Drum Lifter – 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 Drum Lifter must safely handle and position drums up to the specified load capacity. H DQ-001 IQ-001 OQ-001 PQ-001 Test Report DR-001 Pass
URS-002 Interlocks must function correctly to prevent operation under unsafe conditions. H DQ-002 IQ-002 OQ-002 PQ-002 Test Report DR-002 Pass
URS-003 The Drum Lifter must be able to position drums accurately and consistently. M DQ-003 IQ-003 OQ-003 PQ-003 Test Report DR-003 Pass
URS-004 The system must provide clear operational instructions for safe use. L DQ-004 IQ-004 OQ-004 PQ-004 Test Report DR-004 Pass
See also  Weighing Balance (Analytical) – IQ Protocol