traceability matrix – Page 21

Vibro Sifter – 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 Vibro Sifter must maintain screen integrity during operation. H DQ-001 IQ-001 OQ-001 PQ-001 Screen integrity test report URS-002…

Magnetic Separator (Inline) – 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 magnetic separator shall effectively remove ferrous contamination from the product stream. [H/M/L] [DQ Test Ref 1]…

Dust Collector / Bag Filter (Process) – 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] [URS Statement 1] [Risk 1] [DQ Test Ref 1] [IQ Test Ref 1] [OQ Test Ref 1]…

Dust Extraction Unit (LEV for dispensing) – 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] Ensure adequate airflow capture velocity for operator protection. [H/M/L] [DQ Test Ref 1] [IQ Test Ref 1]…

Contained Transfer Port (RTP-like) – 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 seal integrity during closed transfer operations. H DQ-001 IQ-001 OQ-001 PQ-001 Seal Integrity Test Report Pass URS-002 Verify…

Split Butterfly Valve (SBV) Transfer 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-001 Ensure the containment seal integrity during docking. H DQ-001 IQ-001 OQ-001 PQ-001 Record-001 Pass URS-002 Verify proper alignment of…

Pneumatic Conveying (Dilute Phase) – 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] [URS Statement 1] [Risk H/M/L] [DQ Test Ref 1] [IQ Test Ref 1] [OQ Test Ref 1]…

Pneumatic Conveying (Dense Phase) – 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 system shall ensure contained transfer with minimal segregation. M DQ-001 IQ-001 OQ-001 PQ-001 Record-001 Pass URS-002 The system…

Vacuum Transfer System (Central) – 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 system shall convey materials via a pneumatic vacuum conveying network. [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]…

Vacuum Transfer System (Mobile) – 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] [URS Statement 1] [Risk 1] [DQ Test Ref 1] [IQ Test Ref 1] [OQ Test Ref 1]…