| 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 AVI system shall detect particulate contaminants effectively. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Test Report AVI-001 | |
| URS-002 | The AVI system shall reject defective products based on preset criteria. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Test Report AVI-002 | |
| URS-003 | The AVI system shall maintain an audit trail of inspection results. | L | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Audit Log AVI-001 | |
| URS-004 | The detection sensitivity of the AVI system shall meet defined thresholds. | H | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Test Report AVI-003 |