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…