| URS ID | URS Statement | Risk (H/M/L) | DQ Test Ref | IQ Test Ref | OQ Test Ref | PQ Test Ref | Evidence/Record | Result |
|---|---|---|---|---|---|---|---|---|
| [URS ID 1] | The drying oven must maintain a consistent temperature throughout the drying process. | [H/M/L] | [DQ Test Ref 1] | [IQ Test Ref 1] | [OQ Test Ref 1] | [PQ Test Ref 1] | [Evidence/Record 1] | [Result 1] |
| [URS ID 2] | The airflow must be adjustable to optimize drying efficiency. | [H/M/L] | [DQ Test Ref 2] | [IQ Test Ref 2] | [OQ Test Ref 2] | [PQ Test Ref 2] | [Evidence/Record 2] | [Result 2] |
| [URS ID 3] | The drying time must be validated to ensure complete solvent removal. | [H/M/L] | [DQ Test Ref 3] | [IQ Test Ref 3] | [OQ Test Ref 3] | [PQ Test Ref 3] | [Evidence/Record 3] | [Result 3] |
| [URS ID 4] | The PLC logs must accurately reflect the operational parameters. | [H/M/L] | [DQ Test Ref 4] | [IQ Test Ref 4] | [OQ Test Ref 4] | [PQ Test Ref 4] | [Evidence/Record 4] | [Result 4] |