Cryo/Cold Storage (2–8°C / -20°C / -80°C) – 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 Equipment must maintain a temperature range of 2–8°C for NDDS intermediates. M DQ-001 IQ-001 OQ-001 PQ-001 Temperature mapping report…