Vacuum Tray Dryer – 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 vacuum tray dryer must maintain a vacuum level of ≤ 5 mbar during operation. H DQ-001 IQ-001 OQ-001 PQ-001 Validation Report 001 Pass
URS-002 Temperature uniformity must be within ±2°C across all trays. H DQ-002 IQ-002 OQ-002 PQ-002 Validation Report 002 Pass
URS-003 Drying time must not exceed 8 hours for a full load. M DQ-003 IQ-003 OQ-003 PQ-003 Validation Report 003 Pass
URS-004 The equipment must have an emergency shut-off feature. L DQ-004 IQ-004 OQ-004 PQ-004 Validation Report 004 Pass
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