Hammer 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 The Hammer Mill must achieve a specific particle size distribution (PSD) as per product specifications. H DQ-001 IQ-001 OQ-001 PQ-001 Record-001 Pass
URS-002 The Hammer Mill must operate within the specified speed range for optimal performance. M DQ-002 IQ-002 OQ-002 PQ-002 Record-002 Pass
URS-003 The Hammer Mill must maintain a consistent output temperature during operation. L DQ-003 IQ-003 OQ-003 PQ-003 Record-003 Pass
URS-004 The Hammer Mill must have a validated cleaning procedure to prevent cross-contamination. H DQ-004 IQ-004 OQ-004 PQ-004 Record-004 Pass
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