Batch BT-020248
Pulmozide • NWK • L049 • 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
2026-07-07 → 2026-07-21
Actual
2025-02-08 → 2024-10-21
Exceptions
25
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-012480 | Water for Injection Variant 2 | rejected | Open workbench |
| LOT-012481 | Purified Water Variant 2 | expired | Open workbench |
| LOT-012482 | Ethanol 95% Variant 2 | consumed | Open workbench |
| LOT-012483 | Isopropyl Alcohol Variant 2 | in-process | Open workbench |
| LOT-012484 | Methylene Chloride Variant 2 | approved | Open workbench |
| LOT-012485 | Acetonitrile HPLC Grade Variant 2 | approved | Open workbench |
| LOT-012486 | Methanol HPLC Grade Variant 2 | approved | Open workbench |
| LOT-012487 | Hydrochloric Acid 37% Variant 2 | quarantine | Open workbench |
| LOT-012488 | Sodium Hydroxide Variant 2 | hold | Open workbench |
| LOT-012489 | Phosphoric Acid Variant 2 | rejected | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01384 Compressed Air System #385 | cleaning-required | 2024-12-25 | not-qualified |
| AST-01385 HVAC Unit #386 | operational | 2024-08-28 | qualified |
| AST-01386 Refrigerator #387 | operational | 2025-05-15 | qualified |
| AST-01387 Freezer Ultra-Low #388 | operational | 2025-10-16 | qualified |
| AST-01388 Incubator #389 | in-calibration | 2026-07-07 | requalification-due |
| AST-01389 Autoclave Sterilizer #390 | in-maintenance | 2025-05-21 | not-qualified |
| AST-01390 Conveyor Belt #391 | out-of-service | 2025-10-24 | qualified |
| AST-01391 Labeling Machine #392 | cleaning-required | 2025-10-16 | 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 | dev-01249 |
| 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-020248
Score: 81
EBR completionComplete
Exceptions closedOpen
QC approvedComplete
Deviations dispositionedComplete
Calibration compliantComplete
Training confirmedOpen
Release review in progress - minor items pending.
Disposition recommendation is simulated and requires QA Reviewer persona sign-off before final approval.