Sterile Holding Tank (Pressurized) – 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 Verify pressure hold vent integrity H DQ-001 IQ-001 OQ-001 PQ-001 Pressure Test Report Pass/Fail
URS-002 Confirm PLC logs functionality M DQ-002 IQ-002 OQ-002 PQ-002 PLC Log Review Document Pass/Fail
URS-003 Ensure sterile filtered bulk is held under specified conditions H DQ-003 IQ-003 OQ-003 PQ-003 Environmental Monitoring Report Pass/Fail
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