Batch BT-020111
Globustat • CMO2 • L012 • in-process
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
2025-02-01 → 2025-02-14
Actual
2024-10-01 → In progress
Exceptions
23
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-010333 | Microcrystalline Cellulose Variant 1 | approved | Open workbench |
| LOT-010334 | Lactose Monohydrate Variant 1 | approved | Open workbench |
| LOT-010335 | Hydroxypropyl Methylcellulose Variant 1 | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01222 WFI Still #223 | out-of-service | 2026-05-11 | qualified |
| AST-01223 RO System #224 | cleaning-required | 2025-07-31 | requalification-due |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| System Error | major | under-review | Not linked |
| System Error | major | under-review | dev-01112 |
| System Error | major | under-review | Not linked |
| System Error | major | under-review | Not linked |
| System Error | major | under-review | Not linked |
| System Error | major | under-review | Not 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-020111
Score: 88
EBR completionComplete
Exceptions closedOpen
QC approvedComplete
Deviations dispositionedComplete
Calibration compliantComplete
Training confirmedComplete
Release review in progress - minor items pending.
Disposition recommendation is simulated and requires QA Reviewer persona sign-off before final approval.