Pouch Packaging & Seal Integrity Tester – 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 seal temperature control M DQ-001 IQ-001 OQ-001 PQ-001 Temperature log URS-002 Verify seal pressure application H DQ-002 IQ-002…