Vent Filter Assembly – 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]	Ensure the Vent Filter Assembly maintains sterility of the holding vessel.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]
[URS ID]	Verify integrity pressure hold of the Vent Filter Assembly.	[H/M/L]	[DQ Test Ref]	[IQ Test Ref]	[OQ Test Ref]	[PQ Test Ref]	[Evidence/Record]	[Result]

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