Auto Coating Pan (Perforated Pan Coater) – 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 inlet temperature is maintained within specified range. M DQ-001 IQ-001 OQ-001 PQ-001 Temperature log URS-002 Ensure exhaust temperature…