Tag: traceability matrix

Tablet Deduster – 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 tablet deduster must effectively remove dust without damaging tablets. [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] The…

Continuous Blender – 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 continuous blender must maintain specified feed rates for optimal blending. H DQ-001 IQ-001 OQ-001 PQ-001 Feed Rate Calibration…

Ribbon Blender – 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 Ribbon Blender must blend powders uniformly. M DQ-001 IQ-001 OQ-001 PQ-001 Blend uniformity report URS-002 The equipment must…