Sampling Booth (Downflow/RLAF) – 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 air velocity is within specified limits for effective containment during sampling. M DQ-001 IQ-001 OQ-001 PQ-001 Air velocity log Pass/Fail
URS-002 Verify HEPA filter integrity to prevent contamination. H DQ-002 IQ-002 OQ-002 PQ-002 HEPA integrity test report Pass/Fail
URS-003 Ensure differential pressure alarms are functioning correctly. M DQ-003 IQ-003 OQ-003 PQ-003 DP alarm test records Pass/Fail
See also  Sampling Booth (Downflow/RLAF) – Deviation Impact Assessment