Implant Packaging 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 ID 1] The equipment must ensure that implants are packed into sterile packs without contamination. [H/M/L] [DQ Test Ref…