| 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 coding machine must print batch numbers accurately. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Print logs | |
| URS-002 | The coding machine must print expiry dates accurately. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Print logs | |
| URS-003 | The print quality must meet specified standards. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Audit trail logs | |
| URS-004 | The coding machine must maintain a reliable audit trail. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Audit trail logs |