| 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 crimping machine applies the correct crimp force for pump fixing. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Crimp Force Audit Log | |
| URS-002 | Verify the torque applied during the crimping process is within specified limits. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Torque Audit Trail Log | |
| URS-003 | Document all audit trail logs for crimping operations. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Audit Trail Record | |
| URS-004 | Ensure the machine is calibrated and maintained according to the schedule. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Calibration Certificate | |
| URS-005 | Confirm that the machine operates without errors during production runs. | L | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Error Logs |