VHP Decontamination Unit (if isolator/RABS) – 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 The VHP Decontamination Unit must achieve specified concentration levels for effective decontamination. H DQ-001 IQ-001 OQ-001 PQ-001 Concentration Log…