Batch BT-020128
Pulmozide • NWK • 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
2025-11-12 → 2025-11-20
Actual
2026-11-16 → 2026-11-20
Exceptions
16
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-010640 | Colloidal Silicon Dioxide Variant 1 | approved | Open workbench |
| LOT-010641 | Stearic Acid Variant 1 | approved | Open workbench |
| LOT-010642 | Titanium Dioxide Variant 1 | quarantine | Open workbench |
| LOT-010643 | Polyethylene Glycol 400 Variant 1 | hold | Open workbench |
| LOT-010644 | Polysorbate 80 Variant 1 | rejected | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01112 Cartoning Machine #113 | operational | 2026-01-29 | qualified |
| AST-01113 Blister Packer #114 | operational | 2026-01-03 | requalification-due |
| AST-01114 Shrink Wrapper #115 | operational | 2025-02-12 | not-qualified |
| AST-01115 Checkweigher #116 | in-calibration | 2026-01-11 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Out of Specification | minor | closed | dev-00129 |
| Out of Specification | minor | closed | Not linked |
| Out of Specification | minor | closed | Not linked |
| Out of Specification | minor | closed | Not linked |
| Out of Specification | minor | closed | dev-01129 |
| Out of Specification | minor | closed | 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-020128
Score: 80
EBR completionOpen
Exceptions closedComplete
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.