Vial Washing Machine – 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 equipment must effectively wash vials to remove contaminants before sterilization. H DQ-001 IQ-001 OQ-001 PQ-001 Validation Report Pass…