Grade A/B/C/D Cleanrooms (Facility Qualification) – 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 Ensure ISO class recovery is within specified limits H DQ-001 IQ-001 OQ-001 PQ-001 Recovery Test Report URS-002 Verify Air…