Cap Tightening / Capping 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] The capping machine shall apply torque within specified range. [H/M/L] [DQ Test Ref] [IQ Test Ref] [OQ Test…