Batch BT-020308
Pulmozide • DUB • L009 • 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
2025-11-13 → 2025-11-19
Actual
2024-08-17 → 2024-01-01
Exceptions
17
Release Risk
medium
Step Timeline
| Step | Status | Start | End | Result |
|---|
Materials Consumed and Genealogy
| Lot | Material | Status | Genealogy |
|---|---|---|---|
| LOT-011540 | Colloidal Silicon Dioxide Variant 1 | approved | Open workbench |
| LOT-011541 | Stearic Acid Variant 1 | approved | Open workbench |
| LOT-011542 | Titanium Dioxide Variant 1 | quarantine | Open workbench |
| LOT-011543 | Polyethylene Glycol 400 Variant 1 | hold | Open workbench |
| LOT-011544 | Polysorbate 80 Variant 1 | rejected | Open workbench |
Equipment and Calibration
| Asset | Status | Calibration Due | Qualification |
|---|---|---|---|
| AST-01064 Compressed Air System #65 | operational | 2024-12-23 | not-qualified |
| AST-01065 HVAC Unit #66 | operational | 2025-12-25 | qualified |
| AST-01066 Refrigerator #67 | in-calibration | 2026-05-13 | qualified |
| AST-01067 Freezer Ultra-Low #68 | in-maintenance | 2026-05-26 | qualified |
| AST-01068 Incubator #69 | out-of-service | 2025-08-21 | requalification-due |
| AST-01069 Autoclave Sterilizer #70 | cleaning-required | 2024-12-24 | not-qualified |
| AST-01070 Conveyor Belt #71 | operational | 2026-01-26 | qualified |
| AST-01071 Labeling Machine #72 | operational | 2025-07-27 | qualified |
In-Process Controls and Pending Tests
| Control | Measured | Spec | Status |
|---|
Exceptions and Deviations
| Exception | Severity | Status | Deviation |
|---|---|---|---|
| Material Discrepancy | minor | closed | Not linked |
| Material Discrepancy | minor | closed | dev-01309 |
| Material Discrepancy | minor | closed | dev-00809 |
| Material Discrepancy | minor | closed | Not linked |
| Material Discrepancy | minor | closed | Not linked |
| Material Discrepancy | 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-020308
Score: 66
EBR completionComplete
Exceptions closedComplete
QC approvedComplete
Deviations dispositionedComplete
Calibration compliantComplete
Training confirmedComplete
Release review blocked - critical items outstanding.
Disposition recommendation is simulated and requires QA Reviewer persona sign-off before final approval.