Suppository Base Melting Vessel (Jacketed SS) – 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 melting vessel must maintain a uniform temperature for effective melting of PEG. [H/M/L] [DQ Test Ref…