Batch BT-020253
Dermazol Forte • PPL • L004 • completed
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
2025-01-19 → 2025-01-29
Actual
2025-04-01 → 2024-09-25
Exceptions
13
Release Risk
low
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-012530 | Colloidal Silicon Dioxide Variant 4 | approved | Open workbench |
| LOT-012531 | Stearic Acid Variant 4 | approved | Open workbench |
| LOT-012532 | Titanium Dioxide Variant 4 | quarantine | Open workbench |
| LOT-012533 | Polyethylene Glycol 400 Variant 4 | hold | Open workbench |
| LOT-012534 | Polysorbate 80 Variant 4 | rejected | Open workbench |
| LOT-012535 | Mannitol Variant 4 | expired | Open workbench |
| LOT-012536 | Sucrose Variant 4 | consumed | Open workbench |
| LOT-012537 | Trehalose Variant 4 | in-process | Open workbench |
| LOT-012538 | Histidine Buffer Variant 4 | approved | Open workbench |
| LOT-012539 | Sodium Chloride Variant 4 | approved | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01318 Leak Tester #319 | in-calibration | 2026-02-08 | requalification-due |
| AST-01319 Torque Tester #320 | in-maintenance | 2026-03-01 | not-qualified |
| AST-01320 Granulator #321 | out-of-service | 2026-03-30 | qualified |
| AST-01321 Tablet Press #322 | cleaning-required | 2025-04-30 | qualified |
| AST-01322 Film Coater #323 | operational | 2025-04-11 | qualified |
| AST-01323 Capsule Filler #324 | operational | 2025-10-01 | requalification-due |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Environmental Excursion | major | closed | Not linked |
| Environmental Excursion | major | closed | Not linked |
| Environmental Excursion | major | closed | dev-00754 |
| Environmental Excursion | major | closed | dev-00254 |
| Environmental Excursion | major | closed | dev-01254 |
| Environmental Excursion | major | 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-020253
Score: 85
EBR completionComplete
Exceptions closedComplete
QC approvedOpen
Deviations dispositionedComplete
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.