| 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 Fluid Bed Dryer operates within specified airflow parameters. | M | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Airflow Calibration Report | |
| URS-002 | Verify that the product temperature remains within acceptable limits during drying. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Temperature Monitoring Logs | |
| URS-003 | Confirm that all temperature records are accurately documented and retrievable. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Record Retrieval Audit | |
| URS-004 | Ensure that the drying/granulation process is reproducible and consistent. | L | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Process Validation Report |