| 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 | Confirm the skid meets design specifications for sterile filtration. | M | DQ-Ref-001 | IQ-Ref-001 | OQ-Ref-001 | PQ-Ref-001 | Design Specification Document | |
| URS-002 | Verify the integrity of the filtration system under flow conditions. | H | DQ-Ref-002 | IQ-Ref-002 | OQ-Ref-002 | PQ-Ref-002 | Integrity Test Results | |
| URS-003 | Ensure the integration audit trail is functioning correctly. | M | DQ-Ref-003 | IQ-Ref-003 | OQ-Ref-003 | PQ-Ref-003 | Audit Trail Verification Report | |
| URS-004 | Assess the flow rate during operation to ensure compliance. | L | DQ-Ref-004 | IQ-Ref-004 | OQ-Ref-004 | PQ-Ref-004 | Flow Rate Test Results |