Batch BT-020190
Nexipar • CMO1 • L041 • 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
2024-05-26 → 2024-05-29
Actual
2024-03-08 → In progress
Exceptions
24
Release Risk
high
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011900 | Colloidal Silicon Dioxide Variant 3 | approved | Open workbench |
| LOT-011901 | Stearic Acid Variant 3 | approved | Open workbench |
| LOT-011902 | Titanium Dioxide Variant 3 | quarantine | Open workbench |
| LOT-011903 | Polyethylene Glycol 400 Variant 3 | hold | Open workbench |
| LOT-011904 | Polysorbate 80 Variant 3 | rejected | Open workbench |
| LOT-011905 | Mannitol Variant 3 | expired | Open workbench |
| LOT-011906 | Sucrose Variant 3 | consumed | Open workbench |
| LOT-011907 | Trehalose Variant 3 | in-process | Open workbench |
| LOT-011908 | Histidine Buffer Variant 3 | approved | Open workbench |
| LOT-011909 | Sodium Chloride Variant 3 | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01360 Granulator #361 | in-calibration | 2025-10-29 | qualified |
| AST-01361 Tablet Press #362 | in-maintenance | 2025-09-28 | qualified |
| AST-01362 Film Coater #363 | out-of-service | 2025-09-22 | qualified |
| AST-01363 Capsule Filler #364 | cleaning-required | 2024-11-11 | requalification-due |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Procedure Deviation | critical | open | Not linked |
| Procedure Deviation | critical | open | Not linked |
| Procedure Deviation | critical | open | Not linked |
| Procedure Deviation | critical | open | Not linked |
| Procedure Deviation | critical | open | Not linked |
| Procedure Deviation | critical | open | 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-020190
Score: 60
EBR completionOpen
Exceptions closedOpen
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.