| 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 system shall accurately detect patch dimensions. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Dimension Test Report | Pass |
| URS-002 | The system shall identify defects in patches. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Defect Inspection Log | Pass |
| URS-003 | The system shall maintain a reject logic for defective patches. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Reject Logic Audit Trail | Pass |
| URS-004 | The system shall provide an audit trail for all inspections. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Audit Trail Record | Pass |
| URS-005 | The system shall operate within specified environmental conditions. | L | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Environmental Conditions Log | Pass |