| 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 | The Parts Washer must maintain the wash temperature within specified limits. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Temperature Log | Pass |
| URS-002 | The Parts Washer must achieve the required wash time for effective cleaning. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Wash Time Record | Pass |
| URS-003 | The Parts Washer must operate at the specified pressure to ensure proper cleaning. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Pressure Log | Pass |
| URS-004 | The Parts Washer must accurately dose detergent according to the cleaning protocol. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Detergent Dosing Record | Pass |
| URS-005 | The Parts Washer must be controlled by a PLC with proper functionality. | L | DQ-005 | IQ-005 | OQ-005 | PQ-005 | PLC Functionality Test Record | Pass |