| 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 | The WFI storage tank must maintain a temperature that ensures microbial integrity. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Temperature Log | Pass |
| URS-002 | The WFI storage tank must be capable of being calibrated for temperature monitoring. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Calibration Certificate | Pass |
| URS-003 | The WFI storage tank must have a validated cleaning process to ensure microbial integrity. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Cleaning Validation Report | Pass |
| URS-004 | The WFI storage tank must be constructed of materials that do not leach contaminants. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Material Specifications | Pass |
| URS-005 | The WFI storage tank must have appropriate insulation to maintain temperature. | L | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Insulation Audit Report | Pass |