Cap Tightening Machine – 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 Cap Tightening Machine shall securely fasten caps on containers. H DQ-001 IQ-001 OQ-001 PQ-001 Installation Qualification Report Pass URS-002…