Manual Inspection Booth (Controlled Lux) – 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 Manual Inspection Booth shall maintain an illuminance range of 300-700 Lux. H DQ-001 IQ-001 OQ-001 PQ-001 Test Report Pass
URS-002 The background contrast shall be adjustable to meet inspection requirements. M DQ-002 IQ-002 OQ-002 PQ-002 Adjustment Log Pass
URS-003 The Manual Inspection Booth shall be equipped with a calibration system for illuminance. H DQ-003 IQ-003 OQ-003 PQ-003 Calibration Certificate Pass
URS-004 The booth shall provide a user-friendly interface for operation. L DQ-004 IQ-004 OQ-004 PQ-004 User Manual Pass
URS-005 The Manual Inspection Booth shall have safety features to prevent operator hazards. H DQ-005 IQ-005 OQ-005 PQ-005 Safety Inspection Report Pass
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