In-vitro Release Testing System (Dialysis/Flow-through/USP apparatus as applicable) – 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 Temperature must be maintained within specified limits during testing. M DQ-001 IQ-001 OQ-001 PQ-001 Temperature log Pass URS-002 Agitation…