| 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 | The Laminar Air Flow (LAF) must provide aseptic protection during operations. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Validation Report | Pass/Fail |
| URS-002 | The air velocity within the LAF must be maintained at specified levels. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Calibration Certificate | Pass/Fail |
| URS-003 | HEPA filter integrity must be verified through a smoke study. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Smoke Study Report | Pass/Fail |