Batch BT-020291
Globustat • SGP • 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
2026-09-15 → 2026-09-27
Actual
2024-12-22 → In progress
Exceptions
18
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011746 | Magnesium Stearate Variant 8 | approved | Open workbench |
| LOT-011747 | Croscarmellose Sodium Variant 8 | approved | Open workbench |
| LOT-011748 | Povidone K30 Variant 8 | approved | Open workbench |
| LOT-011749 | Talc Variant 8 | quarantine | Open workbench |
| LOT-011750 | Colloidal Silicon Dioxide Variant 8 | hold | Open workbench |
| LOT-011751 | Stearic Acid Variant 8 | rejected | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01328 Lyophilizer #329 | cleaning-required | 2025-07-09 | requalification-due |
| AST-01329 Filling Machine #330 | operational | 2026-03-08 | not-qualified |
| AST-01330 Visual Inspection System #331 | operational | 2025-10-19 | qualified |
| AST-01331 Weighing Balance #332 | operational | 2026-05-18 | qualified |
| AST-01332 HPLC System #333 | in-calibration | 2025-06-06 | qualified |
| AST-01333 UV-Vis Spectrophotometer #334 | in-maintenance | 2025-07-12 | requalification-due |
| AST-01334 Karl Fischer Titrator #335 | out-of-service | 2024-11-14 | not-qualified |
| AST-01335 Dissolution Tester #336 | cleaning-required | 2024-12-18 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Equipment Conflict | major | under-review | Not linked |
| Equipment Conflict | major | under-review | Not linked |
| Equipment Conflict | major | under-review | Not linked |
| Equipment Conflict | major | under-review | Not linked |
| Equipment Conflict | major | under-review | Not linked |
| Equipment Conflict | major | under-review | dev-00792 |
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-020291
Score: 73
EBR completionComplete
Exceptions closedComplete
QC approvedOpen
Deviations dispositionedOpen
Calibration compliantComplete
Training confirmedComplete
Release review blocked - critical items outstanding.
Disposition recommendation is simulated and requires QA Reviewer persona sign-off before final approval.