| 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 PLC system must execute logic correctly to ensure proper control of manufacturing equipment. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Logic Execution Test Record | Pass |
| URS-002 | The PLC system must generate alarms for any critical failures or abnormal conditions. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Alarm Functionality Test Record | Pass |
| URS-003 | The PLC system must maintain an audit trail of all operations and changes. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Audit Trail Verification Record | Pass |
| URS-004 | The PLC system must provide access control to authorized personnel only. | H | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Access Control Test Record | Pass |