Ultrafiltration/Diafiltration (UF/DF) 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-001 Ensure membrane integrity during operation H DQ-001 IQ-001 OQ-001 PQ-001 Membrane Integrity Records
URS-002 Maintain specified pressure limits H DQ-002 IQ-002 OQ-002 PQ-002 Pressure Monitoring Logs
URS-003 Ensure proper solvent exchange efficiency M DQ-003 IQ-003 OQ-003 PQ-003 Solvent Exchange Reports
URS-004 Document all operational parameters L DQ-004 IQ-004 OQ-004 PQ-004 Operational Logs
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