| 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] | Verify filter integrity using bubble point diffusion method. | [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] | Ensure audit trail logs are maintained for all tests conducted. | [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] | Confirm that the system alerts for out-of-spec results are functional. | [H/M/L] | [DQ Test Ref 3] | [IQ Test Ref 3] | [OQ Test Ref 3] | [PQ Test Ref 3] | [Evidence/Record 3] | [Result 3] |