| 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 | Temperature must be maintained within specified limits during testing. | M | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Temperature log | Pass |
| URS-002 | Agitation speed must be adjustable and validated. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Agitation calibration report | Pass |
| URS-003 | Flow rate must be consistent and within specified range. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Flow rate validation report | Pass |
| URS-004 | Sampling must be conducted at defined intervals. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Sampling log | Pass |
| URS-005 | Data capture must be accurate and reproducible. | H | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Data integrity report | Pass |