Extrusion Machine – 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 extrusion machine must maintain specified extrusion temperature. H DQ-001 IQ-001 OQ-001 PQ-001 Temperature logs
URS-002 The extrusion machine must maintain specified pressure during operation. H DQ-002 IQ-002 OQ-002 PQ-002 Pressure logs
URS-003 The extrusion machine must achieve the required extrusion speed. M DQ-003 IQ-003 OQ-003 PQ-003 Speed logs
URS-004 The machine must maintain an audit trail of all operations. H DQ-004 IQ-004 OQ-004 PQ-004 Audit trail records
URS-005 The machine must log all operational parameters for review. M DQ-005 IQ-005 OQ-005 PQ-005 Operational logs
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