Split Butterfly Valve (SBV) Transfer System – 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 the containment seal integrity during docking. H DQ-001 IQ-001 OQ-001 PQ-001 Record-001 Pass URS-002 Verify proper alignment of…