| URS ID | URS Statement | Risk (H/M/L) | DQ Test Ref | IQ Test Ref | OQ Test Ref | PQ Test Ref | Evidence/Record | Result |
|---|---|---|---|---|---|---|---|---|
| URS001 | Ensure the blender operates within specified RPM for contained blending. | M | DQ001 | IQ001 | OQ001 | PQ001 | Record of RPM verification | Pass |
| URS002 | Verify docking seal integrity during operation. | H | DQ002 | IQ002 | OQ002 | PQ002 | Seal integrity test results | Pass |
| URS003 | Confirm blending time meets required specifications. | M | DQ003 | IQ003 | OQ003 | PQ003 | Blending time logs | Pass |
| URS004 | Document and verify all critical parameters during operation. | L | DQ004 | IQ004 | OQ004 | PQ004 | Operational logs | Pass |