| 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 seal temperature control | M | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Temperature log | |
| URS-002 | Verify seal pressure application | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Pressure test report | |
| URS-003 | Verify dwell time during sealing | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Dwell time record | |
| URS-004 | Verify leak sensitivity | H | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Leak test results | |
| URS-005 | Verify audit trail functionality | L | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Audit trail report |