Ointment Tube Filling Machine (Sterile/Controlled) – 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 Machine must accurately fill ointment into ophthalmic tubes. H DQ-001 IQ-001 OQ-001 PQ-001 Filling Accuracy Report Pass/Fail URS-002 Sealing…