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 The Vibro Sifter must operate within specified RPM range. M DQ-002 IQ-002 OQ-002 PQ-002 RPM calibration log
URS-003 The Vibro Sifter must achieve the required vibration levels for effective sifting. L DQ-003 IQ-003 OQ-003 PQ-003 Vibration analysis report
See also  Bin Lifter / IBC Lifter – OQ Protocol