Laminator / Backing Attachment Unit – 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 Verify pressure settings for laminating process H DQ-001 IQ-001 OQ-001 PQ-001 Pressure Calibration Record Pass URS-002 Ensure speed settings…