Vacuum Tray Dryer – 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 The vacuum tray dryer must maintain a vacuum level of ≤ 5 mbar during operation. H DQ-001 IQ-001 OQ-001…