Double Cone 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 Double Cone Blender must blend powders and granules uniformly. M DQ-001 IQ-001 OQ-001 PQ-001 Blend Uniformity Report
URS-002 Blending RPM must be adjustable within specified limits. H DQ-002 IQ-002 OQ-002 PQ-002 RPM Adjustment Log
URS-003 Blending time must be programmable and easily adjustable. M DQ-003 IQ-003 OQ-003 PQ-003 Blending Time Records
URS-004 The equipment must have a safety interlock system. L DQ-004 IQ-004 OQ-004 PQ-004 Safety Interlock Test Report
URS-005 The Double Cone Blender must operate within specified environmental conditions. M DQ-005 IQ-005 OQ-005 PQ-005 Environmental Conditions Log
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