Lyophilizer Vacuum 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-001 Ensure vacuum pressure integrity throughout the lyophilization cycle. H DQ-001 IQ-001 OQ-001 PQ-001 Vacuum Cycle Log Pass/Fail
URS-002 Verify the system maintains required vacuum conditions during operation. M DQ-002 IQ-002 OQ-002 PQ-002 Operational Qualification Report Pass/Fail
URS-003 Document and review vacuum pressure integrity cycle logs. L DQ-003 IQ-003 OQ-003 PQ-003 Logbook Entries Pass/Fail
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