| 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 | Ensure the tunnel maintains the required temperature profile for effective depyrogenation. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Temperature logs, Calibration records | Pass |
| URS-002 | Verify the belt speed is consistent with the validated process parameters. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Belt speed logs, Calibration records | Pass |
| URS-003 | Confirm that endotoxin reduction is achieved as per specifications. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Endotoxin test results, Validation reports | Pass |
| URS-004 | Ensure PLC logs are maintained and accessible for review. | L | DQ-004 | IQ-004 | OQ-004 | PQ-004 | PLC log records, Audit trails | Pass |