| 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 the solvent storage tank maintains appropriate level of solvents. | M | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Level Calibration Log | Pass/Fail |
| URS-002 | Monitor the temperature of the solvents stored in the tank. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Temperature Log | Pass/Fail |
| URS-003 | Ensure the pressure within the storage tank is maintained within specifications. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Pressure Calibration Log | Pass/Fail |
| URS-004 | Verify the PLC system is operational and logs are maintained. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | PLC Audit Trail Log | Pass/Fail |