Batch BT-020158
Pulmozide • CMO1 • L009 • 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
2024-10-19 → 2024-11-01
Actual
2025-03-20 → 2025-05-19
Exceptions
16
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011422 | Titanium Dioxide Variant 7 | approved | Open workbench |
| LOT-011423 | Polyethylene Glycol 400 Variant 7 | approved | Open workbench |
| LOT-011424 | Polysorbate 80 Variant 7 | approved | Open workbench |
| LOT-011425 | Mannitol Variant 7 | quarantine | Open workbench |
| LOT-011426 | Sucrose Variant 7 | hold | Open workbench |
| LOT-011427 | Trehalose Variant 7 | rejected | Open workbench |
| LOT-011428 | Histidine Buffer Variant 7 | expired | Open workbench |
| LOT-011429 | Sodium Chloride Variant 7 | consumed | Open workbench |
| LOT-011430 | Water for Injection Variant 7 | in-process | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01306 Refrigerator #307 | out-of-service | 2024-10-09 | qualified |
| AST-01307 Freezer Ultra-Low #308 | cleaning-required | 2024-10-27 | qualified |
| AST-01308 Incubator #309 | operational | 2026-02-28 | requalification-due |
| AST-01309 Autoclave Sterilizer #310 | operational | 2024-09-10 | not-qualified |
| AST-01310 Conveyor Belt #311 | operational | 2026-02-22 | qualified |
| AST-01311 Labeling Machine #312 | in-calibration | 2025-01-14 | qualified |
| AST-01312 Cartoning Machine #313 | in-maintenance | 2025-05-11 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
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-020158
Score: 77
EBR completionComplete
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.