| 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 vacuum pressure integrity throughout the lyophilization cycle. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Vacuum Cycle Log | Pass/Fail |
| URS-002 | Verify the system maintains required vacuum conditions during operation. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Operational Qualification Report | Pass/Fail |
| URS-003 | Document and review vacuum pressure integrity cycle logs. | L | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Logbook Entries | Pass/Fail |