VHP Generator / Decontamination Unit – 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 Verify VHP concentration is within specified limits. H DQ-001 IQ-001 OQ-001 PQ-001 Concentration Records
URS-002 Ensure adequate dwell time is achieved during decontamination. H DQ-002 IQ-002 OQ-002 PQ-002 Dwell Time Logs
URS-003 Confirm effective aeration post-decontamination. M DQ-003 IQ-003 OQ-003 PQ-003 Aeration Records
URS-004 Document residuals after decontamination process. M DQ-004 IQ-004 OQ-004 PQ-004 Residuals Testing Records
URS-005 Maintain records of all decontamination cycles. L DQ-005 IQ-005 OQ-005 PQ-005 Cycle Logs
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