URS-003 The equipment shall operate within defined parameters to ensure consistent polishing. M DQ-003 IQ-003 OQ-003 PQ-003 Operational Log Pass
URS-004 The equipment shall be capable of being cleaned and maintained according to SOPs. L DQ-004 IQ-004 OQ-004 PQ-004 Maintenance Records Pass
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