Inline Sterile Filtration Skid – 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 1] The Inline Sterile Filtration Skid must ensure the integrity of the filtration process. [H/M/L] [DQ Test Ref…