Batch BT-020241
Veranide XR • DRH • L042 • 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
2024-01-07 → 2024-01-11
Actual
2025-03-16 → In progress
Exceptions
22
Release Risk
low
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011928 | Povidone K30 Variant 4 | approved | Open workbench |
| LOT-011929 | Talc Variant 4 | quarantine | Open workbench |
| LOT-011930 | Colloidal Silicon Dioxide Variant 4 | hold | Open workbench |
| LOT-011931 | Stearic Acid Variant 4 | rejected | Open workbench |
| LOT-011932 | Titanium Dioxide Variant 4 | expired | Open workbench |
| LOT-011933 | Polyethylene Glycol 400 Variant 4 | consumed | Open workbench |
| LOT-011934 | Polysorbate 80 Variant 4 | in-process | Open workbench |
| LOT-011935 | Mannitol Variant 4 | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01323 Capsule Filler #324 | operational | 2025-10-01 | requalification-due |
| AST-01324 Blender #325 | operational | 2026-07-10 | not-qualified |
| AST-01325 Autoclave #326 | in-calibration | 2025-01-01 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Missing Signature | major | under-review | dev-00242 |
| Missing Signature | major | under-review | Not linked |
| Missing Signature | major | under-review | Not linked |
| Missing Signature | major | under-review | Not linked |
| Missing Signature | major | under-review | Not linked |
| Missing Signature | major | 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-020241
Score: 68
EBR completionComplete
Exceptions closedComplete
QC approvedComplete
Deviations dispositionedOpen
Calibration compliantOpen
Training confirmedComplete
Release review blocked - critical items outstanding.
Disposition recommendation is simulated and requires QA Reviewer persona sign-off before final approval.