Tangential Flow Filtration (TFF) System – 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 TMP is maintained within specified limits during operation. H DQ-001 IQ-001 OQ-001 PQ-001 TMP Log [Pass/Fail] URS-002 Verify…