Tag: traceability matrix

Rotary 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 ID 1] The Rotary Sifter must achieve specified sifting efficiency for powders. [H/M/L] [DQ Test Ref 1] [IQ Test…

Centrifugal 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 ID 1] The Centrifugal Sifter must achieve specified rotor speed for optimal performance. [H/M/L] [DQ Test Ref 1] [IQ…

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…