| 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 | Tablet Metal Detector must detect metal contaminants in tablets. | H | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Record-001 | Pass/Fail |
| URS-002 | System must maintain a sensitivity reject verification audit trail. | M | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Record-002 | Pass/Fail |
| URS-003 | Detector must operate inline without affecting tablet production. | L | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Record-003 | Pass/Fail |