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
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URS No.
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Department
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1.
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Equipment
Details
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1.1
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Name of Equipment
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Name of equipment to be mentioned
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1.2
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Preferred Make
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Name of the manufacturer/s
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1.3
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Preferred Model
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Model type if known
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1.4
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Capacity
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Minimum required output, speed, range should be
mentioned here
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1.5
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Usage of Equipment
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Mention the minimum working hour of equipment.
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2.
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General Requirements
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2.1
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Dimension and Environmental
Condition
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Dimension & environmental condition in which equipment
can be run based on the room where equipment will be installed.
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2.2
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Process Requirements
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A brief detail of the process of the equipment with
connectivity of other area and equipment if required
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2.3
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Technical Requirements
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If any specific technical requirement regarding
the process of the equipment
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2.4
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Other
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Specify if any other requirement
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3.
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Components
Details
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3.1
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Name of Major Component/s
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Preferred Make, Model, Capacity, Range, etc.
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3.2
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Name of Minor Component/s
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Preferred Make, Model, Capacity, Range, etc.
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4.
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Control Systems
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4.1
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MMI
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Preferred Make, Type, Model, etc.
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4.2
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Data Security
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Audit trail
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4.3
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PLC
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Make, Model, Type
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4.4
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User Interface
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Mention if required to be compatible with SCADA or DCS
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4.5
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Interface to other
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Mention if required interface with other Equipment
/ System / Instrument
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4.6
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Data storage Capacity
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Minimum Storage Capacity
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4.7
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Password Protection
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If required
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4.8
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Software specifications
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Preferred Make, Type, Version, etc.
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4.9
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Hardware specifications
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Preferred Make, Type, Model, etc.
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4.10
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Others
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Specify if any other object is required
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5.
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Alarms, Interlock & Safety Features
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5.1
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Alarms
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Mention the all required alarms in equipment
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5.2
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Interlock
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Mention all required interlocks in equipment
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5.3
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Safety Features
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Mention Safety features like emergency switch, earthing,
power failure, noise level, flame proof / non flame proof, IP Rating etc.
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5.4
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Other
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If any other safety precaution is required please specify
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6.
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Documentation
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6.1
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Certificates
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Mentioned the requirements of certificates like Material
of Construction, Components Test Certificates, Calibration Certificates, Performance
Test Certificate etc.
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6.2
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Drawings
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Mentioned deferent type of drawing required like GA,
P&ID, Electrical, etc.
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6.3
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Manual
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Mention the requirement of the Operation &
Maintenance Manual
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6.4
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Qualification Documents
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Design, Installation, Operational & Performance
Qualification
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6.5
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Backup
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Mention if backup of software is required
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6.6
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FAT / SAT
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Mention if Factory Acceptance Test or Site
Acceptance Test is required
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6.7
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Validation By Vendor
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Mention the details if validation needs to be
carried out by vendor
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6.8
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Others
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Please specify if any other document is required
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7.
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URS
Approval
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7.1
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Prepared By
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Name, sign & date of person who has prepared
URS
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7.2
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Reviewed By
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Name, sign & date of person who has reviewed
URS
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7.3
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Approved By
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Name, sign & date of person who has approved
URS
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8.
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URS
Acceptance By Vendor
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8.1
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Accepted By
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Name, sign & date of vendor who has accepted
URS
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