Batch BT-020223
Dermazol Forte • CMO2 • L024 • completed
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
2026-09-16 → 2026-09-22
Actual
2025-06-26 → 2025-05-27
Exceptions
12
Release Risk
low
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011784 | Polysorbate 80 Variant 9 | approved | Open workbench |
| LOT-011785 | Mannitol Variant 9 | quarantine | Open workbench |
| LOT-011786 | Sucrose Variant 9 | hold | Open workbench |
| LOT-011787 | Trehalose Variant 9 | rejected | Open workbench |
| LOT-011788 | Histidine Buffer Variant 9 | expired | Open workbench |
| LOT-011789 | Sodium Chloride Variant 9 | consumed | Open workbench |
| LOT-011790 | Water for Injection Variant 9 | in-process | Open workbench |
| LOT-011791 | Purified Water Variant 9 | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| 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 |
| AST-01364 Blender #365 | operational | 2025-04-05 | not-qualified |
| AST-01365 Autoclave #366 | operational | 2025-03-29 | qualified |
| AST-01366 Bioreactor #367 | operational | 2024-08-10 | qualified |
| AST-01367 Centrifuge #368 | in-calibration | 2025-04-10 | 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-020223
Score: 88
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.