Coding Machine (Inkjet / Laser) – 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
URS001 The coding machine must accurately print batch and expiry details. H DQ001 IQ001 OQ001 PQ001 Print Quality Audit Trail Logs
URS002 The machine must maintain an audit trail for print quality. M DQ002 IQ002 OQ002 PQ002 Audit Trail Logs
URS003 The coding machine should operate within specified environmental conditions. L DQ003 IQ003 OQ003 PQ003 Environmental Monitoring Records
URS004 The machine must have the capability to log errors during operation. M DQ004 IQ004 OQ004 PQ004 Error Log Records
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