Vent Filter Assembly – 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] Ensure the Vent Filter Assembly maintains sterility of the holding vessel. [H/M/L] [DQ Test Ref] [IQ Test Ref] [OQ Test Ref] [PQ Test Ref] [Evidence/Record] [Result]
[URS ID] Verify integrity pressure hold of the Vent Filter Assembly. [H/M/L] [DQ Test Ref] [IQ Test Ref] [OQ Test Ref] [PQ Test Ref] [Evidence/Record] [Result]
See also  Label Printer (GMP) – Traceability Matrix (URS ↔ Tests)

Also Check:

Vision Inspection System – Validation Summary Report (VSR) Template

Validation Summary Report Equipment: Vision Inspection System Subcategory: Suppositories & Implants Area: Packaging Summary This Validation Summary Report (VSR) outlines the validation activities performed on the Vision Inspection System utilized for the inspection of suppositories and implants within the packaging…