Purified Water Generation System (PW 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 System must generate purified water with conductivity ≤ 1 µS/cm H DQ-001 IQ-001 OQ-001 PQ-001 Conductivity Test Report URS-002…