| 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 | Verify leak detection sensitivity meets specifications. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Test Report 001 | Pass |
| URS-002 | Ensure audit trail is maintained for all tests performed. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Audit Log 002 | Pass |
| URS-003 | Confirm machine calibration is within acceptable limits. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Calibration Certificate 003 | Pass |
| URS-004 | Validate operator training records for equipment usage. | L | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Training Record 004 | Pass |
| URS-005 | Assess environmental conditions during testing. | M | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Environmental Report 005 | Pass |