Bag Washing / Blow-off Station (if used) – 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 ID]	The Bag Washing / Blow-off Station must effectively remove particulates from bags.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]
[URS ID]	Air pressure must be monitored to ensure proper operation of the station.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]
[URS ID]	Filter integrity must be verified to ensure no particulates pass through.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]
[URS ID]	PLC logs must be maintained for operational transparency.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]

Also Check: