CCIT System (Vacuum Decay/Helium/HVLD) – 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 system can detect leaks within specified sensitivity. H DQ-001 IQ-001 OQ-001 PQ-001 Validation Report Pass URS-002 Ensure…