Distillation Unit / Distillation Column – 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 Ensure the distillation unit operates within specified temperature ranges. H DQ-001 IQ-001 OQ-001 PQ-001 Temperature logs Pass/Fail URS-002 Verify…