| 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 equipment operates within specified temperature range | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Temperature logs | Pass |
| URS-002 | Verify equipment can handle specified batch sizes | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Batch size reports | Pass |
| URS-003 | Confirm equipment meets required cleaning validation standards | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Cleaning validation records | Pass |
| URS-004 | Ensure equipment can maintain specified pH levels | H | DQ-004 | IQ-004 | OQ-004 | PQ-004 | pH measurement logs | Pass |
| URS-005 | Verify equipment has adequate safety features | M | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Safety feature documentation | Pass |