Continuous Blender – 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 continuous blender must maintain specified feed rates for optimal blending. H DQ-001 IQ-001 OQ-001 PQ-001 Feed Rate Calibration Report Pass
URS-002 The blender must operate within the specified RTD temperature range. M DQ-002 IQ-002 OQ-002 PQ-002 RTD Temperature Verification Log Pass
URS-003 The PLC controls must function correctly to ensure accurate operation of the blender. H DQ-003 IQ-003 OQ-003 PQ-003 PLC Control Functionality Test Report Pass
URS-004 The continuous blender must achieve the specified RPM for effective blending. M DQ-004 IQ-004 OQ-004 PQ-004 RPM Calibration Report Pass
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