Explosion-Proof HVAC System – 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 HVAC system must maintain a temperature range of 18-25°C to ensure product stability. H DQ-001 IQ-001 OQ-001 PQ-001 Temperature Logs
URS-002 The system must provide a minimum air exchange rate of 10 air changes per hour. H DQ-002 IQ-002 OQ-002 PQ-002 Air Exchange Reports
URS-003 The HVAC system must be explosion-proof to ensure safety in the production area. M DQ-003 IQ-003 OQ-003 PQ-003 Explosion Safety Certificates
URS-004 The system must have a backup power supply to ensure continuous operation during power failure. M DQ-004 IQ-004 OQ-004 PQ-004 Backup Power Test Records
URS-005 The HVAC system must have a monitoring system for humidity control. L DQ-005 IQ-005 OQ-005 PQ-005 Humidity Monitoring Logs
URS-006 The system must comply with local and international safety regulations. H DQ-006 IQ-006 OQ-006 PQ-006 Regulatory Compliance Documents
URS-007 The HVAC system must be capable of remote monitoring and control. M DQ-007 IQ-007 OQ-007 PQ-007 Remote Monitoring Test Results
URS-008 The system must have a filter replacement alarm to ensure optimal performance. L DQ-008 IQ-008 OQ-008 PQ-008 Filter Maintenance Records
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