Parts Washer – 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
URS001 The Parts Washer must maintain a wash temperature of 60°C. H DQ001 IQ001 OQ001 PQ001 Temperature Log
URS002 The Parts Washer must maintain a wash pressure of 30 PSI. H DQ002 IQ002 OQ002 PQ002 Pressure Log
URS003 The Parts Washer must utilize an approved detergent. M DQ003 IQ003 OQ003 PQ003 Detergent Log
URS004 The Parts Washer must maintain logs of wash cycles. L DQ004 IQ004 OQ004 PQ004 Cycle Log
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