traceability matrix – Page 22

Bin Dumper / IBC Dumper – 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 related to IBC discharge] [Risk Level] [DQ Test Reference] [IQ Test Reference] [OQ Test Reference]…

Bin Lifter / IBC Lifter – 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 Bin Lifter must handle IBCs safely and efficiently. [H/M/L] [DQ Test Ref 1] [IQ Test Ref…

Drum Lifter – 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 Drum Lifter must safely handle and position drums up to the specified load capacity. H DQ-001 IQ-001 OQ-001…

Drum Tippler/Drum Tumbler – 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 ensure safe drum emptying and transfer. [H/M/L] [DQ Test Ref 1] [IQ Test Ref…

Bag Dump Station / Sack Tip Station – 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 Bag Dump Station shall ensure controlled bag emptying to the hopper without dust emissions. [H/M/L] [DQ…

Barcode Scanner (GMP) – 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 barcode scanner must accurately capture data for identity verification. H DQ-001 IQ-001 OQ-001 PQ-001 Data capture logs URS-002…

Label Printer (GMP) – 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 label printer must generate labels for raw materials and dispensed materials. [H/M/L] [DQ Test Ref 1]…

Weighing Balance (Platform/Floor) – 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 weighing balance must accurately measure the weight of raw materials and intermediate bulk containers (IBCs). H DQ-001 IQ-001…

Weighing Balance (Analytical) – 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 weighing balance must accurately measure weights within specified limits. [H/M/L] [DQ Test Ref 1] [IQ Test…

Dispensing Booth (Downflow) – 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 air velocity meets required specifications. H DQ-001 IQ-001 OQ-001 PQ-001 Velocity Test Report Pass URS-002 Confirm HEPA filter…