Bin Dumper / IBC Dumper – 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 1] [URS Statement related to IBC discharge] [Risk Level] [DQ Test Reference] [IQ Test Reference] [OQ Test Reference] [PQ Test Reference] [Evidence/Record] [Result]
[URS ID 2] [URS Statement related to docking seals] [Risk Level] [DQ Test Reference] [IQ Test Reference] [OQ Test Reference] [PQ Test Reference] [Evidence/Record] [Result]
[URS ID 3] [URS Statement related to discharge control] [Risk Level] [DQ Test Reference] [IQ Test Reference] [OQ Test Reference] [PQ Test Reference] [Evidence/Record] [Result]
See also  Drum Tippler/Drum Tumbler – Equipment Validation SOP

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