Vacuum Degassing System – 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]	Ensure the system effectively removes air bubbles from the product.	[H/M/L]	[DQ Test Ref 1]	[IQ Test Ref 1]	[OQ Test Ref 1]	[PQ Test Ref 1]	[Evidence/Record 1]	[Result 1]
[URS ID 2]	Verify the vacuum pressure is maintained within specified limits.	[H/M/L]	[DQ Test Ref 2]	[IQ Test Ref 2]	[OQ Test Ref 2]	[PQ Test Ref 2]	[Evidence/Record 2]	[Result 2]
[URS ID 3]	Confirm that degassing time meets the established protocol.	[H/M/L]	[DQ Test Ref 3]	[IQ Test Ref 3]	[OQ Test Ref 3]	[PQ Test Ref 3]	[Evidence/Record 3]	[Result 3]
[URS ID 4]	Ensure audit trail logs are generated and maintained.	[H/M/L]	[DQ Test Ref 4]	[IQ Test Ref 4]	[OQ Test Ref 4]	[PQ Test Ref 4]	[Evidence/Record 4]	[Result 4]

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