| 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 | The equipment shall maintain agitation within specified parameters. | M | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Agitation Log | |
| URS-002 | The equipment shall maintain a temperature range of X to Y degrees Celsius. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Temperature Records | |
| URS-003 | The equipment shall ensure a hold time of Z minutes for the bulk solution. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Hold Time Documentation | |
| URS-004 | The equipment shall provide a PLC audit trail for all critical parameters. | H | DQ-004 | IQ-004 | OQ-004 | PQ-004 | PLC Audit Report |