Cap Tightening / Capping Machine – 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 capping machine shall apply torque within specified range.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]
[URS ID]	The machine shall reject bottles that exceed torque limits.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]
[URS ID]	An audit trail of the torque application shall be maintained.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]

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