Sterile Filtration Skid (LVP) – 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 ID 1] [URS Statement 1: Ensure the filtration skid is capable of sterilizing filtration before fill] [H/M/L] [DQ Test…