Dispensing Booth – 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 dispensing booth shall maintain a minimum air velocity of 0.45 m/s at the work surface. H DQ-001 IQ-001 OQ-001 PQ-001 Air velocity test report Pass
URS-002 The HEPA filter integrity must be verified before each use. H DQ-002 IQ-002 OQ-002 PQ-002 HEPA integrity test report Pass
URS-003 The dispensing booth must have differential pressure (DP) alarms that activate at set thresholds. M DQ-003 IQ-003 OQ-003 PQ-003 DP alarm test report Pass
See also  Solvent Addition / Metering Pump – Qualification Certificate Template