Cartridge Crimping 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 machine must effectively crimp cartridge seals to ensure product integrity.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]
[URS ID]	Crimp force must be adjustable within specified limits to accommodate various cartridge types.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]
[URS ID]	The machine must maintain an audit trail of crimping operations for compliance.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]
[URS ID]	Diameter of the crimp must be within specified tolerance levels to ensure seal effectiveness.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]

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