Parts Washer – 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 URS001 The Parts Washer must maintain a wash temperature of 60°C. H DQ001 IQ001 OQ001 PQ001 Temperature Log URS002 The…