Ophthalmic Sterile Filtration Skid (0.22 µm) – 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 Confirm the skid meets design specifications for sterile filtration. M DQ-Ref-001 IQ-Ref-001 OQ-Ref-001 PQ-Ref-001 Design Specification Document URS-002 Verify…