Glass Lined Reactor (GLR) – 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 GLR must maintain a temperature range suitable for chemical synthesis. H DQ-001 IQ-001 OQ-001 PQ-001 Temperature Log
URS-002 The GLR must control pressure within specified limits during operation. H DQ-002 IQ-002 OQ-002 PQ-002 Pressure Log
URS-003 The GLR must provide adequate agitation for uniform reaction. M DQ-003 IQ-003 OQ-003 PQ-003 Agitation Log
URS-004 The GLR must have a PLC for reaction control with an audit trail. H DQ-004 IQ-004 OQ-004 PQ-004 PLC Audit Trail
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