Batch BT-020207
Mentreva • CMO2 • L008 • on-hold
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
2024-09-30 → 2024-10-07
Actual
2025-10-21 → In progress
Exceptions
4
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011242 | Titanium Dioxide Variant 1 | approved | Open workbench |
| LOT-011243 | Polyethylene Glycol 400 Variant 1 | approved | Open workbench |
| LOT-011244 | Polysorbate 80 Variant 1 | approved | Open workbench |
| LOT-011245 | Mannitol Variant 1 | quarantine | Open workbench |
| LOT-011246 | Sucrose Variant 1 | hold | Open workbench |
| LOT-011247 | Trehalose Variant 1 | rejected | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01249 Filling Machine #250 | in-maintenance | 2025-03-23 | not-qualified |
| AST-01250 Visual Inspection System #251 | out-of-service | 2026-04-25 | qualified |
| AST-01251 Weighing Balance #252 | cleaning-required | 2025-07-12 | qualified |
| AST-01252 HPLC System #253 | operational | 2025-08-30 | qualified |
| AST-01253 UV-Vis Spectrophotometer #254 | operational | 2025-03-08 | requalification-due |
| AST-01254 Karl Fischer Titrator #255 | operational | 2025-02-12 | not-qualified |
| AST-01255 Dissolution Tester #256 | in-calibration | 2026-02-15 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| System Error | minor | under-review | dev-00208 |
| System Error | minor | under-review | Not linked |
| System Error | minor | under-review | Not linked |
| System Error | minor | under-review | Not linked |
| System Error | minor | under-review | Not linked |
| System Error | 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-020207
Score: 69
EBR completionComplete
Exceptions closedComplete
QC approvedComplete
Deviations dispositionedComplete
Calibration compliantComplete
Training confirmedComplete
Release review blocked - critical items outstanding.
Disposition recommendation is simulated and requires QA Reviewer persona sign-off before final approval.