Batch BT-020238
Serathide • CMO1 • L039 • rejected
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
2026-01-06 → 2026-01-15
Actual
2026-12-11 → 2024-05-16
Exceptions
5
Release Risk
high
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-010952 | Ethanol 95% Variant 1 | consumed | Open workbench |
| LOT-010953 | Isopropyl Alcohol Variant 1 | in-process | Open workbench |
| LOT-010954 | Methylene Chloride Variant 1 | approved | Open workbench |
| LOT-010955 | Acetonitrile HPLC Grade Variant 1 | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01390 Conveyor Belt #391 | out-of-service | 2025-10-24 | qualified |
| AST-01391 Labeling Machine #392 | cleaning-required | 2025-10-16 | qualified |
| AST-01392 Cartoning Machine #393 | operational | 2026-04-18 | qualified |
| AST-01393 Blister Packer #394 | operational | 2026-02-20 | requalification-due |
| AST-01394 Shrink Wrapper #395 | operational | 2026-03-22 | 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-020238
Score: 71
EBR completionComplete
Exceptions closedComplete
QC approvedComplete
Deviations dispositionedComplete
Calibration compliantComplete
Training confirmedOpen
Release review blocked - critical items outstanding.
Disposition recommendation is simulated and requires QA Reviewer persona sign-off before final approval.