| 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 | Ensure the coding machine prints batch and expiry information accurately. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Batch Record | Pass |
| URS-002 | Maintain an audit trail of print quality logs. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Audit Trail Log | Pass |
| URS-003 | Verify that the machine can handle various print formats. | L | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Format Verification Record | Pass |
| URS-004 | Ensure compliance with regulatory requirements for printing. | H | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Compliance Record | Pass |
| URS-005 | Confirm the machine’s operational efficiency under normal conditions. | M | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Efficiency Report | Pass |