Leak Test Machine (CCIT) – 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 the leak sensitivity of the machine meets specified criteria. H DQ-001 IQ-001 OQ-001 PQ-001 Audit Trail Logs [Result]…