Capsule Metal Detector – 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 the metal detector can detect ferrous and non-ferrous metals. H DQ-001 IQ-001 OQ-001 PQ-001 Test Report 001 Pass
URS-002 Verify sensitivity levels meet specified thresholds. H DQ-002 IQ-002 OQ-002 PQ-002 Test Report 002 Pass
URS-003 Confirm that the audit trail is functioning correctly. M DQ-003 IQ-003 OQ-003 PQ-003 Test Report 003 Pass
URS-004 Ensure the system can log and retrieve detection events. M DQ-004 IQ-004 OQ-004 PQ-004 Test Report 004 Pass
URS-005 Verify the operational limits of the metal detector. L DQ-005 IQ-005 OQ-005 PQ-005 Test Report 005 Pass
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