Dispensing Booth (Downflow) – 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 air velocity meets required specifications. H DQ-001 IQ-001 OQ-001 PQ-001 Velocity Test Report Pass URS-002 Confirm HEPA filter…