| 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 reactor can achieve specified hydrogenation pressure. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Pressure Calibration Log | |
| URS-002 | Verify temperature control within specified range during reactions. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Temperature Log | |
| URS-003 | Confirm agitation speed is maintained during hydrogenation. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Agitation Speed Log | |
| URS-004 | Ensure hydrogen flow rate is within specified limits. | H | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Hydrogen Flow Log | |
| URS-005 | Audit trail logs must be maintained and accessible. | L | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Audit Trail Log |