Solvent Recovery 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 The system must recover solvents efficiently from the drying process. H DQ-001 IQ-001 OQ-001 PQ-001 Record-001 Pass
URS-002 The system must maintain the specified temperature during operation. H DQ-002 IQ-002 OQ-002 PQ-002 Record-002 Pass
URS-003 The system must maintain the specified pressure during operation. H DQ-003 IQ-003 OQ-003 PQ-003 Record-003 Pass
URS-004 The system must provide an audit trail for solvent recovery processes. M DQ-004 IQ-004 OQ-004 PQ-004 Record-004 Pass
URS-005 The system must achieve a solvent recovery efficiency of at least 95%. H DQ-005 IQ-005 OQ-005 PQ-005 Record-005 Pass
See also  Capsule Filling Machine (Automatic) – Equipment Validation SOP