Dispensing Booth (Downflow) – 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 air velocity meets required specifications. H DQ-001 IQ-001 OQ-001 PQ-001 Velocity Test Report Pass
URS-002 Confirm HEPA filter integrity. H DQ-002 IQ-002 OQ-002 PQ-002 HEPA Integrity Test Report Pass
URS-003 Verify differential pressure alarms functionality. M DQ-003 IQ-003 OQ-003 PQ-003 DP Alarm Test Report Pass
See also  Dispensing Booth (Downflow) – PQ Protocol