Batch BT-020224
Gastrivax • NWK • L025 • 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
2025-06-11 → 2025-06-22
Actual
2025-04-03 → 2025-06-19
Exceptions
18
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011568 | Povidone K30 Variant 2 | approved | Open workbench |
| LOT-011569 | Talc Variant 2 | quarantine | Open workbench |
| LOT-011570 | Colloidal Silicon Dioxide Variant 2 | hold | Open workbench |
| LOT-011571 | Stearic Acid Variant 2 | rejected | Open workbench |
| LOT-011572 | Titanium Dioxide Variant 2 | expired | Open workbench |
| LOT-011573 | Polyethylene Glycol 400 Variant 2 | consumed | Open workbench |
| LOT-011574 | Polysorbate 80 Variant 2 | in-process | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01144 Compressed Air System #145 | in-maintenance | 2026-08-24 | not-qualified |
| AST-01145 HVAC Unit #146 | out-of-service | 2025-04-06 | qualified |
| AST-01146 Refrigerator #147 | cleaning-required | 2025-06-15 | qualified |
| AST-01147 Freezer Ultra-Low #148 | operational | 2025-02-07 | qualified |
| AST-01148 Incubator #149 | operational | 2025-04-28 | requalification-due |
| AST-01149 Autoclave Sterilizer #150 | operational | 2025-12-13 | not-qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Out of Specification | minor | closed | Not linked |
| Out of Specification | minor | closed | Not linked |
| Out of Specification | minor | closed | Not linked |
| Out of Specification | minor | closed | Not linked |
| Out of Specification | minor | closed | Not linked |
| Out of Specification | minor | closed | 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-020224
Score: 62
EBR completionComplete
Exceptions closedComplete
QC approvedOpen
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.