Pass Box (Dynamic with HEPA) – 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 Ensure proper airflow during material transfer. H DQ-001 IQ-001 OQ-001 PQ-001 Airflow Measurement Report
URS-002 Verify HEPA filter integrity. H DQ-002 IQ-002 OQ-002 PQ-002 HEPA Integrity Test Report
URS-003 Confirm interlocks function correctly. M DQ-003 IQ-003 OQ-003 PQ-003 Interlock Function Test Report
URS-004 Check alarm systems for proper operation. M DQ-004 IQ-004 OQ-004 PQ-004 Alarm Test Report
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