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Automated Visual Inspection (AVI) 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_ID_1] Ensure the AVI Machine detects particulates effectively. [H/M/L] [DQ_Test_Ref_1] [IQ_Test_Ref_1] [OQ_Test_Ref_1] [PQ_Test_Ref_1] [Evidence_Record_1] [Result_1] [URS_ID_2] Verify the reject logic…
Air Classifier Mill – 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 Air Classifier Mill must achieve specified particle size distribution (PSD). H DQ-001 IQ-001 OQ-001 PQ-001 Test Report 001 URS-002…
Isolator / RABS (NDDS Filling) – Deviation Impact Assessment
Deviation Impact Assessment Template Equipment Details Equipment: Isolator / RABS (NDDS Filling) Area: Production Criticality: Critical Product Impact: Direct CSV Required: Yes Deviation Details Description of Deviation: [Insert detailed description of the deviation] Date of Deviation: [Insert date] Reported By:…