Batch BT-020120
Veranide • NWK • L021 • 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
2025-08-26 → 2025-09-03
Actual
2024-08-04 → In progress
Exceptions
24
Release Risk
low
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-010600 | Active Pharmaceutical Ingredient A | expired | Open workbench |
| LOT-010601 | Active Pharmaceutical Ingredient B | consumed | Open workbench |
| LOT-010602 | Active Pharmaceutical Ingredient C | in-process | Open workbench |
| LOT-010603 | Microcrystalline Cellulose | approved | Open workbench |
| LOT-010604 | Lactose Monohydrate | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01320 Granulator #321 | out-of-service | 2026-03-30 | qualified |
| AST-01321 Tablet Press #322 | cleaning-required | 2025-04-30 | qualified |
| AST-01322 Film Coater #323 | operational | 2025-04-11 | qualified |
| AST-01323 Capsule Filler #324 | operational | 2025-10-01 | requalification-due |
| AST-01324 Blender #325 | operational | 2026-07-10 | not-qualified |
| AST-01325 Autoclave #326 | in-calibration | 2025-01-01 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Out of Specification | critical | open | Not linked |
| Out of Specification | critical | open | Not linked |
| Out of Specification | critical | open | Not linked |
| Out of Specification | critical | open | dev-00121 |
| Out of Specification | critical | open | dev-01121 |
| Out of Specification | critical | open | 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-020120
Score: 65
EBR completionComplete
Exceptions closedComplete
QC approvedComplete
Deviations dispositionedOpen
Calibration compliantComplete
Training confirmedComplete
Release review blocked - critical items outstanding.
Disposition recommendation is simulated and requires QA Reviewer persona sign-off before final approval.