Spheronizer / Marumerizer – 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 Verify the spheronizer operates within specified plate speed. M DQ-001 IQ-001 OQ-001 PQ-001 Calibration Certificate Pass URS-002 Confirm the…