| 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 | Cold Room maintains a temperature range of 2–8°C for storage of temperature-sensitive materials. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Temperature Mapping Report | Pass |
| URS-002 | Cold Room is equipped with temperature mapping alarms to alert deviations. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Alarm Functionality Test Report | Pass |
| URS-003 | Cold Room has an audit trail for temperature monitoring. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Audit Trail Review Document | Pass |