| 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 emulsifier achieves the required agitation speed. | M | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Agitation Speed Log | Pass |
| URS-002 | Verify the temperature control during emulsification. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Temperature Log | Pass |
| URS-003 | Confirm vacuum level is maintained throughout the process. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Vacuum Log | Pass |
| URS-004 | Ensure proper homogenization is achieved. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Homogenization Report | Pass |
| URS-005 | Verify PLC logs are accurately recorded. | L | DQ-005 | IQ-005 | OQ-005 | PQ-005 | PLC Log Review | Pass |