Batch BT-020176
Aziroline PED • NWK • L027 • released
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
2024-02-14 → 2024-02-20
Actual
2026-02-09 → 2025-12-13
Exceptions
4
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011408 | Sodium Hydroxide Variant 6 | hold | Open workbench |
| LOT-011409 | Phosphoric Acid Variant 6 | rejected | Open workbench |
| LOT-011410 | Active Pharmaceutical Ingredient A Variant 7 | expired | Open workbench |
| LOT-011411 | Active Pharmaceutical Ingredient B Variant 7 | consumed | Open workbench |
| LOT-011412 | Active Pharmaceutical Ingredient C Variant 7 | in-process | Open workbench |
| LOT-011413 | Microcrystalline Cellulose Variant 7 | approved | Open workbench |
| LOT-011414 | Lactose Monohydrate Variant 7 | approved | Open workbench |
| LOT-011415 | Hydroxypropyl Methylcellulose Variant 7 | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01352 Cartoning Machine #353 | operational | 2025-10-02 | qualified |
| AST-01353 Blister Packer #354 | in-calibration | 2024-10-01 | requalification-due |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Out of Specification | minor | under-review | dev-00177 |
| Out of Specification | minor | under-review | Not linked |
| Out of Specification | minor | under-review | Not linked |
| Out of Specification | minor | under-review | Not linked |
| Out of Specification | minor | under-review | Not linked |
| Out of Specification | minor | under-review | 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-020176
Score: 99
EBR completionComplete
Exceptions closedComplete
QC approvedComplete
Deviations dispositionedComplete
Calibration compliantOpen
Training confirmedComplete
Release review complete - all criteria met.
Disposition recommendation is simulated and requires QA Reviewer persona sign-off before final approval.