Tag: traceability matrix

Capsule Checkweigher – 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 Verify the accuracy of the capsule checkweigher. H DQ-001 IQ-001 OQ-001 PQ-001 Calibration Certificate Pass URS-002 Ensure the reject…

Capsule Polisher – 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 polish and dedust capsules effectively without causing damage. H DQ-001 IQ-001 OQ-001 PQ-001 Validation Report Pass…