CIP Skid (Sterile/LVP) – 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]	The CIP Skid must maintain a flow rate of [X] L/min during cleaning.	[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]	The CIP Skid must achieve a cleaning temperature of [Y] °C.	[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]	The CIP Skid must monitor conductivity levels below [Z] µS/cm.	[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]	The CIP Skid must complete each cleaning cycle within [A] minutes.	[H/M/L]	[DQ Test Ref 4]	[IQ Test Ref 4]	[OQ Test Ref 4]	[PQ Test Ref 4]	[Evidence/Record 4]	[Result 4]
[URS ID 5]	The CIP Skid must maintain an audit trail for all cleaning cycles.	[H/M/L]	[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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