Auto Coating Pan (Perforated Pan Coater) – 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 Ensure inlet temperature is maintained within specified range. M DQ-001 IQ-001 OQ-001 PQ-001 Temperature log
URS-002 Ensure exhaust temperature is maintained within specified range. M DQ-002 IQ-002 OQ-002 PQ-002 Temperature log
URS-003 Validate spray rate is adjustable and within specified limits. H DQ-003 IQ-003 OQ-003 PQ-003 Spray rate calibration report
URS-004 Verify pan speed is adjustable and within specified limits. M DQ-004 IQ-004 OQ-004 PQ-004 Pan speed calibration report
URS-005 Ensure PLC system functions correctly and controls parameters. H DQ-005 IQ-005 OQ-005 PQ-005 PLC validation report
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