Temperature Controlled Warehouse – 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 warehouse must maintain a temperature range of 2°C to 8°C for raw material storage. H DQ-001 IQ-001 OQ-001 PQ-001 Temperature Mapping Report Pass
URS-002 The warehouse must maintain relative humidity (RH) levels between 30% and 60%. M DQ-002 IQ-002 OQ-002 PQ-002 Humidity Mapping Report Pass
URS-003 Temperature alarms must be functional and documented for deviations. H DQ-003 IQ-003 OQ-003 PQ-003 Alarm Test Records Pass
URS-004 Audit trail must be maintained for all temperature and humidity data. M DQ-004 IQ-004 OQ-004 PQ-004 Audit Trail Report Pass
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