Syringe Assembly Machine (Needle Attachment) – 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 accurate needle attachment to syringe. H DQ-001 IQ-001 OQ-001 PQ-001 Audit Trail Log Pass URS-002 Maintain assembly accuracy…