Sachets & Stick Packs (Non-Sterile) – 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_1] [URS_Statement_1] [Risk_1] [DQ_Test_Ref_1] [IQ_Test_Ref_1] [OQ_Test_Ref_1] [PQ_Test_Ref_1] [Evidence_Record_1] [Result_1]
[URS_ID_2] [URS_Statement_2] [Risk_2] [DQ_Test_Ref_2] [IQ_Test_Ref_2] [OQ_Test_Ref_2] [PQ_Test_Ref_2] [Evidence_Record_2] [Result_2]
[URS_ID_3] [URS_Statement_3] [Risk_3] [DQ_Test_Ref_3] [IQ_Test_Ref_3] [OQ_Test_Ref_3] [PQ_Test_Ref_3] [Evidence_Record_3] [Result_3]
[URS_ID_4] [URS_Statement_4] [Risk_4] [DQ_Test_Ref_4] [IQ_Test_Ref_4] [OQ_Test_Ref_4] [PQ_Test_Ref_4] [Evidence_Record_4] [Result_4]
[URS_ID_5] [URS_Statement_5] [Risk_5] [DQ_Test_Ref_5] [IQ_Test_Ref_5] [OQ_Test_Ref_5] [PQ_Test_Ref_5] [Evidence_Record_5] [Result_5]
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