Sigma Mixer / Kneader – 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 Sigma Mixer must achieve a blade speed of 100-300 RPM. M DQ-001 IQ-001 OQ-001 PQ-001 Blade Speed Calibration…