Batch BT-020231
Globustat • CMO2 • L032 • 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
2026-04-27 → 2026-05-01
Actual
2026-09-19 → In progress
Exceptions
1
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-010924 | Methylene Chloride | expired | Open workbench |
| LOT-010925 | Acetonitrile HPLC Grade | consumed | Open workbench |
| LOT-010926 | Methanol HPLC Grade | in-process | Open workbench |
| LOT-010927 | Hydrochloric Acid 37% | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01355 Checkweigher #356 | out-of-service | 2025-02-02 | qualified |
| AST-01356 Metal Detector #357 | cleaning-required | 2024-07-22 | qualified |
| AST-01357 X-Ray Inspection #358 | operational | 2026-03-02 | qualified |
| AST-01358 Leak Tester #359 | operational | 2025-04-08 | requalification-due |
| AST-01359 Torque Tester #360 | operational | 2025-07-28 | not-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-020231
Score: 80
EBR completionComplete
Exceptions closedComplete
QC approvedComplete
Deviations dispositionedOpen
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.