| 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 proper airflow during material transfer. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Airflow Measurement Report | |
| URS-002 | Verify HEPA filter integrity. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | HEPA Integrity Test Report | |
| URS-003 | Confirm interlocks function correctly. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Interlock Function Test Report | |
| URS-004 | Check alarm systems for proper operation. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Alarm Test Report |