Jet Mill / Micronizer – 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 Confirm the jet mill is capable of micronizing materials to the required particle size distribution (PSD). H DQ-001 IQ-001 OQ-001 PQ-001 Test Report – PSD
URS-002 Verify the air pressure feed rate is adjustable and meets specified requirements. M DQ-002 IQ-002 OQ-002 PQ-002 Calibration Certificate – Air Pressure
URS-003 Ensure the output of the micronization process is consistent and reproducible. H DQ-003 IQ-003 OQ-003 PQ-003 Validation Report – Output Consistency
See also  Sigma Mixer / Kneader – Equipment Validation SOP