Purified Water Generation System (PW System) – 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 System must generate purified water with conductivity ≤ 1 µS/cm H DQ-001 IQ-001 OQ-001 PQ-001 Conductivity Test Report
URS-002 System must maintain TOC levels ≤ 500 ppb H DQ-002 IQ-002 OQ-002 PQ-002 TOC Test Report
URS-003 System must operate within specified flow rate M DQ-003 IQ-003 OQ-003 PQ-003 Flow Rate Test Report
URS-004 System must maintain temperature within specified range M DQ-004 IQ-004 OQ-004 PQ-004 Temperature Test Report
URS-005 System must maintain pressure within specified limits M DQ-005 IQ-005 OQ-005 PQ-005 Pressure Test Report
URS-006 System must have a compliant audit trail L DQ-006 IQ-006 OQ-006 PQ-006 Audit Trail Review Record
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