Weighing Balance (Platform/Floor) – 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 weighing balance must accurately measure the weight of raw materials and intermediate bulk containers (IBCs). H DQ-001 IQ-001 OQ-001 PQ-001 Calibration Certificate Pass
URS-002 The system should maintain accuracy within specified limits during operation. M DQ-002 IQ-002 OQ-002 PQ-002 Test Report Pass
URS-003 The weighing balance must perform linearity corner tests to ensure accuracy across the entire range. H DQ-003 IQ-003 OQ-003 PQ-003 Test Protocol Pass
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