Batch BT-020171
Globustat • SGP • 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
2025-07-07 → 2025-07-17
Actual
2024-02-17 → In progress
Exceptions
8
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011197 | Hydrochloric Acid 37% Variant 9 | approved | Open workbench |
| LOT-011198 | Sodium Hydroxide Variant 9 | approved | Open workbench |
| LOT-011199 | Phosphoric Acid Variant 9 | approved | Open workbench |
| LOT-011200 | Active Pharmaceutical Ingredient A | quarantine | Open workbench |
| LOT-011201 | Active Pharmaceutical Ingredient B | hold | Open workbench |
| LOT-011202 | Active Pharmaceutical Ingredient C | rejected | Open workbench |
| LOT-011203 | Microcrystalline Cellulose | expired | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01055 Dissolution Tester #56 | cleaning-required | 2026-02-16 | qualified |
| AST-01056 Hardness Tester #57 | operational | 2026-03-10 | qualified |
| AST-01057 Friability Tester #58 | operational | 2024-12-14 | qualified |
| AST-01058 Particle Size Analyzer #59 | operational | 2025-08-28 | requalification-due |
| AST-01059 Microscope #60 | in-calibration | 2024-04-13 | not-qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Equipment Conflict | major | under-review | Not linked |
| Equipment Conflict | major | under-review | Not linked |
| Equipment Conflict | major | under-review | dev-00672 |
| Equipment Conflict | major | under-review | dev-00172 |
| Equipment Conflict | major | under-review | Not linked |
| Equipment Conflict | major | under-review | dev-00672 |
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-020171
Score: 86
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.