| 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 the homogenizer ensures uniform API dispersion. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Documented evidence of API dispersion uniformity. | Pass/Fail |
| URS-002 | Confirm the speed settings are within specified limits. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Calibration records for speed settings. | Pass/Fail |
| URS-003 | Ensure temperature control is maintained during operation. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Temperature logs during operation. | Pass/Fail |
| URS-004 | Validate shear force is applied as per specifications. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Shear force measurement records. | Pass/Fail |
| URS-005 | Check PLC logs for audit trail compliance. | L | DQ-005 | IQ-005 | OQ-005 | PQ-005 | PLC log records. | Pass/Fail |