Solvent Storage Tank (SS / GL) – 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 Ensure the solvent storage tank maintains appropriate level of solvents. M DQ-001 IQ-001 OQ-001 PQ-001 Level Calibration Log Pass/Fail
URS-002 Monitor the temperature of the solvents stored in the tank. M DQ-002 IQ-002 OQ-002 PQ-002 Temperature Log Pass/Fail
URS-003 Ensure the pressure within the storage tank is maintained within specifications. H DQ-003 IQ-003 OQ-003 PQ-003 Pressure Calibration Log Pass/Fail
URS-004 Verify the PLC system is operational and logs are maintained. M DQ-004 IQ-004 OQ-004 PQ-004 PLC Audit Trail Log Pass/Fail
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