Coding Machine (Laser/Inkjet) – 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]	The coding machine must accurately print batch and expiry details on all products.	[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]	The print quality must meet predefined standards to ensure legibility and durability.	[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]	The system should maintain an audit trail log for all print jobs executed.	[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]	The machine must be capable of handling various packaging materials without affecting print quality.	[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]	The coding machine should be compliant with industry regulations for product labeling.	[H/M/L]	[DQ Test Ref 5]	[IQ Test Ref 5]	[OQ Test Ref 5]	[PQ Test Ref 5]	[Evidence/Record 5]	[Result 5]

Also Check: