Aseptic Filling Machine (IV Bottles) – 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 fill volume accuracy within specified limits. H DQ-001 IQ-001 OQ-001 PQ-001 Volume Calibration Report Pass/Fail URS-002 Verify proper…