| 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 Ribbon Blender must blend powders uniformly. | M | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Blend uniformity report | |
| URS-002 | The equipment must operate at specified RPM for optimal blending. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | RPM calibration records | |
| URS-003 | The mixing time must be adjustable and validated. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Mixing time validation report | |
| URS-004 | The equipment must have safety features to prevent over-mixing. | L | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Safety feature inspection report | |
| URS-005 | The Ribbon Blender must be easy to clean and maintain. | L | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Cleaning validation report |