Batch BT-020121
Veranide XR • DRH • L022 • 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
2025-12-21 → 2025-12-27
Actual
2025-06-28 → In progress
Exceptions
13
Release Risk
low
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011210 | Colloidal Silicon Dioxide | hold | Open workbench |
| LOT-011211 | Stearic Acid | rejected | Open workbench |
| LOT-011212 | Titanium Dioxide | expired | Open workbench |
| LOT-011213 | Polyethylene Glycol 400 | consumed | Open workbench |
| LOT-011214 | Polysorbate 80 | in-process | Open workbench |
| LOT-011215 | Mannitol | approved | Open workbench |
| LOT-011216 | Sucrose | approved | Open workbench |
| LOT-011217 | Trehalose | approved | Open workbench |
| LOT-011218 | Histidine Buffer | quarantine | Open workbench |
| LOT-011219 | Sodium Chloride | hold | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01363 Capsule Filler #364 | cleaning-required | 2024-11-11 | requalification-due |
| AST-01364 Blender #365 | operational | 2025-04-05 | not-qualified |
| AST-01365 Autoclave #366 | operational | 2025-03-29 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Missing Signature | major | under-review | Not linked |
| Missing Signature | major | under-review | Not linked |
| Missing Signature | major | under-review | dev-00622 |
| Missing Signature | major | under-review | Not linked |
| Missing Signature | major | under-review | Not linked |
| Missing Signature | major | under-review | dev-00622 |
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-020121
Score: 69
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.