| URS ID | URS Statement | Risk (H/M/L) | DQ Test Ref | IQ Test Ref | OQ Test Ref | PQ Test Ref | Evidence/Record | Result |
|---|---|---|---|---|---|---|---|---|
| URS001 | The coding machine must accurately print batch and expiry details. | H | DQ001 | IQ001 | OQ001 | PQ001 | Print Quality Audit Trail Logs | |
| URS002 | The machine must maintain an audit trail for print quality. | M | DQ002 | IQ002 | OQ002 | PQ002 | Audit Trail Logs | |
| URS003 | The coding machine should operate within specified environmental conditions. | L | DQ003 | IQ003 | OQ003 | PQ003 | Environmental Monitoring Records | |
| URS004 | The machine must have the capability to log errors during operation. | M | DQ004 | IQ004 | OQ004 | PQ004 | Error Log Records |