Leak Test Machine (Container Closure) – 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 leak detection sensitivity meets specifications. H DQ-001 IQ-001 OQ-001 PQ-001 Test Report 001 Pass URS-002 Ensure audit trail…