| 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 PW storage tank shall maintain a temperature level to ensure microbial integrity. | H | DQ-Ref-001 | IQ-Ref-001 | OQ-Ref-001 | PQ-Ref-001 | Record-001 | Pass |
| URS-002 | The storage tank must be capable of storing purified water without contamination. | M | DQ-Ref-002 | IQ-Ref-002 | OQ-Ref-002 | PQ-Ref-002 | Record-002 | Pass |
| URS-003 | Temperature monitoring system must be in place to ensure compliance. | H | DQ-Ref-003 | IQ-Ref-003 | OQ-Ref-003 | PQ-Ref-003 | Record-003 | Fail |
| URS-004 | The tank must be validated for microbial integrity through specific testing. | H | DQ-Ref-004 | IQ-Ref-004 | OQ-Ref-004 | PQ-Ref-004 | Record-004 | Pass |