Lyophilizer (Freeze Dryer) – NDDS – 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 shelf temperature control during lyophilization. H DQ-001 IQ-001 OQ-001 PQ-001 Temperature log files URS-002 Ensure vacuum pressure is…