Weighing Balance (Platform/Floor) – 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 The weighing balance must accurately measure the weight of raw materials and intermediate bulk containers (IBCs). H DQ-001 IQ-001…