Tablet Compression Machine (Single Rotary) – 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 Machine must operate within specified speed range. M DQ-001 IQ-001 OQ-001 PQ-001 Speed Test Report
URS-002 Compression force must be adjustable and within limits. H DQ-002 IQ-002 OQ-002 PQ-002 Force Calibration Log
URS-003 Weight control system must ensure accurate tablet weight. M DQ-003 IQ-003 OQ-003 PQ-003 Weight Verification Report
URS-004 PLC must be capable of handling machine operations. L DQ-004 IQ-004 OQ-004 PQ-004 PLC Functionality Test
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