| 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 | System must generate purified water with conductivity ≤ 1 µS/cm | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Conductivity Test Report | |
| URS-002 | System must maintain TOC levels ≤ 500 ppb | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | TOC Test Report | |
| URS-003 | System must operate within specified flow rate | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Flow Rate Test Report | |
| URS-004 | System must maintain temperature within specified range | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Temperature Test Report | |
| URS-005 | System must maintain pressure within specified limits | M | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Pressure Test Report | |
| URS-006 | System must have a compliant audit trail | L | DQ-006 | IQ-006 | OQ-006 | PQ-006 | Audit Trail Review Record |