| 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 | Verify that the Patch Leak Test Machine can detect leaks at specified sensitivity levels. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Audit Trail Log | [Result Placeholder] |
| URS-002 | Ensure the machine maintains an audit trail for all leak tests performed. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Audit Trail Record | [Result Placeholder] |
| URS-003 | Confirm that the machine operates within the specified leak rate parameters. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Test Results | [Result Placeholder] |
| URS-004 | Validate that the machine’s performance is consistent across multiple test runs. | M | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Performance Data | [Result Placeholder] |
| URS-005 | Ensure that the machine is calibrated according to specified intervals. | L | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Calibration Records | [Result Placeholder] |