Case Packer – 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] Ensure the case packer maintains pack integrity throughout the packing process. [H/M/L] [DQ Test Ref 1] [IQ Test Ref 1] [OQ Test Ref 1] [PQ Test Ref 1] [Evidence/Record 1] [Result 1]
[URS ID 2] Document the audit trail for all packing operations. [H/M/L] [DQ Test Ref 2] [IQ Test Ref 2] [OQ Test Ref 2] [PQ Test Ref 2] [Evidence/Record 2] [Result 2]
[URS ID 3] Verify the equipment’s ability to handle various carton sizes without compromising integrity. [H/M/L] [DQ Test Ref 3] [IQ Test Ref 3] [OQ Test Ref 3] [PQ Test Ref 3] [Evidence/Record 3] [Result 3]
[URS ID 4] Ensure that the case packer is calibrated and maintained according to specifications. [H/M/L] [DQ Test Ref 4] [IQ Test Ref 4] [OQ Test Ref 4] [PQ Test Ref 4] [Evidence/Record 4] [Result 4]
[URS ID 5] Confirm that the system generates alerts for any packing anomalies. [H/M/L] [DQ Test Ref 5] [IQ Test Ref 5] [OQ Test Ref 5] [PQ Test Ref 5] [Evidence/Record 5] [Result 5]
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