Solvent Storage Tank (SS / GL) – 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 solvent storage tank maintains appropriate level of solvents. M DQ-001 IQ-001 OQ-001 PQ-001 Level Calibration Log Pass/Fail…