Bin Blender / IBC Blender – 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
URS001 Ensure the blender operates within specified RPM for contained blending. M DQ001 IQ001 OQ001 PQ001 Record of RPM verification Pass
URS002 Verify docking seal integrity during operation. H DQ002 IQ002 OQ002 PQ002 Seal integrity test results Pass
URS003 Confirm blending time meets required specifications. M DQ003 IQ003 OQ003 PQ003 Blending time logs Pass
URS004 Document and verify all critical parameters during operation. L DQ004 IQ004 OQ004 PQ004 Operational logs Pass
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