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 reactor must maintain a temperature range of X to Y degrees Celsius during operation. H DQ-001 IQ-001 OQ-001 PQ-001 Temperature Log Pass/Fail
URS-002 The reactor must maintain a pressure range of A to B psi during operation. H DQ-002 IQ-002 OQ-002 PQ-002 Pressure Log Pass/Fail
URS-003 The agitation speed must be adjustable between C and D RPM. M DQ-003 IQ-003 OQ-003 PQ-003 Agitation Log Pass/Fail
URS-004 The PLC must log all critical parameters in real-time. H DQ-004 IQ-004 OQ-004 PQ-004 PLC Log Report Pass/Fail
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