| 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 Capsule Filling Machine must achieve specified fill weight within tolerance limits. | M | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Fill Weight Calibration Record | |
| URS-002 | The machine should operate at the specified filling speed. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Speed Test Record | |
| URS-003 | The machine must maintain reject rates within acceptable limits. | L | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Reject Rate Analysis Report | |
| URS-004 | The PLC must function correctly to control machine operations. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | PLC Functionality Test Record |