Laminar Air Flow (LAF) – 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 The Laminar Air Flow (LAF) must provide aseptic protection during operations. H DQ-001 IQ-001 OQ-001 PQ-001 Validation Report Pass/Fail
URS-002 The air velocity within the LAF must be maintained at specified levels. H DQ-002 IQ-002 OQ-002 PQ-002 Calibration Certificate Pass/Fail
URS-003 HEPA filter integrity must be verified through a smoke study. M DQ-003 IQ-003 OQ-003 PQ-003 Smoke Study Report Pass/Fail
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