| 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 resolution calibration is performed to verify imaging capabilities. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Calibration Certificate | |
| URS-002 | Verify image integrity meets predefined standards for morphology characterization. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Image Integrity Report | |
| URS-003 | Confirm the system is capable of characterizing various sample morphologies. | L | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Characterization Results | |
| URS-004 | Ensure that all calibration and validation records are maintained for audit purposes. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Validation Master Plan |