Sterile Filtration Skid – 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 the filtration skid maintains sterile conditions during operation. H DQ-001 IQ-001 OQ-001 PQ-001 Validation Report Pass/Fail
URS-002 Verify the integrity of the filtration system through flow DP monitoring. H DQ-002 IQ-002 OQ-002 PQ-002 Test Logs Pass/Fail
URS-003 Confirm that audit trail logs are maintained and accessible for integrity checks. M DQ-003 IQ-003 OQ-003 PQ-003 Audit Trail Report Pass/Fail
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