LAF Workstation / Grade A Bench – 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 LAF Workstation must maintain a minimum air velocity of [X] m/s. [H/M/L] [DQ Test Ref 1]…