| 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 equipment shall accurately inspect syringes and cartridges for defects. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Inspection Report | Pass |
| URS-002 | The equipment shall implement reject logic for defective products. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Reject Logic Validation Report | Pass |
| URS-003 | The equipment shall maintain an audit trail of inspection results. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Audit Trail Log | Pass |
| URS-004 | The inspection accuracy shall meet predefined criteria. | H | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Accuracy Test Report | Pass |