Tag: traceability matrix

CIP System – 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 CIP System must maintain a temperature range of [X]°C to [Y]°C during cleaning cycles. [H/M/L] [DQ…

Ultracentrifuge – 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 Ultracentrifuge must achieve specified RPM for particle separation. H DQ-001 IQ-001 OQ-001 PQ-001 Calibration Certificate URS-002 Ultracentrifuge must maintain…

Manual Inspection Booth – 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 Manual Inspection Booth shall provide required illuminance levels. H DQ-001 IQ-001 OQ-001 PQ-001 Test Report – Illuminance Levels Pass…

Implant Coating Machine – 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 equipment shall achieve the specified coating thickness as per product requirements. H DQ-001 IQ-001 OQ-001 PQ-001 Coating Thickness…

Leak Test Machine (Bottle) – 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 equipment shall perform leak testing on bottles to ensure integrity. [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]…

Implant Cutting Machine – 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 equipment must accurately cut implants to specified dimensions. H DQ-001 IQ-001 OQ-001 PQ-001 Cutting Accuracy Report Pass URS-002…