Batch BT-020028

Serathide • DUB • L029 • rejected

About this view

This batch detail page ties execution evidence, material genealogy, equipment fitness, in-process controls, and quality events into one release-focused view. Users can trace each unit operation against timestamps and investigate linked exceptions without leaving context. The panelized layout supports QA review by exception while preserving full evidence access. Next actions include closing residual issues and completing disposition-ready evidence checks.

Planned
2026-06-08 → 2026-06-14
Actual
2026-02-19 → 2026-06-24
Exceptions
20
Release Risk
high
Step Timeline
StepStatusStartEndResult
001 Line Clearance Checkcompleted2026-11-02T19:15:00.000Z2026-11-16T08:14:00.000Z-
002 Dispensing Startcompleted2025-04-22T09:16:00.000Z2026-01-26T02:07:00.000ZCompleted as per SOP
003 API Weighingin-progress2026-12-19T11:26:00.000Z--
004 Excipient Weighingpending---
005 Granulation Startexception2026-12-11T01:31:00.000Z-Value out of specification: undefined (spec: undefined-undefined)
006 Granulation End Weightcompleted2025-04-05T09:43:00.000Z2025-08-12T06:09:00.000ZCompleted as per SOP
007 IPC - Loss on Dryingcompleted2025-05-01T10:11:00.000Z2026-11-13T14:40:00.000Z-
008 Blending Startcompleted2026-04-05T22:14:00.000Z2025-05-08T13:29:00.000ZCompleted as per SOP
009 Blending Time Verificationin-progress2026-06-08T03:20:00.000Z--
010 IPC - Blend Uniformitypending---
011 Compression Setupexception2025-05-27T03:50:00.000Z-Value out of specification: undefined (spec: undefined-undefined)
012 IPC - Tablet Weightcompleted2025-06-08T03:06:00.000Z2026-07-05T20:11:00.000ZCompleted as per SOP
013 IPC - Tablet Hardnesscompleted2025-11-24T22:16:00.000Z2026-01-25T00:51:00.000Z-
014 IPC - Tablet Friabilitycompleted2025-11-26T19:34:00.000Z2026-09-06T02:38:00.000ZCompleted as per SOP
015 IPC - Tablet Dissolutionin-progress2025-03-30T16:38:00.000Z--
016 Film Coating Setuppending---
017 IPC - Coating Weight Gainexception2026-02-19T09:50:00.000Z-Value out of specification: undefined (spec: undefined-undefined)
018 IPC - Tablet Appearancecompleted2026-09-21T04:57:00.000Z2026-10-02T01:32:00.000ZCompleted as per SOP
019 Filling Setupcompleted2025-04-17T18:20:00.000Z2026-12-02T18:46:00.000Z-
020 IPC - Fill Weight Checkcompleted2025-12-20T19:56:00.000Z2025-08-10T00:08:00.000ZCompleted as per SOP
Materials Consumed and Genealogy
LotMaterialStatusGenealogy
LOT-010084Methylene Chloride Variant 2quarantineOpen workbench
LOT-010085Acetonitrile HPLC Grade Variant 2holdOpen workbench
LOT-010086Methanol HPLC Grade Variant 2rejectedOpen workbench
Equipment and Calibration
AssetStatusCalibration DueQualification
AST-01112 Cartoning Machine #113operational2026-01-29qualified
AST-01113 Blister Packer #114operational2026-01-03requalification-due
AST-01114 Shrink Wrapper #115operational2025-02-12not-qualified
AST-01115 Checkweigher #116in-calibration2026-01-11qualified
In-Process Controls and Pending Tests
ControlMeasuredSpecStatus
Line Clearance Check10497 to 104Pass / Pending review
API Weighing9991 to 102Pass / Pending review
IPC - Loss on Drying10495 to 107Pass / Pending review
Blending Time Verification10196 to 103Pass / Pending review
IPC - Tablet Hardness10392 to 103Pass / Pending review
IPC - Tablet Dissolution10192 to 107Pass / Pending review
Filling Setup10497 to 103Pass / Pending review
Exceptions and Deviations
ExceptionSeverityStatusDeviation
Material DiscrepancyminorclosedNot linked
Material DiscrepancyminorclosedNot linked
Material DiscrepancyminorclosedNot linked
Material DiscrepancyminorclosedNot linked
Material Discrepancyminorcloseddev-01029
Material DiscrepancyminorclosedNot linked
QA Review Checklist and Signatures
  • Step execution completeness verified with signed evidence.
  • All high-severity exceptions dispositioned or justified.
  • QC release tests reviewed and OOS investigations closed or dispositioned.
  • Final release signatory validated with segregation-of-duties check.
Release Readiness: BT-020028
Score: 67
EBR completionComplete
Exceptions closedComplete
QC approvedComplete
Deviations dispositionedComplete
Calibration compliantComplete
Training confirmedComplete

Release review blocked - critical items outstanding.

Disposition recommendation is simulated and requires QA Reviewer persona sign-off before final approval.