| 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 lamination machine must ensure proper pressure application for effective lamination. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Pressure Calibration Report | |
| URS-002 | The lamination machine must operate at specified speed settings for optimal performance. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Speed Test Report | |
| URS-003 | The lamination machine must maintain alignment of the film during the lamination process. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Alignment Verification Report | |
| URS-004 | The lamination machine must provide an audit trail of all operations. | L | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Audit Trail Log |