| 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 membrane integrity during operation | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Membrane Integrity Records | |
| URS-002 | Maintain specified pressure limits | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Pressure Monitoring Logs | |
| URS-003 | Ensure proper solvent exchange efficiency | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Solvent Exchange Reports | |
| URS-004 | Document all operational parameters | L | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Operational Logs |