Tag: traceability matrix

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]…

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…

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…