| 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 accuracy of viscosity measurements within specified limits. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Calibration Certificate | |
| URS-002 | Verify repeatability of viscosity measurements across multiple runs. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Test Run Log | |
| URS-003 | Document audit trails for all viscosity measurements. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Audit Trail Report |