Sterile Powder Compounding Vessel (Jacketed SS) – 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 1] The vessel must maintain specified agitation speed during operation. [H/M/L] [DQ Test Ref 1] [IQ Test Ref 1] [OQ Test Ref 1] [PQ Test Ref 1] [Evidence/Record 1] [Result 1]
[URS ID 2] The vessel must maintain temperature within specified limits. [H/M/L] [DQ Test Ref 2] [IQ Test Ref 2] [OQ Test Ref 2] [PQ Test Ref 2] [Evidence/Record 2] [Result 2]
[URS ID 3] The vessel must hold the solution for specified time. [H/M/L] [DQ Test Ref 3] [IQ Test Ref 3] [OQ Test Ref 3] [PQ Test Ref 3] [Evidence/Record 3] [Result 3]
[URS ID 4] The PLC must maintain an accurate audit trail of operations. [H/M/L] [DQ Test Ref 4] [IQ Test Ref 4] [OQ Test Ref 4] [PQ Test Ref 4] [Evidence/Record 4] [Result 4]
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DPI – Qualification Execution Checklist

Qualification Execution Checklist Equipment: DPI Subcategory: Inhalers (MDI) Area: MDI Bulk Compounding Vessel (Jacketed SS) DQ/IQ/OQ/PQ Flags: Direct/Critical/Yes/Yes CSV Required: Yes Pre-start Training completed SOPs approved URS approved RA approved Calibration/PM Status Verification Calibration status verified PM status verified Protocol…