Patch Coating Machine (Knife-over-roll / Slot Die) – 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 machine must accurately coat a drug adhesive layer onto the backing film. [H/M/L] [DQ Test Ref…