Zeta Potential Analyzer – 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-001] The Zeta Potential Analyzer must accurately measure surface charge. H [DQ-Test-Ref-001] [IQ-Test-Ref-001] [OQ-Test-Ref-001] [PQ-Test-Ref-001] [Evidence-Record-001] [Result-001]
[URS-ID-002] The Zeta Potential Analyzer must demonstrate repeatability in measurements. M [DQ-Test-Ref-002] [IQ-Test-Ref-002] [OQ-Test-Ref-002] [PQ-Test-Ref-002] [Evidence-Record-002] [Result-002]
[URS-ID-003] Audit trail must be maintained for all measurements. L [DQ-Test-Ref-003] [IQ-Test-Ref-003] [OQ-Test-Ref-003] [PQ-Test-Ref-003] [Evidence-Record-003] [Result-003]
See also  Implant Sterilization System (EO/Gamma/Autoclave) – OQ Protocol