Fluid Bed Dryer (FBD) – 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 Fluid Bed Dryer must maintain the specified inlet temperature within ±2°C. H DQ-001 IQ-001 OQ-001 PQ-001 Temperature Log Pass/Fail
URS-002 The Fluid Bed Dryer must maintain the specified outlet temperature within ±2°C. H DQ-002 IQ-002 OQ-002 PQ-002 Temperature Log Pass/Fail
URS-003 The Fluid Bed Dryer must provide adequate airflow to ensure proper drying. M DQ-003 IQ-003 OQ-003 PQ-003 Airflow Measurement Report Pass/Fail
URS-004 The Fluid Bed Dryer must operate within the specified drying time. M DQ-004 IQ-004 OQ-004 PQ-004 Drying Time Log Pass/Fail
URS-005 The Fluid Bed Dryer must monitor and control filter differential pressure (DP). M DQ-005 IQ-005 OQ-005 PQ-005 DP Monitoring Report Pass/Fail
URS-006 The Fluid Bed Dryer must be controlled by a PLC system for automation. L DQ-006 IQ-006 OQ-006 PQ-006 PLC Configuration Document Pass/Fail
See also  Vacuum Transfer System (Mobile) – Equipment Validation SOP