| 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 containment seal integrity during docking. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Record-001 | Pass |
| URS-002 | Verify proper alignment of the docking mechanism. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Record-002 | Pass |
| URS-003 | Check for any leaks during operation. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Record-003 | Fail |
| URS-004 | Confirm the operational limits of the transfer system. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Record-004 | Pass |
| URS-005 | Assess the ease of maintenance access to the valve. | L | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Record-005 | Pass |