| 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 CIP Skid must maintain a temperature range suitable for effective cleaning. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Temperature Log | |
| URS-002 | The CIP Skid must ensure conductivity levels are within specified limits. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Conductivity Log | |
| URS-003 | The CIP Skid must achieve a specified flow rate for effective cleaning. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Flow Rate Log | |
| URS-004 | The CIP Skid must maintain an audit trail for all cleaning cycles. | H | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Audit Trail Log |