Thursday 26 January 2017

How to Make User Requirement Specifications (URS)



             User Requirement Specifications also known as URS is a document, which describe the basic requirement of any Equipment, Instrument, System or Facility in terms of Make, Model, capacity, Process, Control System and other cGMP requirements. 

Basic flow for preparation of the URS is as below:
  • Generally URS is prepared by the Person from the user department. 
  • After preparation of the URS it will be reviewed by user department, engineering department, Quality Assurance. If required it can be reviewed by other cross functional department also. 
  • After review by cross functional department, it will be sent to QA Head for approval. 
  • Once the URS is approved it will be sent to Vendor for approval. Once approved by vendor Purchase order shall be raised. 
  • In some cases where equipment is commercially available, URS may not required to be prepared. For such equipment technical & functional specification from vendor can be considered as URS. For example in-process testing instruments like Hardness Tester, etc. 

Basic content of the URS with the details and template (it can be changed according the requirements) of URS is mentioned below: 

USER REQUIREMENT SPECIFICATION

URS No.

 Department



1.
Equipment Details


1.1
Name of Equipment
Name of equipment to be mentioned


1.2
Preferred Make
Name of the manufacturer/s

1.3
Preferred Model
Model type if known


1.4
Capacity
Minimum required output, speed, range should be mentioned here

1.5
Usage of Equipment
Mention the minimum working hour of equipment.

2.
General Requirements


2.1
Dimension and Environmental Condition
Dimension & environmental condition in which equipment can be run based on the room where equipment will be installed.


2.2
Process Requirements
A brief detail of the process of the equipment with connectivity of other area and equipment if required


2.3
Technical Requirements
If any specific technical requirement regarding the process of the equipment


2.4
Other
Specify if any other requirement

3.   
Components Details

3.1
Name of Major Component/s
Preferred Make, Model, Capacity, Range, etc.

3.2
Name of Minor Component/s
Preferred Make, Model, Capacity, Range, etc.

4.
Control Systems      


4.1
MMI
  Preferred Make, Type, Model, etc.


4.2
Data Security
  Audit trail


4.3
PLC
Make, Model, Type


4.4
User Interface
Mention if required to be  compatible with   SCADA or DCS


4.5
Interface to other
Mention if required interface with other Equipment / System / Instrument


4.6
Data storage Capacity
Minimum Storage Capacity


4.7
Password Protection
If required


4.8
Software specifications
Preferred Make, Type, Version, etc.


4.9
Hardware specifications
Preferred Make, Type, Model, etc.


4.10
Others
Specify if any other object is required


5.
Alarms, Interlock & Safety Features


5.1
Alarms
Mention the all required alarms in equipment


5.2
Interlock
Mention all required interlocks in equipment


5.3
Safety Features
Mention Safety features like emergency switch, earthing, power failure, noise level, flame proof / non flame proof, IP Rating etc.


5.4
Other
If any other safety precaution is required please specify


6.
Documentation


6.1
Certificates
Mentioned the requirements of certificates like Material of Construction, Components Test Certificates, Calibration Certificates, Performance Test Certificate etc.


6.2
Drawings
Mentioned deferent type of drawing required like GA, P&ID, Electrical, etc.


6.3
Manual
Mention the requirement of the Operation & Maintenance Manual


6.4
Qualification Documents
Design, Installation, Operational & Performance Qualification


6.5
Backup
Mention if backup of software is required


6.6
FAT / SAT
Mention if Factory Acceptance Test or Site Acceptance Test is required


6.7
Validation By Vendor
Mention the details if validation needs to be carried out by vendor


6.8
Others
Please specify if any other document is required


7.
URS Approval


7.1
Prepared By
Name, sign & date of person who has prepared URS


7.2
Reviewed By
Name, sign & date of person who has reviewed URS


7.3
Approved By
Name, sign & date of person who has approved URS


8.
URS Acceptance By Vendor


8.1
Accepted By
Name, sign & date of vendor who has accepted URS






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