Analytical Balance (Micro/Semi/Analytical) – 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 Equipment shall provide accurate weighing of samples and standards. H DQ-001 IQ-001 OQ-001 PQ-001 Calibration Certificate
URS-002 Equipment shall ensure repeatability of measurements. M DQ-002 IQ-002 OQ-002 PQ-002 Test Report
URS-003 Equipment shall demonstrate linearity across the operational range. H DQ-003 IQ-003 OQ-003 PQ-003 Linearity Test Record
URS-004 Equipment shall show no drift in measurements over time. M DQ-004 IQ-004 OQ-004 PQ-004 Drift Analysis Report
URS-005 Equipment shall maintain an audit trail for all operations. L DQ-005 IQ-005 OQ-005 PQ-005 Audit Trail Log
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