| 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 the machine can detect leaks in suppositories. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Leak Test Results Log | [Result Placeholder] |
| URS-002 | Ensure audit trail logs are maintained for leak sensitivity. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Audit Trail Log | [Result Placeholder] |
| URS-003 | Confirm that the machine operates within specified leak sensitivity parameters. | H | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Operational Qualification Report | [Result Placeholder] |