Contained Transfer Port (RTP-like) – 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 seal integrity during closed transfer operations. H DQ-001 IQ-001 OQ-001 PQ-001 Seal Integrity Test Report Pass
URS-002 Verify docking interlocks functionality. M DQ-002 IQ-002 OQ-002 PQ-002 Docking Interlock Test Report Pass
URS-003 Confirm compatibility with closed transfer interface. L DQ-003 IQ-003 OQ-003 PQ-003 Compatibility Test Report Pass
URS-004 Assess the ease of use and ergonomic design. L DQ-004 IQ-004 OQ-004 PQ-004 User Feedback Survey Pass
URS-005 Evaluate maintenance requirements and accessibility. M DQ-005 IQ-005 OQ-005 PQ-005 Maintenance Log Pass
See also  Contained Transfer Port (RTP-like) – Deviation Impact Assessment

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