| 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 accurate measurement of particle concentration. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Calibration Certificate | |
| URS-002 | Maintain data integrity through audit trails. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Audit Trail Report | |
| URS-003 | Verify particle size measurement accuracy. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Measurement Report | |
| URS-004 | Ensure system is calibrated according to specifications. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Calibration Log | |
| URS-005 | Confirm system functionality under operational conditions. | L | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Operational Qualification Report |