Co-Mill / Conical Mill – 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 The Co-Mill must achieve the specified impeller speed for optimal de-agglomeration. H DQ-001 IQ-001 OQ-001 PQ-001 Speed Calibration Record Pass
URS-002 The Co-Mill must utilize the correct screen size to ensure proper sizing of the material. M DQ-002 IQ-002 OQ-002 PQ-002 Screen Size Verification Record Pass
URS-003 The output particle size distribution (PSD) must meet the defined specifications. H DQ-003 IQ-003 OQ-003 PQ-003 PSD Analysis Report Pass
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