Solution Preparation Tank – 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 ID]	The Solution Preparation Tank must effectively dissolve ingredients and prepare formulation at specified conditions.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]
[URS ID]	The mixing speed must be adjustable to ensure uniform dissolution of ingredients.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]
[URS ID]	The temperature during mixing must be monitored and maintained within specified limits.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]
[URS ID]	Conductivity must be measured to ensure proper formulation quality.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]
[URS ID]	PLC logs must be maintained and accessible for review to ensure compliance.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]

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