| 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 | Inline heater must maintain specified temperature range for bulk solution. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Temp log records | Pass/Fail |
| URS-002 | Heat exchanger must efficiently transfer heat to bulk solution. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Efficiency test records | Pass/Fail |
| URS-003 | System must provide real-time monitoring of temperature and flow rates. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Monitoring logs | Pass/Fail |
| URS-004 | Inline heater must have alarms for out-of-spec conditions. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Alarm test records | Pass/Fail |
| URS-005 | Heat exchanger must be validated for various bulk solution viscosities. | L | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Viscosity test records | Pass/Fail |