| 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 VHP Decontamination Unit must achieve specified concentration levels for effective decontamination. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Concentration Log | |
| URS-002 | The system must maintain proper dwell time for the decontamination process. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Dwell Time Log | |
| URS-003 | Aeration must be verified to ensure residuals are below acceptable limits. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Aeration Log | |
| URS-004 | Residual levels must be monitored and recorded post-decontamination. | H | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Residuals Log | |
| URS-005 | All logs must be maintained accurately for compliance and review. | L | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Log Review Record |